WORKFORCE SERVICES (Program); REEMPLOYMENT ASSISTANCE PROGRAMGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$135,075,386478.00$190,303,859478.00($55,228,473)0.00
 
 6 of 21 Issues


Policy Area: WORKFORCE SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$1,598,3930.00$1,389,3100.00$209,0830.00
EXPENSES$15,150,8250.00$12,321,6100.00$2,829,2150.00
GRANTS AND AIDS - CONTRACTED SERVICES$65,057,0490.00$36,891,3110.00$28,165,7380.00
OPERATING CAPITAL OUTLAY$304,7950.00$304,7950.00$00.00
OTHER PERSONAL SERVICES$26,243,3380.00$14,322,4630.00$11,920,8750.00
REEMPLOYMENT ASSISTANCE SYSTEM MODERNIZATION$36,000,0000.00$00.00$36,000,0000.00
RISK MANAGEMENT INSURANCE$260,4390.00$265,5710.00($5,132)0.00
SALARIES AND BENEFITS$45,086,319478.00$29,875,770478.00$15,210,5490.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$194,6700.00$195,9220.00($1,252)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$189,895,828478.00$95,566,752478.00$94,329,0760.00
 Justification