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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED LEGAL SERVICES  
STATE RISK MANAGEMENT TRUST FUND$21,976,020$21,976,020$00.00
Total$21,976,0200.00$21,976,0200.00$00.00
CONTRACTED LEGAL SERVICES - OFFICE OF THE ATTORNEY GENERAL  
STATE RISK MANAGEMENT TRUST FUND$6,645,924$6,645,924$00.00
Total$6,645,9240.00$6,645,9240.00$00.00
CONTRACTED MEDICAL SERVICES  
STATE RISK MANAGEMENT TRUST FUND$18,199,117$18,199,117$00.00
Total$18,199,1170.00$18,199,1170.00$00.00
CONTRACTED SERVICES  
STATE RISK MANAGEMENT TRUST FUND$4,723,414$4,387,559$335,8550.00
Total$4,723,4140.00$4,387,5590.00$335,8550.00
EXCESS INSURANCE AND CLAIM SERVICE  
STATE RISK MANAGEMENT TRUST FUND$10,865,000$10,865,000$00.00
Total$10,865,0000.00$10,865,0000.00$00.00
EXPENSES  
STATE RISK MANAGEMENT TRUST FUND$5,110,786$5,105,381$5,4050.00
Total$5,110,7860.00$5,105,3810.00$5,4050.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT  
STATE RISK MANAGEMENT TRUST FUND$77,350$0$77,3500.00
Total$77,3500.00$00.00$77,3500.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
STATE RISK MANAGEMENT TRUST FUND$27,831$27,831$00.00
Total$27,8310.00$27,8310.00$00.00
OPERATING CAPITAL OUTLAY  
STATE RISK MANAGEMENT TRUST FUND$0$5,405($5,405)0.00
Total$00.00$5,4050.00($5,405)0.00
OPERATION OF MOTOR VEHICLES  
STATE RISK MANAGEMENT TRUST FUND$2,000$2,000$00.00
Total$2,0000.00$2,0000.00$00.00
OTHER PERSONAL SERVICES  
STATE RISK MANAGEMENT TRUST FUND$42,098$42,098$00.00
Total$42,0980.00$42,0980.00$00.00
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM  
STATE RISK MANAGEMENT TRUST FUND$647,325$647,325$00.00
Total$647,3250.00$647,3250.00$00.00
RISK MANAGEMENT INSURANCE  
STATE RISK MANAGEMENT TRUST FUND$89,707$68,311$21,3960.00
Total$89,7070.00$68,3110.00$21,3960.00
SALARIES AND BENEFITS  
STATE RISK MANAGEMENT TRUST FUND$8,167,434$7,786,294$381,1400.00
Total$8,167,434116.00$7,786,294116.00$381,1400.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
STATE RISK MANAGEMENT TRUST FUND$33,248$33,259($11)0.00
Total$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