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
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKERS' COMPENSATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$00.00$66,8510.00($66,851)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($66,851)0.00$66,8510.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$134,5120.00($134,512)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$127,2220.00($127,222)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$188,3160.00($188,316)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$12,7480.00$54,4400.00($41,692)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$30,858,929290.00$30,045,436295.00$813,493(5.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$132,8770.00$132,8770.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$228,6170.00($228,617)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($8,215)0.00($8,247)0.00$320.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$381,6650.00($381,665)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$10,6640.00$10,6640.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT$00.00($173,627)(3.00)$173,6273.00
 TRANSFER POSITION(S) AND FUNDING TO THE DIVISION OF PUBLIC ASSISTANCE FRAUD (PAF) - DEDUCT$00.00($114,872)(2.00)$114,8722.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 MAINFRAME MIGRATION$350,0000.00$00.00$350,0000.00
General Revenue Fund$0 $0 $0 
Trust Funds$31,357,003 $31,007,003 $350,000 
Total Policy Area: WORKERS' COMPENSATION$31,357,003290.00$31,007,003290.00$350,0000.00