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)
 
 2 of 18 Issues


Policy Area: WORKFORCE SERVICES
Issue:     ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT
 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($75,000)0.00
Total($75,000)0.00$00.00($75,000)0.00
EXPENSES  
OPERATING TRUST FUND($52,580)$0($52,580)0.00
Total($52,580)0.00$00.00($52,580)0.00
SALARIES AND BENEFITS  
OPERATING TRUST FUND($699,825)$0($699,825)0.00
Total($699,825)(10.00)$00.00($699,825)(10.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
OPERATING TRUST FUND($3,051)$0($3,051)0.00
Total($3,051)0.00$00.00($3,051)0.00
Total Issue: ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT($830,456)(10.00)$00.00($830,456)(10.00)
 Justification