STATE PROPERTY AND CASUALTY CLAIMS (Program); STATE SELF-INSURED CLAIMS ADJUSTMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$80,433,480 | 116.00 | $77,117,781 | 116.00 | $3,315,699 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,405) | 0.00 | ($44,314) | 0.00 | $40,909 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $76,670,137 | 116.00 | $76,607,254 | 116.00 | $62,883 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $42,227 | 0.00 | ($42,227) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $54,534 | 0.00 | $54,534 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,285 | 0.00 | $506 | 0.00 | $2,779 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $43,808 | 0.00 | $43,808 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $349,422 | 0.00 | $349,422 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $10,794 | 0.00 | ($10,794) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $77,350 | 0.00 | ($77,350) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($77,350) | 0.00 | ($77,350) | 0.00 | $0 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES FOR INVESTIGATIONS | $205,549 | 0.00 | $53,550 | 0.00 | $151,999 | 0.00 |
| | ![]() | INCREASE EXCESS PROPERTY INSURANCE | $3,187,500 | 0.00 | $0 | 0.00 | $3,187,500 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $80,433,480 | 116.00 | $77,117,781 | 116.00 | $3,315,699 | 0.00 |