ADMINISTRATIVE HEARINGS; WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$18,661,822 | 144.00 | $19,469,168 | 175.00 | ($807,346) | (31.00) | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKFORCE SERVICES |
![]() | ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS | | | | | | |
| | ![]() | JUDGES OF COMPENSATION CLAIMS SALARY INCREASE - TRUST FUND | $788,288 | 0.00 | $0 | 0.00 | $788,288 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT | ($830,456) | (10.00) | $0 | 0.00 | ($830,456) | (10.00) |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $25,966 | 0.00 | ($25,966) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($25,966) | 0.00 | $25,966 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $70,232 | 0.00 | ($70,232) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $111,482 | 0.00 | ($111,482) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $98,325 | 0.00 | ($98,325) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,231) | 0.00 | ($65,464) | 0.00 | $60,233 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $19,209,988 | 175.00 | $18,489,110 | 175.00 | $720,878 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $122,395 | 0.00 | $122,395 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $166,496 | 0.00 | ($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 | $0 | 0.00 | $334,447 | 0.00 | ($334,447) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $145,303 | 0.00 | $145,303 | 0.00 | $0 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | IMPROVE SECURITY AT DISTRICT OFFICES | $134,000 | 0.00 | $0 | 0.00 | $134,000 | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | TRANSFER NONOPERATING VIDEO TELECONFERENCING CATEGORY TO EXPENSES | $145,000 | 0.00 | $0 | 0.00 | $145,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | CONSOLIDATE OFFICE LOCATIONS | ($260,000) | 0.00 | $0 | 0.00 | ($260,000) | 0.00 |
| | ![]() | REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION APPEALS | ($784,178) | (21.00) | $0 | 0.00 | ($784,178) | (21.00) |
| Total Policy Area: WORKFORCE SERVICES | $18,661,822 | 144.00 | $19,469,168 | 175.00 | ($807,346) | (31.00) |