WORKERS' COMPENSATION (Program); WORKERS' COMPENSATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,357,003290.00$31,007,003290.00$350,0000.00
 
 7 of 15 Issues


Policy Area: WORKERS' COMPENSATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$3,023,1490.00$3,023,1490.00$00.00
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE$188,0000.00$188,0000.00$00.00
EXPENSES$3,559,8140.00$3,492,9630.00$66,8510.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$64,6000.00$64,6000.00$00.00
OPERATING CAPITAL OUTLAY$50,0210.00$116,8720.00($66,851)0.00
OPERATION OF MOTOR VEHICLES$84,8000.00$84,8000.00$00.00
OTHER PERSONAL SERVICES$402,1190.00$402,1190.00$00.00
PURCHASED CLIENT SERVICES$740,0000.00$740,0000.00$00.00
RISK MANAGEMENT INSURANCE$195,4390.00$153,7470.00$41,6920.00
SALARIES AND BENEFITS$19,468,370290.00$18,814,927295.00$653,443(5.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$98,2890.00$98,3210.00($32)0.00
TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS$2,028,5520.00$1,942,7960.00$85,7560.00
TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD$705,7760.00$673,1420.00$32,6340.00
TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH$250,0000.00$250,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$30,858,929290.00$30,045,436295.00$813,493(5.00)
 Justification