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
 
 9 of 26 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
 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$492($492)0.00
Total$00.00$4920.00($492)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$6,008($6,008)0.00
OPERATING TRUST FUND$0$84,311($84,311)0.00
OPTIONAL RETIREMENT PROGRAM TRUST FUND$0$1,497($1,497)0.00
POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND$0$6,305($6,305)0.00
RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND$0$1,021($1,021)0.00
Total$00.00$99,1420.00($99,142)0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$99,6340.00($99,634)0.00