WORKERS' COMPENSATION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$36,062,110 | 273.00 | $36,273,734 | 283.00 | ($211,624) | (10.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKERS' COMPENSATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $276,718 | 0.00 | ($276,718) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - ADD | $0 | 0.00 | $3,327 | 0.00 | ($3,327) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - DEDUCT | $0 | 0.00 | ($3,327) | 0.00 | $3,327 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $207,534 | 0.00 | $0 | 0.00 | $207,534 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $92,239 | 0.00 | ($92,239) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($403,957) | 0.00 | $0 | 0.00 | ($403,957) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $290,549 | 0.00 | $290,549 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($7,201) | 0.00 | ($18,142) | 0.00 | $10,941 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $35,400,669 | 283.00 | $33,078,141 | 280.00 | $2,322,528 | 3.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $7,396 | 0.00 | $7,396 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $261,145 | 0.00 | ($261,145) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,636) | 0.00 | $3,093 | 0.00 | ($5,729) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $584,957 | 0.00 | $584,957 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $924,901 | 0.00 | ($924,901) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM SPECIAL DIS TRUST FUND - DEDUCT | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | FUND SHIFT TO WORKERS COMP ADMIN TRUST FUND - ADD | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | EDUCATION CH 2023-81, LOF (SB 240) | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | STAFFING/WORKLOAD- MONITORING & AUDITS | ($15,201) | 0.00 | $0 | 0.00 | ($15,201) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ADDITIONAL CONTRACTED SERVICES BUDGET | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | REIMBURSEMENT FOR WORKERS' COMPENSATION INSURANCE PREMIUMS | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (10.00) | $0 | 0.00 | $0 | (10.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | STAFFING/WORKLOAD- MONITORING & AUDITS | $0 | 0.00 | $272,737 | 3.00 | ($272,737) | (3.00) |
| Total Policy Area: WORKERS' COMPENSATION | $36,062,110 | 273.00 | $36,273,734 | 283.00 | ($211,624) | (10.00) |