Show Justification
|
Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
ADMINISTRATIVE HEARINGS
Service:
WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program)
Appropriation Category:
SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 2984
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
46,265
Total: Specific Appropriation
46,265
0.00
ISSUE DETAIL
Policy Area: ECONOMIC OPPORTUNITIES WORKFORCE SERVICES
Issue:
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(3,051)
Total: Issue
(3,051)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
59,008
Total: Issue
59,008
0.00
Issue:
ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(3,287)
Total: Issue
(3,287)
0.00
Issue:
STATE FUNDING REDUCTIONS / REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION APPEALS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(6,405)
Total: Issue
(6,405)
0.00