WORKERS' COMPENSATION (Program); WORKERS' COMPENSATION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$31,357,003 | 290.00 | $31,007,003 | 290.00 | $350,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKERS' COMPENSATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $66,851 | 0.00 | ($66,851) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($66,851) | 0.00 | $66,851 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $134,512 | 0.00 | ($134,512) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $127,222 | 0.00 | ($127,222) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $188,316 | 0.00 | ($188,316) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,748 | 0.00 | $54,440 | 0.00 | ($41,692) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $30,858,929 | 290.00 | $30,045,436 | 295.00 | $813,493 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $132,877 | 0.00 | $132,877 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $228,617 | 0.00 | ($228,617) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($8,215) | 0.00 | ($8,247) | 0.00 | $32 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $381,665 | 0.00 | ($381,665) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $10,664 | 0.00 | $10,664 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT | $0 | 0.00 | ($173,627) | (3.00) | $173,627 | 3.00 |
| | ![]() | TRANSFER POSITION(S) AND FUNDING TO THE DIVISION OF PUBLIC ASSISTANCE FRAUD (PAF) - DEDUCT | $0 | 0.00 | ($114,872) | (2.00) | $114,872 | 2.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | MAINFRAME MIGRATION | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| Total Policy Area: WORKERS' COMPENSATION | $31,357,003 | 290.00 | $31,007,003 | 290.00 | $350,000 | 0.00 |