| CONTRACTED SERVICES | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $3,436,789 | | $2,936,789 | | $500,000 | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $86,360 | | $86,360 | | $0 | 0.00 |
| Total | $3,523,149 | 0.00 | $3,023,149 | 0.00 | $500,000 | 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 | $3,450,401 | | $3,416,093 | | $34,308 | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $143,721 | | $143,721 | | $0 | 0.00 |
| Total | $3,594,122 | 0.00 | $3,559,814 | 0.00 | $34,308 | 0.00 |
| GRANTS AND AIDS - WORKERS' COMPENSATION PREMIUM REIMBURSEMENT FOR STUDENTS | | |
| GENERAL REVENUE FUND | $0 | | $2,000,000 | | ($2,000,000) | 0.00 |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $2,000,000 | | $0 | | $2,000,000 | 0.00 |
| Total | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 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 | | $50,021 | | $0 | 0.00 |
| Total | $50,021 | 0.00 | $50,021 | 0.00 | $0 | 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 | $394,863 | | $394,863 | | $0 | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $18,020 | | $18,020 | | $0 | 0.00 |
| Total | $412,883 | 0.00 | $412,883 | 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 | $161,937 | | $172,878 | | ($10,941) | 0.00 |
| Total | $161,937 | 0.00 | $172,878 | 0.00 | ($10,941) | 0.00 |
| SALARIES AND BENEFITS | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $21,319,045 | | $19,428,013 | | $1,891,032 | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $884,844 | | $1,127,643 | | ($242,799) | 0.00 |
| Total | $22,203,889 | 283.00 | $20,555,656 | 280.00 | $1,648,233 | 3.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $100,342 | | $93,873 | | $6,469 | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $6,251 | | $5,912 | | $339 | 0.00 |
| Total | $106,593 | 0.00 | $99,785 | 0.00 | $6,808 | 0.00 |
| TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $1,239,137 | | $1,126,926 | | $112,211 | 0.00 |
| Total | $1,239,137 | 0.00 | $1,126,926 | 0.00 | $112,211 | 0.00 |
| TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $781,538 | | $749,629 | | $31,909 | 0.00 |
| Total | $781,538 | 0.00 | $749,629 | 0.00 | $31,909 | 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 | $35,400,669 | 283.00 | $33,078,141 | 280.00 | $2,322,528 | 3.00 |
| | Justification | | |