Transparency Florida Budget Analyst

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Operating Budget - Budget Analyst

2022-23 Operating Budget in Agency Format Fiscal Year

Agency

Agency: FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION


Line Item		Category/Fund		Salary Rate/ Positions	General Revenue	Trust Funds
		SALARY RATE		13,461,741
		POSITIONS		281.00
	2489	SALARIES AND BENEFITS
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			16,591,692
			FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND			733,673
	2490	OTHER PERSONAL SERVICES
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			73,557
			FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND			11,450
	2491	EXPENSES
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			3,136,399
			FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND			113,063
	2492	OPERATING CAPITAL OUTLAY
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			5,209
	2493	SPECIAL CATEGORIES
		ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			181,225
	2494	SPECIAL CATEGORIES
		TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			2,040,090
	2495	SPECIAL CATEGORIES
		TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			250,000
	2496	SPECIAL CATEGORIES
		TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			740,971
	2497	SPECIAL CATEGORIES
		CONTRACTED SERVICES
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			2,833,081
			FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND			32,560
	2498	SPECIAL CATEGORIES
		OPERATION OF MOTOR VEHICLES
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			54,664
	2499	SPECIAL CATEGORIES
		PURCHASED CLIENT SERVICES
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			120,000
	2500	SPECIAL CATEGORIES
		RISK MANAGEMENT INSURANCE
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			172,878
	2501	SPECIAL CATEGORIES
		LEASE OR LEASE-PURCHASE OF EQUIPMENT
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			61,340
			FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND			1,500
	2502	SPECIAL CATEGORIES
		TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
			FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND			93,873
			FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND			5,912
Total					0	27,253,137

*****	Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto	A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.

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Executive Office of the Governor

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