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:            REPLACEMENT OF MOTOR VEHICLES

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-23 includes $30,000 nonrecurring in the Operating Trust Fund to replace a current vehicle in the Division of Retirement with a small utility cargo van. The division regularly picks up record storage boxes from archives and boxes of publications stored at the Records Center Warehouse Building, and delivers to the desired locations. Because of this volume, purchasing a small utility cargo van will make loading and unloading the vehicle easier for employees, as well as eliminate multiple trips to transport deliveries. This issue was included in the department's Legislative Budget Request.