WORKERS' COMPENSATION (Program); WORKERS' COMPENSATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,357,003290.00$31,007,003290.00$350,0000.00
 
 7 of 15 Issues


Policy Area: WORKERS' COMPENSATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$2,936,789$2,936,789$00.00
WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND$86,360$86,360$00.00
Total$3,023,1490.00$3,023,1490.00$00.00
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$188,000$188,000$00.00
Total$188,0000.00$188,0000.00$00.00
EXPENSES  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$3,416,093$3,366,093$50,0000.00
WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND$143,721$126,870$16,8510.00
Total$3,559,8140.00$3,492,9630.00$66,8510.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$62,320$62,320$00.00
WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND$2,280$2,280$00.00
Total$64,6000.00$64,6000.00$00.00
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$50,0210.00$116,8720.00($66,851)0.00
OPERATION OF MOTOR VEHICLES  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$84,800$84,800$00.00
Total$84,8000.00$84,8000.00$00.00
OTHER PERSONAL SERVICES  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$384,569$384,569$00.00
WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND$17,550$17,550$00.00
Total$402,1190.00$402,1190.00$00.00
PURCHASED CLIENT SERVICES  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$740,000$740,000$00.00
Total$740,0000.00$740,0000.00$00.00
RISK MANAGEMENT INSURANCE  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$195,439$153,747$41,6920.00
Total$195,4390.00$153,7470.00$41,6920.00
SALARIES AND BENEFITS  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$18,400,419$17,797,936$602,4830.00
WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND$1,067,951$1,016,991$50,9600.00
Total$19,468,370290.00$18,814,927295.00$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$98,2890.00$98,3210.00($32)0.00
TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$2,028,552$1,942,796$85,7560.00
Total$2,028,5520.00$1,942,7960.00$85,7560.00
TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$705,776$673,142$32,6340.00
Total$705,7760.00$673,1420.00$32,6340.00
TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$250,000$250,000$00.00
Total$250,0000.00$250,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$30,858,929290.00$30,045,436295.00$813,493(5.00)
 Justification