CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED LEGAL SERVICES | $168,891 | 0.00 | $168,891 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $8,366,036 | 0.00 | $7,756,036 | 0.00 | $610,000 | 0.00 |
| DISABILITY BENEFITS TO JUSTICES AND JUDGES | $1,483,178 | 0.00 | $1,438,000 | 0.00 | $45,178 | 0.00 |
| EXPENSES | $3,281,270 | 0.00 | $3,281,270 | 0.00 | $0 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $630,000 | 0.00 | $0 | 0.00 | $630,000 | 0.00 |
| FLORIDA NATIONAL GUARD | $16,709,011 | 0.00 | $16,709,011 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $105,571 | 0.00 | $35,571 | 0.00 | $70,000 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $374,454 | 0.00 | $374,454 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $5,000 | 0.00 | $5,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $349,384 | 0.00 | $749,384 | 0.00 | ($400,000) | 0.00 |
| OVERTIME | $122,571 | 0.00 | $122,571 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $55,806 | 0.00 | $65,550 | 0.00 | ($9,744) | 0.00 |
| SALARIES AND BENEFITS | $18,085,193 | 225.00 | $17,140,762 | 225.00 | $944,431 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $75,633 | 0.00 | $70,365 | 0.00 | $5,268 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $16,198 | 0.00 | $22,851 | 0.00 | ($6,653) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $49,828,196 | 225.00 | $47,939,716 | 225.00 | $1,888,480 | 0.00 |
| | Justification | | |