ADMINISTRATIVE HEARINGS; WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,661,822144.00$19,469,168175.00($807,346)(31.00)
 
 18 of 18 Issues


Policy Area: WORKFORCE SERVICES
Issue:     REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION APPEALS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES($47,271)0.00$00.00($47,271)0.00
SALARIES AND BENEFITS($730,502)(21.00)$00.00($730,502)(21.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($6,405)0.00$00.00($6,405)0.00
Total Issue: REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION APPEALS($784,178)(21.00)$00.00($784,178)(21.00)
 Justification