ADMINISTRATIVE HEARINGS; WORKERS' COMPENSATION CLAIMS COURT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,559,772136.00$19,836,280144.00($276,508)(8.00)
 
 2 of 19 Issues


Policy Area: WORKFORCE SERVICES
Issue:     ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
OPERATING TRUST FUND$0($75,000)$75,0000.00
Total$00.00($75,000)0.00$75,0000.00
EXPENSES  
OPERATING TRUST FUND$0($52,580)$52,5800.00
Total$00.00($52,580)0.00$52,5800.00
SALARIES AND BENEFITS  
OPERATING TRUST FUND$0($699,825)$699,8250.00
Total$00.00($699,825)(10.00)$699,82510.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
OPERATING TRUST FUND$0($3,051)$3,0510.00
Total$00.00($3,051)0.00$3,0510.00
Total Issue: ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT$00.00($830,456)(10.00)$830,45610.00