WORKERS' COMPENSATION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$37,284,521 | 274.00 | $36,983,317 | 276.00 | $301,204 | (2.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKERS' COMPENSATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $207,534 | 0.00 | ($207,534) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $200,870 | 0.00 | $0 | 0.00 | $200,870 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($310,000) | 0.00 | $310,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $281,218 | 0.00 | $281,218 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $290,549 | 0.00 | ($290,549) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $61,299 | 0.00 | $54,098 | 0.00 | $7,201 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,156,067 | 276.00 | $35,400,669 | 283.00 | $755,398 | (7.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $72,053 | 0.00 | $79,449 | 0.00 | ($7,396) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $13,980 | 0.00 | $13,980 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $349 | 0.00 | ($2,287) | 0.00 | $2,636 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $584,957 | 0.00 | ($584,957) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $398,351 | 0.00 | $398,351 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN POSITION(S) AND FUNDING FROM WORKERS COMPENSATION TO CRIMINAL INVESTIGATIONS DIVISION - DEDUCT | ($69,833) | (1.00) | $0 | 0.00 | ($69,833) | (1.00) |
| | ![]() | TRANSFER OF POSITION(S) AND FUNDING FROM WORKERS COMPENSATION TO STATE FIRE MARSHAL- DEDUCT | ($69,833) | (1.00) | $0 | 0.00 | ($69,833) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | STAFFING/WORKLOAD- MONITORING & AUDITS | $0 | 0.00 | ($15,201) | 0.00 | $15,201 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | DIVISION OF WORKERS COMPENSATION - MARKET PAY ADJUSTMENT | $240,000 | 0.00 | $0 | 0.00 | $240,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (7.00) | $0 | 7.00 |
| Total Policy Area: WORKERS' COMPENSATION | $37,284,521 | 274.00 | $36,983,317 | 276.00 | $301,204 | (2.00) |