WORKERS' COMPENSATION (Program); WORKERS' COMPENSATIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$36,062,110273.00$36,273,734283.00($211,624)(10.00)
 
 9 of 22 Issues


Policy Area: WORKERS' COMPENSATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$3,523,1490.00$3,023,1490.00$500,0000.00
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE$188,0000.00$188,0000.00$00.00
EXPENSES$3,594,1220.00$3,559,8140.00$34,3080.00
GRANTS AND AIDS - WORKERS' COMPENSATION PREMIUM REIMBURSEMENT FOR STUDENTS$2,000,0000.00$2,000,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$64,6000.00$64,6000.00$00.00
OPERATING CAPITAL OUTLAY$50,0210.00$50,0210.00$00.00
OPERATION OF MOTOR VEHICLES$84,8000.00$84,8000.00$00.00
OTHER PERSONAL SERVICES$412,8830.00$412,8830.00$00.00
PURCHASED CLIENT SERVICES$740,0000.00$740,0000.00$00.00
RISK MANAGEMENT INSURANCE$161,9370.00$172,8780.00($10,941)0.00
SALARIES AND BENEFITS$22,203,889283.00$20,555,656280.00$1,648,2333.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$106,5930.00$99,7850.00$6,8080.00
TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS$1,239,1370.00$1,126,9260.00$112,2110.00
TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD$781,5380.00$749,6290.00$31,9090.00
TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH$250,0000.00$250,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$35,400,669283.00$33,078,141280.00$2,322,5283.00
 Justification