Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
ADMINISTRATIVE HEARINGS
Service:
WORKERS' COMPENSATION CLAIMS COURT (Program)
Appropriation Category:
SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 3050
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
48,995
Total: Specific Appropriation
48,995
0.00
ISSUE DETAIL
Policy Area: ECONOMIC OPPORTUNITIES WORKFORCE SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
46,265
Total: Issue
46,265
0.00
Issue:
ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
4,438
Total: Issue
4,438
0.00
Issue:
STATE FUNDING REDUCTIONS / REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION CLAIMS COURT
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(683)
Total: Issue
(683)
0.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / TRANSFER OF SUPPORT STAFF - DEDUCT
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(1,025)
Total: Issue
(1,025)
0.00