ADMINISTRATIVE HEARINGS; WORKERS' COMPENSATION CLAIMS COURT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,559,772136.00$19,836,280144.00($276,508)(8.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS      
 JUDGES OF COMPENSATION CLAIMS SALARY INCREASE - TRUST FUND$00.00$1,355,9450.00($1,355,945)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT$00.00($830,456)(10.00)$830,45610.00
 REALIGN BUDGET AUTHORITY IN THE WORKERS' COMPENSATION CLAIMS COURT PROGRAM - ADD$7,5000.00$00.00$7,5000.00
 REALIGN BUDGET AUTHORITY IN THE WORKERS' COMPENSATION CLAIMS COURT PROGRAM - DEDUCT($7,500)0.00$00.00($7,500)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($6,753)0.00($11,984)0.00$5,2310.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,229,479144.00$19,209,988175.00$19,491(31.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$122,3950.00($122,395)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$184,0340.00$184,0340.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$4,4380.00$1,1510.00$3,2870.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$88,5060.00$88,5060.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$336,5760.00$336,5760.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$145,3030.00($145,303)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER OF SUPPORT STAFF - DEDUCT($172,295)(3.00)$00.00($172,295)(3.00)
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 IMPROVE SECURITY AT DISTRICT OFFICES$00.00$134,0000.00($134,000)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(3.00)$00.00$0(3.00)
RE-ENGINEERING THE WORKPLACE      
 TRANSFER NONOPERATING VIDEO TELECONFERENCING CATEGORY TO EXPENSES$00.00$145,0000.00($145,000)0.00
STATE FUNDING REDUCTIONS      
 CONSOLIDATE OFFICE LOCATIONS$00.00($260,000)0.00$260,0000.00
 REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION APPEALS$00.00($784,178)(21.00)$784,17821.00
 REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION CLAIMS COURT($104,213)(2.00)$00.00($104,213)(2.00)
Total Policy Area: WORKFORCE SERVICES$19,559,772136.00$19,836,280144.00($276,508)(8.00)