WORKERS' COMPENSATION (Program); WORKERS' COMPENSATION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$32,072,625 | 281.00 | $32,072,625 | 281.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKERS' COMPENSATION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($35,309) | 0.00 | ($22,561) | 0.00 | ($12,748) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,007,003 | 281.00 | $30,858,929 | 290.00 | $148,074 | (9.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $132,877 | 0.00 | ($132,877) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $139,887 | 0.00 | $139,887 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $9,711 | 0.00 | $1,496 | 0.00 | $8,215 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $34,342 | 0.00 | $34,342 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $916,991 | 0.00 | $916,991 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $10,664 | 0.00 | ($10,664) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (9.00) | $0 | 9.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $32,072,625 | | $32,072,625 | | $0 | |
| Total Policy Area: WORKERS' COMPENSATION | $32,072,625 | 281.00 | $32,072,625 | 281.00 | $0 | 0.00 |