DISABILITY DETERMINATIONS (Program); DISABILITY BENEFITS DETERMINATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$164,633,8981,040.00$164,633,8981,040.00$00.00
 
 5 of 12 Issues


Policy Area: WORKFORCE SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$135,331$135,331$00.00
FEDERAL GRANTS TRUST FUND$79,818$79,818$00.00
U.S. TRUST FUND$36,770,837$36,770,837$00.00
Total$36,985,9860.00$36,985,9860.00$00.00
EXPENSES  
GENERAL REVENUE FUND$139,839$139,839$00.00
FEDERAL GRANTS TRUST FUND$198,434$198,434$00.00
U.S. TRUST FUND$21,622,860$21,122,860$500,0000.00
Total$21,961,1330.00$21,461,1330.00$500,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
FEDERAL GRANTS TRUST FUND$1,000$1,000$00.00
U.S. TRUST FUND$2,334$2,334$00.00
Total$3,3340.00$3,3340.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$4,000$4,000$00.00
FEDERAL GRANTS TRUST FUND$4,000$4,000$00.00
U.S. TRUST FUND$712,620$1,212,620($500,000)0.00
Total$720,6200.00$1,220,6200.00($500,000)0.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$846,958$846,368$5900.00
FEDERAL GRANTS TRUST FUND$868,983$868,378$6050.00
U.S. TRUST FUND$28,287,069$28,262,035$25,0340.00
Total$30,003,0100.00$29,976,7810.00$26,2290.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$1,691$1,691$00.00
FEDERAL GRANTS TRUST FUND$1,691$1,691$00.00
U.S. TRUST FUND$412,303$437,154($24,851)0.00
Total$415,6850.00$440,5360.00($24,851)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$693,527$662,277$31,2500.00
FEDERAL GRANTS TRUST FUND$771,122$736,548$34,5740.00
U.S. TRUST FUND$72,405,218$69,146,571$3,258,6470.00
Total$73,869,8671,040.00$70,545,3961,040.00$3,324,4710.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$2,587$2,580$70.00
FEDERAL GRANTS TRUST FUND$2,626$2,619$70.00
U.S. TRUST FUND$344,760$343,844$9160.00
Total$349,9730.00$349,0430.00$9300.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$164,309,6081,040.00$160,982,8291,040.00$3,326,7790.00
 Justification