STATE PROPERTY AND CASUALTY CLAIMS (Program); STATE SELF-INSURED CLAIMS ADJUSTMENTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$90,942,955107.00$103,384,632116.00($12,441,677)(9.00)
 
 8 of 25 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED LEGAL SERVICES$31,476,0200.00$31,976,0200.00($500,000)0.00
CONTRACTED LEGAL SERVICES - OFFICE OF THE ATTORNEY GENERAL$6,083,9240.00$7,083,9240.00($1,000,000)0.00
CONTRACTED MEDICAL SERVICES$21,574,1820.00$20,659,1820.00$915,0000.00
CONTRACTED SERVICES$5,295,5370.00$5,202,5370.00$93,0000.00
EXCESS INSURANCE AND CLAIM SERVICE$14,052,5000.00$14,052,5000.00$00.00
EXPENSES$4,110,2860.00$5,110,2860.00($1,000,000)0.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$78,7500.00$77,3500.00$1,4000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$27,8310.00$27,8310.00$00.00
OPERATING CAPITAL OUTLAY$5000.00$5000.00$00.00
OPERATION OF MOTOR VEHICLES$00.00$2,0000.00($2,000)0.00
OTHER PERSONAL SERVICES$43,2240.00$43,2240.00$00.00
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM$833,5300.00$833,5300.00$00.00
RISK MANAGEMENT INSURANCE$52,2510.00$45,3930.00$6,8580.00
SALARIES AND BENEFITS$9,373,648116.00$8,667,093116.00$706,5550.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$35,6920.00$33,7540.00$1,9380.00
VETERAN / FIRST RESPONDER ELECTROENCEPHALOGRAM PILOT PROGRAM$10,000,0000.00$00.00$10,000,0000.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$103,037,875116.00$93,815,124116.00$9,222,7510.00
 Justification