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2011-12 Budget Issues

FINANCIAL SERVICES, DEPARTMENT OF PROGRAM: WORKERS' COMPENSATION WORKERS' COMPENSATION

Line Item: 2360 ~ SPECIAL CATEGORIES ~ TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT ~ FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND

Issue Title		Funding Source	Amount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)


ESTIMATED EXPENDITURES
	ESTIMATED EXPENDITURES - OPERATIONS	STATE FUNDS - NONMATCHING	139,786
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
	REALLOCATION OF HUMAN RESOURCES OUTSOURCING	STATE FUNDS - NONMATCHING	-16,834
SCHEDULE VIIIB REDUCTIONS - OPERATING
	OCCUPATIONAL SAFETY AND HEALTH STATISTICS UNIT - WORKERS' COMPENSATION	STATE FUNDS - NONMATCHING	-1,780
	REDUCE POSITION(S) - WORKERS COMPENSATION EMPLOYEE ASSISTANCE OFFICE PHASE ONE	STATE FUNDS - NONMATCHING	-712
	REDUCE POSITION(S) - WORKERS COMPENSATION EMPLOYEE ASSISTANCE OFFICE PHASE TWO	STATE FUNDS - NONMATCHING	-1,780
	REDUCE SUPPORT POSITION(S) - WORKERS COMPENSATION MONITORING AND AUDIT	STATE FUNDS - NONMATCHING	-712
	REDUCE VACANT POSITION(S) - WORKERS COMPENSATION EMPLOYEE ASSISTANCE OFFICE	STATE FUNDS - NONMATCHING	-1,068
	REDUCE VACANT POSITION(S) OVER 180 DAYS	STATE FUNDS - NONMATCHING	-712
	REDUCTIONS DUE TO SPAN OF CONTROL	STATE FUNDS - NONMATCHING	-2,492
	Total		113,696