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Section:
6 - GENERAL GOVERNMENT
Agency:
FINANCIAL SERVICES
WORKERS' COMPENSATION (Program)
Service:
WORKERS' COMPENSATION
Appropriation Category:
SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 2502
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND
STATE FUNDS - NONMATCHING
84,737
WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND
STATE FUNDS - NONMATCHING
5,337
Total: Specific Appropriation
90,074
0.00
ISSUE DETAIL
Policy Area: ECONOMIC OPPORTUNITIES  WORKFORCE SERVICES  WORKERS' COMPENSATION  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND
STATE FUNDS - NONMATCHING
92,465
WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND
STATE FUNDS - NONMATCHING
5,824
Total: Issue
98,289
0.00
Issue:
ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND
STATE FUNDS - NONMATCHING
(7,728)
WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND
STATE FUNDS - NONMATCHING
(487)
Total: Issue
(8,215)
0.00