ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $31,357,003 | 290.00 | $31,007,003 | 290.00 | $350,000 | 0.00 |
| |
Policy Area: WORKERS' COMPENSATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $3,023,149 | 0.00 | $3,023,149 | 0.00 | $0 | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | $188,000 | 0.00 | $188,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $3,559,814 | 0.00 | $3,492,963 | 0.00 | $66,851 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $64,600 | 0.00 | $64,600 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $50,021 | 0.00 | $116,872 | 0.00 | ($66,851) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $84,800 | 0.00 | $84,800 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $402,119 | 0.00 | $402,119 | 0.00 | $0 | 0.00 |
| PURCHASED CLIENT SERVICES | $740,000 | 0.00 | $740,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $195,439 | 0.00 | $153,747 | 0.00 | $41,692 | 0.00 |
| SALARIES AND BENEFITS | $19,468,370 | 290.00 | $18,814,927 | 295.00 | $653,443 | (5.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $98,289 | 0.00 | $98,321 | 0.00 | ($32) | 0.00 |
| TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS | $2,028,552 | 0.00 | $1,942,796 | 0.00 | $85,756 | 0.00 |
| TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD | $705,776 | 0.00 | $673,142 | 0.00 | $32,634 | 0.00 |
| TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $30,858,929 | 290.00 | $30,045,436 | 295.00 | $813,493 | (5.00) |
| | Justification | | |