ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $36,062,110 | 273.00 | $36,273,734 | 283.00 | ($211,624) | (10.00) |
| |
Policy Area: WORKERS' COMPENSATION
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $262,817 | | $262,817 | | $0 | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $10,922 | | $10,922 | | $0 | 0.00 |
| Total | $273,739 | 0.00 | $273,739 | 0.00 | $0 | 0.00 |
| TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $9,972 | | $9,972 | | $0 | 0.00 |
| Total | $9,972 | 0.00 | $9,972 | 0.00 | $0 | 0.00 |
| TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $6,838 | | $6,838 | | $0 | 0.00 |
| Total | $6,838 | 0.00 | $6,838 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $290,549 | 0.00 | $290,549 | 0.00 | $0 | 0.00 |
| | Justification | | |