WORKFORCE SERVICES (Program); REEMPLOYMENT ASSISTANCE PROGRAMGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$135,075,386478.00$190,303,859478.00($55,228,473)0.00
 
 15 of 21 Issues


Policy Area: WORKFORCE SERVICES
Issue:     REEMPLOYMENT ASSISTANCE CONTINUING OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
GENERAL REVENUE FUND($2,829,215)$0($2,829,215)0.00
Total($2,829,215)0.00$00.00($2,829,215)0.00
GRANTS AND AIDS - CONTRACTED SERVICES  
GENERAL REVENUE FUND($28,165,738)$0($28,165,738)0.00
Total($28,165,738)0.00$00.00($28,165,738)0.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND($11,819,070)$0($11,819,070)0.00
Total($11,819,070)0.00$00.00($11,819,070)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND($13,785,977)$0($13,785,977)0.00
Total($13,785,977)0.00$00.00($13,785,977)0.00
Total Issue: REEMPLOYMENT ASSISTANCE CONTINUING OPERATIONS($56,600,000)0.00$00.00($56,600,000)0.00
 Justification