ADMINISTRATIVE HEARINGS; WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$19,559,772 | 136.00 | $19,836,280 | 144.00 | ($276,508) | (8.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKFORCE SERVICES |
![]() | ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS | | | | | | |
| | ![]() | JUDGES OF COMPENSATION CLAIMS SALARY INCREASE - TRUST FUND | $0 | 0.00 | $1,355,945 | 0.00 | ($1,355,945) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT | $0 | 0.00 | ($830,456) | (10.00) | $830,456 | 10.00 |
| | ![]() | REALIGN BUDGET AUTHORITY IN THE WORKERS' COMPENSATION CLAIMS COURT PROGRAM - ADD | $7,500 | 0.00 | $0 | 0.00 | $7,500 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY IN THE WORKERS' COMPENSATION CLAIMS COURT PROGRAM - DEDUCT | ($7,500) | 0.00 | $0 | 0.00 | ($7,500) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,753) | 0.00 | ($11,984) | 0.00 | $5,231 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $19,229,479 | 144.00 | $19,209,988 | 175.00 | $19,491 | (31.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $122,395 | 0.00 | ($122,395) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $184,034 | 0.00 | $184,034 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4,438 | 0.00 | $1,151 | 0.00 | $3,287 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $88,506 | 0.00 | $88,506 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $336,576 | 0.00 | $336,576 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $145,303 | 0.00 | ($145,303) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER OF SUPPORT STAFF - DEDUCT | ($172,295) | (3.00) | $0 | 0.00 | ($172,295) | (3.00) |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | IMPROVE SECURITY AT DISTRICT OFFICES | $0 | 0.00 | $134,000 | 0.00 | ($134,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (3.00) | $0 | 0.00 | $0 | (3.00) |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | TRANSFER NONOPERATING VIDEO TELECONFERENCING CATEGORY TO EXPENSES | $0 | 0.00 | $145,000 | 0.00 | ($145,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | CONSOLIDATE OFFICE LOCATIONS | $0 | 0.00 | ($260,000) | 0.00 | $260,000 | 0.00 |
| | ![]() | REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION APPEALS | $0 | 0.00 | ($784,178) | (21.00) | $784,178 | 21.00 |
| | ![]() | REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION CLAIMS COURT | ($104,213) | (2.00) | $0 | 0.00 | ($104,213) | (2.00) |
| Total Policy Area: WORKFORCE SERVICES | $19,559,772 | 136.00 | $19,836,280 | 144.00 | ($276,508) | (8.00) |