ADMINISTRATIVE HEARINGS; ADJUDICATION OF DISPUTES (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,836,64275.00$9,094,06465.00$1,742,57810.00
 
 2 of 14 Issues


Policy Area: ADMINISTRATIVE LAW
Issue:     ADMINISTRATIVE IMPROVEMENT ADJUDICATION OF DISPUTES - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
OPERATING TRUST FUND$75,000$0$75,0000.00
Total$75,0000.00$00.00$75,0000.00
EXPENSES  
OPERATING TRUST FUND$52,580$0$52,5800.00
Total$52,5800.00$00.00$52,5800.00
SALARIES AND BENEFITS  
OPERATING TRUST FUND$699,825$0$699,8250.00
Total$699,82510.00$00.00$699,82510.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
OPERATING TRUST FUND$3,051$0$3,0510.00
Total$3,0510.00$00.00$3,0510.00
Total Issue: ADMINISTRATIVE IMPROVEMENT ADJUDICATION OF DISPUTES - ADD$830,45610.00$00.00$830,45610.00
 Justification