CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED LEGAL SERVICES | | |
| OPERATING TRUST FUND | $168,891 | | $168,891 | | $0 | 0.00 |
| Total | $168,891 | 0.00 | $168,891 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $65,500 | | $65,500 | | $0 | 0.00 |
| OPERATING TRUST FUND | $7,983,531 | | $7,373,531 | | $610,000 | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $26,000 | | $26,000 | | $0 | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $238,305 | | $238,305 | | $0 | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $52,700 | | $52,700 | | $0 | 0.00 |
| Total | $8,366,036 | 0.00 | $7,756,036 | 0.00 | $610,000 | 0.00 |
| DISABILITY BENEFITS TO JUSTICES AND JUDGES | | |
| GENERAL REVENUE FUND | $1,483,178 | | $1,438,000 | | $45,178 | 0.00 |
| Total | $1,483,178 | 0.00 | $1,438,000 | 0.00 | $45,178 | 0.00 |
| EXPENSES | | |
| OPERATING TRUST FUND | $3,178,303 | | $3,178,303 | | $0 | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $28,011 | | $28,011 | | $0 | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $57,139 | | $57,139 | | $0 | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $17,817 | | $17,817 | | $0 | 0.00 |
| Total | $3,281,270 | 0.00 | $3,281,270 | 0.00 | $0 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| OPERATING TRUST FUND | $630,000 | | $0 | | $630,000 | 0.00 |
| Total | $630,000 | 0.00 | $0 | 0.00 | $630,000 | 0.00 |
| FLORIDA NATIONAL GUARD | | |
| GENERAL REVENUE FUND | $16,709,011 | | $16,709,011 | | $0 | 0.00 |
| Total | $16,709,011 | 0.00 | $16,709,011 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| OPERATING TRUST FUND | $103,571 | | $33,571 | | $70,000 | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $2,000 | | $2,000 | | $0 | 0.00 |
| Total | $105,571 | 0.00 | $35,571 | 0.00 | $70,000 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| OPERATING TRUST FUND | $374,454 | | $374,454 | | $0 | 0.00 |
| Total | $374,454 | 0.00 | $374,454 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| OPERATING TRUST FUND | $5,000 | | $5,000 | | $0 | 0.00 |
| Total | $5,000 | 0.00 | $5,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| OPERATING TRUST FUND | $334,284 | | $734,284 | | ($400,000) | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $15,100 | | $15,100 | | $0 | 0.00 |
| Total | $349,384 | 0.00 | $749,384 | 0.00 | ($400,000) | 0.00 |
| OVERTIME | | |
| OPERATING TRUST FUND | $122,571 | | $122,571 | | $0 | 0.00 |
| Total | $122,571 | 0.00 | $122,571 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| OPERATING TRUST FUND | $55,806 | | $65,550 | | ($9,744) | 0.00 |
| Total | $55,806 | 0.00 | $65,550 | 0.00 | ($9,744) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $947,675 | | $900,453 | | $47,222 | 0.00 |
| OPERATING TRUST FUND | $15,617,823 | | $14,803,833 | | $813,990 | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $333,118 | | $316,477 | | $16,641 | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $1,025,417 | | $966,845 | | $58,572 | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $161,160 | | $153,154 | | $8,006 | 0.00 |
| Total | $18,085,193 | 225.00 | $17,140,762 | 225.00 | $944,431 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $2 | | $2 | | $0 | 0.00 |
| OPERATING TRUST FUND | $68,922 | | $64,121 | | $4,801 | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $1,349 | | $1,255 | | $94 | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $4,236 | | $3,941 | | $295 | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $1,124 | | $1,046 | | $78 | 0.00 |
| Total | $75,633 | 0.00 | $70,365 | 0.00 | $5,268 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| OPERATING TRUST FUND | $16,198 | | $22,851 | | ($6,653) | 0.00 |
| Total | $16,198 | 0.00 | $22,851 | 0.00 | ($6,653) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $49,828,196 | 225.00 | $47,939,716 | 225.00 | $1,888,480 | 0.00 |
| | Justification | | |