WORKERS' COMPENSATION (Program); WORKERS' COMPENSATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,357,003290.00$31,007,003290.00$350,0000.00
 
 11 of 15 Issues


Policy Area: WORKERS' COMPENSATION
Issue:     SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$0$318,803($318,803)0.00
WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND$0$18,234($18,234)0.00
Total$00.00$337,0370.00($337,037)0.00
TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$0$33,308($33,308)0.00
Total$00.00$33,3080.00($33,308)0.00
TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$0$11,320($11,320)0.00
Total$00.00$11,3200.00($11,320)0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$381,6650.00($381,665)0.00