WORKFORCE PROGRAMS; RETIREMENT BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,734,987205.00$42,268,228205.00$466,7590.00
 
 6 of 26 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE 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  
OPERATING TRUST FUND$0$351($351)0.00
Total$00.00$3510.00($351)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$4,291($4,291)0.00
OPERATING TRUST FUND$0$60,222($60,222)0.00
OPTIONAL RETIREMENT PROGRAM TRUST FUND$0$1,069($1,069)0.00
POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND$0$4,504($4,504)0.00
RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND$0$729($729)0.00
Total$00.00$70,8150.00($70,815)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$71,1660.00($71,166)0.00