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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 13,461,741  
  POSITIONS281.00  
 2489SALARIES AND BENEFITS   
  FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 19,428,013
  FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND 1,127,643
 2490OTHER PERSONAL SERVICES   
  FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 394,863
  FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND 18,020
 2491EXPENSES   
  FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 3,416,093
  FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND 143,721
 2492OPERATING CAPITAL OUTLAY   
  FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 50,021
 2493SPECIAL CATEGORIES   
 ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE   
  FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 188,000
 2494SPECIAL CATEGORIES   
 TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS   
  FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 2,121,410
 2495SPECIAL CATEGORIES   
 TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH   
  FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 250,000
 2496SPECIAL CATEGORIES   
 TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD   
  FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 749,629
 2497SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 2,936,789
  FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND 86,360
 2498SPECIAL CATEGORIES   
 OPERATION OF MOTOR VEHICLES   
  FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 84,800
 2499SPECIAL CATEGORIES   
 PURCHASED CLIENT SERVICES   
  FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 740,000
 2500SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 172,878
 2501SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 62,320
  FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND 2,280
 2502SPECIAL 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    032,072,625
***** 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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