WORKFORCE SERVICES (Program); REEMPLOYMENT ASSISTANCE APPEALS COMMISSIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,044,03133.50$4,044,03133.50$00.00
 
 5 of 12 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
OTHER PERSONAL SERVICES$3530.00$3530.00$00.00
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION - OPERATIONS$765,9740.00$765,9740.00$00.00
RISK MANAGEMENT INSURANCE$6,3780.00$8,9260.00($2,548)0.00
SALARIES AND BENEFITS$3,238,35933.50$3,088,62833.50$149,7310.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$12,3680.00$12,4470.00($79)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$4,023,43233.50$3,876,32833.50$147,1040.00
 Justification