WORKERS' COMPENSATION (Program); WORKERS' COMPENSATIONGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$30,973,801292.00$30,885,694295.00$88,107(3.00)
 
 13 of 19 Issues


Policy Area: WORKERS' COMPENSATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$3,023,1490.00$3,148,1490.00($125,000)0.00
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE$188,0000.00$188,0000.00$00.00
EXPENSES$3,492,9630.00$3,492,9630.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$64,6000.00$64,6000.00$00.00
OPERATING CAPITAL OUTLAY$116,8720.00$900,0880.00($783,216)0.00
OPERATION OF MOTOR VEHICLES$84,8000.00$84,8000.00$00.00
OTHER PERSONAL SERVICES$402,1190.00$401,3250.00$7940.00
PURCHASED CLIENT SERVICES$740,0000.00$740,0000.00$00.00
RISK MANAGEMENT INSURANCE$153,7470.00$131,3620.00$22,3850.00
SALARIES AND BENEFITS$18,814,927295.00$18,623,041295.00$191,8860.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$98,3210.00$98,7080.00($387)0.00
TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS$1,942,7960.00$1,927,3950.00$15,4010.00
TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD$673,1420.00$658,2450.00$14,8970.00
TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH$250,0000.00$250,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$30,045,436295.00$30,708,676295.00($663,240)0.00
 Justification