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
 
 6 of 19 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
 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$256$203$530.00
STATE EMPLOYEES HEALTH INSURANCE TRUST FUND$798$633$1650.00
Total$1,0540.00$8360.00$2180.00
Total Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$1,0540.00$8360.00$2180.00
 Justification