WORKFORCE PROGRAMS; INSURANCE BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$70,849,63627.00$68,851,85527.00$1,997,7810.00
 
 3 of 19 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
PRETAX BENEFITS TRUST FUND$0$4($4)0.00
STATE EMPLOYEES HEALTH INSURANCE TRUST FUND$0$12($12)0.00
Total$00.00$160.00($16)0.00
SALARIES AND BENEFITS  
PRETAX BENEFITS TRUST FUND$0$2,492($2,492)0.00
STATE EMPLOYEES LIFE INSURANCE TRUST FUND$0$140($140)0.00
STATE EMPLOYEES HEALTH INSURANCE TRUST FUND$0$11,345($11,345)0.00
STATE EMPLOYEES DISABILITY INSURANCE TRUST FUND$0$184($184)0.00
Total$00.00$14,1610.00($14,161)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$14,1770.00($14,177)0.00