ADMINISTRATIVE HEARINGS; ADJUDICATION OF DISPUTES (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,836,64275.00$9,094,06465.00$1,742,57810.00
 
 9 of 14 Issues


Policy Area: ADMINISTRATIVE LAW
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED LEGAL SERVICES  
OPERATING TRUST FUND$1,000$1,000$00.00
Total$1,0000.00$1,0000.00$00.00
CONTRACTED SERVICES  
OPERATING TRUST FUND$200,495$200,495$00.00
Total$200,4950.00$200,4950.00$00.00
EXPENSES  
OPERATING TRUST FUND$1,050,647$1,018,147$32,5000.00
Total$1,050,6470.00$1,018,1470.00$32,5000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
OPERATING TRUST FUND$24,000$24,000$00.00
Total$24,0000.00$24,0000.00$00.00
OPERATING CAPITAL OUTLAY  
OPERATING TRUST FUND$32,500$65,000($32,500)0.00
Total$32,5000.00$65,0000.00($32,500)0.00
OTHER PERSONAL SERVICES  
OPERATING TRUST FUND$18,082$18,082$00.00
Total$18,0820.00$18,0820.00$00.00
RISK MANAGEMENT INSURANCE  
OPERATING TRUST FUND$22,538$21,431$1,1070.00
Total$22,5380.00$21,4310.00$1,1070.00
SALARIES AND BENEFITS  
OPERATING TRUST FUND$7,655,250$7,302,100$353,1500.00
Total$7,655,25065.00$7,302,10065.00$353,1500.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
OPERATING TRUST FUND$20,254$20,210$440.00
Total$20,2540.00$20,2100.00$440.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$9,024,76665.00$8,670,46565.00$354,3010.00
 Justification