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)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKERS' COMPENSATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 DISTRIBUTION OF FISCAL YEAR 2019-20 ASSISTANT STATE ATTORNEY AND ASSISTANT PUBLIC DEFENDER PAY INCREASE - EFFECTIVE 10/1/2019$00.00$4,9900.00($4,990)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$66,8510.00$00.00$66,8510.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($66,851)0.00$00.00($66,851)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$74,8170.00($74,817)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$134,5120.00$00.00$134,5120.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$127,2220.00$00.00$127,2220.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION OF ASSISTANT STATE ATTORNEY AND ASSISTANT PUBLIC DEFENDER FY 2019-20 PAY INCREASE - 3 MONTHS ANNUALIZATION$00.00$1,6630.00($1,663)0.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$22,3850.00($22,385)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($9,352)0.00$9,3520.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$104,7420.00($104,742)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$188,3160.00$188,3160.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$41,6920.00$51,0440.00($9,352)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$30,045,436295.00$30,708,676295.00($663,240)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$36,7660.00($36,766)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$228,6170.00$228,6170.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($32)0.00($419)0.00$3870.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$381,6650.00$381,6650.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT($173,627)(3.00)$00.00($173,627)(3.00)
NONRECURRING EXPENDITURES      
 RELOCATION COSTS$00.00($908,216)0.00$908,2160.00
Total Policy Area: WORKERS' COMPENSATION$30,973,801292.00$30,885,694295.00$88,107(3.00)