ADMINISTRATIVE HEARINGS; WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,661,822144.00$19,469,168175.00($807,346)(31.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS      
 JUDGES OF COMPENSATION CLAIMS SALARY INCREASE - TRUST FUND$788,2880.00$00.00$788,2880.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT($830,456)(10.00)$00.00($830,456)(10.00)
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$25,9660.00($25,966)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($25,966)0.00$25,9660.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$70,2320.00($70,232)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$111,4820.00($111,482)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$98,3250.00($98,325)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($5,231)0.00($65,464)0.00$60,2330.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,209,988175.00$18,489,110175.00$720,8780.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$122,3950.00$122,3950.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$166,4960.00($166,496)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,287)0.00($3,158)0.00($129)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$334,4470.00($334,447)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$145,3030.00$145,3030.00$00.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 IMPROVE SECURITY AT DISTRICT OFFICES$134,0000.00$00.00$134,0000.00
RE-ENGINEERING THE WORKPLACE      
 TRANSFER NONOPERATING VIDEO TELECONFERENCING CATEGORY TO EXPENSES$145,0000.00$00.00$145,0000.00
STATE FUNDING REDUCTIONS      
 CONSOLIDATE OFFICE LOCATIONS($260,000)0.00$00.00($260,000)0.00
 REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION APPEALS($784,178)(21.00)$00.00($784,178)(21.00)
Total Policy Area: WORKFORCE SERVICES$18,661,822144.00$19,469,168175.00($807,346)(31.00)