| CONTRACTED SERVICES | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $2,936,789 | | $2,936,789 | | $0 | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $86,360 | | $86,360 | | $0 | 0.00 |
| Total | $3,023,149 | 0.00 | $3,023,149 | 0.00 | $0 | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $188,000 | | $188,000 | | $0 | 0.00 |
| Total | $188,000 | 0.00 | $188,000 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $3,416,093 | | $3,366,093 | | $50,000 | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $143,721 | | $126,870 | | $16,851 | 0.00 |
| Total | $3,559,814 | 0.00 | $3,492,963 | 0.00 | $66,851 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $62,320 | | $62,320 | | $0 | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $2,280 | | $2,280 | | $0 | 0.00 |
| Total | $64,600 | 0.00 | $64,600 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $50,021 | | $100,021 | | ($50,000) | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $0 | | $16,851 | | ($16,851) | 0.00 |
| Total | $50,021 | 0.00 | $116,872 | 0.00 | ($66,851) | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $84,800 | | $84,800 | | $0 | 0.00 |
| Total | $84,800 | 0.00 | $84,800 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $384,569 | | $384,569 | | $0 | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $17,550 | | $17,550 | | $0 | 0.00 |
| Total | $402,119 | 0.00 | $402,119 | 0.00 | $0 | 0.00 |
| PURCHASED CLIENT SERVICES | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $740,000 | | $740,000 | | $0 | 0.00 |
| Total | $740,000 | 0.00 | $740,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $195,439 | | $153,747 | | $41,692 | 0.00 |
| Total | $195,439 | 0.00 | $153,747 | 0.00 | $41,692 | 0.00 |
| SALARIES AND BENEFITS | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $18,400,419 | | $17,797,936 | | $602,483 | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $1,067,951 | | $1,016,991 | | $50,960 | 0.00 |
| Total | $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 | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $92,465 | | $92,495 | | ($30) | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $5,824 | | $5,826 | | ($2) | 0.00 |
| Total | $98,289 | 0.00 | $98,321 | 0.00 | ($32) | 0.00 |
| TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $2,028,552 | | $1,942,796 | | $85,756 | 0.00 |
| Total | $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 | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $705,776 | | $673,142 | | $32,634 | 0.00 |
| Total | $705,776 | 0.00 | $673,142 | 0.00 | $32,634 | 0.00 |
| TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $250,000 | | $250,000 | | $0 | 0.00 |
| Total | $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 | | |