DISABILITY DETERMINATIONS (Program); DISABILITY BENEFITS DETERMINATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$164,633,8981,040.00$164,633,8981,040.00$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
CONTRACTED SERVICES$36,985,9860.00$36,985,9860.00$00.00
EXPENSES$21,961,1330.00$21,461,1330.00$500,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$3,3340.00$3,3340.00$00.00
OPERATING CAPITAL OUTLAY$720,6200.00$1,220,6200.00($500,000)0.00
OTHER PERSONAL SERVICES$30,003,0100.00$29,976,7810.00$26,2290.00
RISK MANAGEMENT INSURANCE$415,6850.00$440,5360.00($24,851)0.00
SALARIES AND BENEFITS$73,869,8671,040.00$70,545,3961,040.00$3,324,4710.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$349,9730.00$349,0430.00$9300.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$164,309,6081,040.00$160,982,8291,040.00$3,326,7790.00
 Justification