STATE PROPERTY AND CASUALTY CLAIMS (Program); STATE SELF-INSURED CLAIMS ADJUSTMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$76,616,587116.00$76,616,587116.00$00.00
 
 7 of 15 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED LEGAL SERVICES$21,976,0200.00$21,976,0200.00$00.00
CONTRACTED LEGAL SERVICES - OFFICE OF THE ATTORNEY GENERAL$6,645,9240.00$6,645,9240.00$00.00
CONTRACTED MEDICAL SERVICES$18,199,1170.00$18,199,1170.00$00.00
CONTRACTED SERVICES$4,723,4140.00$4,387,5590.00$335,8550.00
EXCESS INSURANCE AND CLAIM SERVICE$10,865,0000.00$10,865,0000.00$00.00
EXPENSES$5,110,7860.00$5,105,3810.00$5,4050.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$77,3500.00$00.00$77,3500.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$27,8310.00$27,8310.00$00.00
OPERATING CAPITAL OUTLAY$00.00$5,4050.00($5,405)0.00
OPERATION OF MOTOR VEHICLES$2,0000.00$2,0000.00$00.00
OTHER PERSONAL SERVICES$42,0980.00$42,0980.00$00.00
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM$647,3250.00$647,3250.00$00.00
RISK MANAGEMENT INSURANCE$89,7070.00$68,3110.00$21,3960.00
SALARIES AND BENEFITS$8,167,434116.00$7,786,294116.00$381,1400.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$33,2480.00$33,2590.00($11)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$76,607,254116.00$75,791,524116.00$815,7300.00
 Justification