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
 

 
Policy Area:  GOVERNMENTAL OPERATIONS
Issue:            REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT - DEDUCT

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-23 includes a transfer of $120,000 of recurring budget authority in the Retirement Benefits Administration budget entity from the Contracted Services category to the Expenses category within the Operating Trust Fund. This realignment of budget authority is for the implementation of the Interactive Voice Response (IVR) system. Funding of the IVR system will be properly aligned for ongoing expenditures. Budget Amendment EOG Log# B7012 was approved for this realignment in Fiscal Year 2021-22. This issue nets to zero with 160F220. This issue was included in the department's Legislative Budget Request.