ADMINISTRATIVE HEARINGS; WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,661,822144.00$19,469,168175.00($807,346)(31.00)
 
 9 of 18 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 LEGAL SERVICES  
OPERATING TRUST FUND$1,279$1,279$00.00
Total$1,2790.00$1,2790.00$00.00
CONTRACTED SERVICES  
OPERATING TRUST FUND$1,008,324$1,008,324$00.00
Total$1,008,3240.00$1,008,3240.00$00.00
EXPENSES  
OPERATING TRUST FUND$2,890,808$2,864,842$25,9660.00
Total$2,890,8080.00$2,864,8420.00$25,9660.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
OPERATING TRUST FUND$34,000$34,000$00.00
Total$34,0000.00$34,0000.00$00.00
OPERATING CAPITAL OUTLAY  
OPERATING TRUST FUND$38,950$64,916($25,966)0.00
Total$38,9500.00$64,9160.00($25,966)0.00
OTHER PERSONAL SERVICES  
OPERATING TRUST FUND$17,836$17,836$00.00
Total$17,8360.00$17,8360.00$00.00
RISK MANAGEMENT INSURANCE  
OPERATING TRUST FUND$47,519$107,752($60,233)0.00
Total$47,5190.00$107,7520.00($60,233)0.00
SALARIES AND BENEFITS  
OPERATING TRUST FUND$15,112,264$14,331,282$780,9820.00
Total$15,112,264175.00$14,331,282175.00$780,9820.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
OPERATING TRUST FUND$59,008$58,879$1290.00
Total$59,0080.00$58,8790.00$1290.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$19,209,988175.00$18,489,110175.00$720,8780.00
 Justification