OFFICE OF ATTORNEY GENERAL (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,282,467157.00$17,466,182155.00$816,2852.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD$03.00$00.00$03.00
 REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT$0(1.00)$00.00$0(1.00)
 TRANSFER OF POSITIONS AND ASSOCIATED RATE BETWEEN BUDGET ENTITIES - ADD - REAPPROVAL OF AMENDMENT P0026$00.00$06.00$0(6.00)
AGENCY-WIDE INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY CYBERSECURITY AND PERFORMANCE MONITORING SOFTWARE UPGRADES$318,0000.00$00.00$318,0000.00
 INFORMATION TECHNOLOGY MONDERNIZATION PROGRAM CLOUD SERVICES RECURRING COSTS$00.00$1,989,9700.00($1,989,970)0.00
 STATEWIDE OFFICE OF THE ATTORNEY GENERAL WI-FI NETWORK ACCESS$476,9600.00$00.00$476,9600.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$58,8410.00($58,841)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$79,1700.00($79,170)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$82,3770.00($82,377)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($10,000)0.00($10,000)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$17,330,977155.00$21,704,491153.00($4,373,514)2.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$90,8190.00$90,8190.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$131,5890.00($131,589)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,648)0.00($4,664)0.00$160.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$237,5110.00($237,511)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$58,7770.00$58,7770.00$00.00
LEGAL AFFAIRS      
 ATTORNEY RETENTION AND PAY RESTRUCTURE$21,3250.00$00.00$21,3250.00
 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD$00.00$91,2981.00($91,298)(1.00)
 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT$00.00($371,219)(4.00)$371,2194.00
NONRECURRING EXPENDITURES      
 AGENCY WIDE INFORMATION TECHNOLOGY MODERNIZATION PROGRAM$00.00($6,352,979)0.00$6,352,9790.00
 CUBAN-AMERICAN BAR ASSOCIATION$00.00($100,000)0.00$100,0000.00
 FLORIDIANS FOR PUERTO RICO INC.$00.00($1,150,000)0.00$1,150,0000.00
 INCREASE HUMAN RESOURCES STAFF BASED ON WORKLOAD$00.00($12,378)0.00$12,3780.00
 LEGAL CENTER OF FLORIDA P.A.$00.00($1,385,000)0.00$1,385,0000.00
 VETO FLORIDIANS FOR PUERTO RICO, INC. (SENATE FORM 2502)$00.00$1,150,0000.00($1,150,000)0.00
 VETO LEGAL CENTER OF FLORIDA P.A. (SENATE FORM 2503)$00.00$1,385,0000.00($1,385,000)0.00
 VIRGIL HAWKINS FLORIDA CHAPTER BAR ASSOCIATION$00.00($150,000)0.00$150,0000.00
PROGRAM REDUCTIONS      
 REDUCE LONG-TERM VACANT POSITIONS$00.00($57,678)(1.00)$57,6781.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$18,282,210157.00$17,465,925155.00$816,2852.00
 
Policy Area: LEGAL REPRESENTATION
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$2570.00$2570.00$00.00
Total Policy Area: LEGAL REPRESENTATION$2570.00$2570.00$00.00