CASUALTY INSURANCE PREMIUM READJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $36,062,110 | 273.00 | $36,273,734 | 283.00 | ($211,624) | (10.00) |
| |
Policy Area: WORKERS' COMPENSATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $3,523,149 | 0.00 | $3,023,149 | 0.00 | $500,000 | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | $188,000 | 0.00 | $188,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $3,594,122 | 0.00 | $3,559,814 | 0.00 | $34,308 | 0.00 |
| GRANTS AND AIDS - WORKERS' COMPENSATION PREMIUM REIMBURSEMENT FOR STUDENTS | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $64,600 | 0.00 | $64,600 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $50,021 | 0.00 | $50,021 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $84,800 | 0.00 | $84,800 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $412,883 | 0.00 | $412,883 | 0.00 | $0 | 0.00 |
| PURCHASED CLIENT SERVICES | $740,000 | 0.00 | $740,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $161,937 | 0.00 | $172,878 | 0.00 | ($10,941) | 0.00 |
| SALARIES AND BENEFITS | $22,203,889 | 283.00 | $20,555,656 | 280.00 | $1,648,233 | 3.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $106,593 | 0.00 | $99,785 | 0.00 | $6,808 | 0.00 |
| TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS | $1,239,137 | 0.00 | $1,126,926 | 0.00 | $112,211 | 0.00 |
| TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD | $781,538 | 0.00 | $749,629 | 0.00 | $31,909 | 0.00 |
| TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $35,400,669 | 283.00 | $33,078,141 | 280.00 | $2,322,528 | 3.00 |
| | Justification | | |