ADMINISTRATIVE HEARINGS; WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,478,788175.00$18,436,920175.00$41,8680.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$61,3160.00($61,316)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$41,8680.00$00.00$41,8680.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$58,6150.00$58,6150.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$85,8430.00($85,843)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$13,0540.00$16,4410.00($3,387)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$18,299,103175.00$17,931,714175.00$367,3890.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,052)0.00$2,0520.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$75,2940.00($75,294)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$65,9310.00$65,9310.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2170.00($182)0.00$3990.00
RE-ENGINEERING THE WORKPLACE      
 RENT INCREASES DUE TO DISTRICT OFFICE RELOCATIONS$00.00$144,0000.00($144,000)0.00
Total Policy Area: WORKFORCE SERVICES$18,478,788175.00$18,436,920175.00$41,8680.00