OFFICE OF ATTORNEY GENERAL (Program); CRIMINAL AND CIVIL LITIGATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$109,278,541901.00$104,955,534891.00$4,323,00710.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD$01.00$00.00$01.00
 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$01.00$0(1.00)
 TRANSFER OF POSITIONS AND ASSOCIATED RATE BETWEEN BUDGET ENTITIES - DEDUCT - REAPPROVAL OF AMENDMENT P0026$00.00$0(2.00)$02.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$378,7520.00($378,752)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$497,3160.00($497,316)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$530,2520.00($530,252)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$54,7820.00$202,1130.00($147,331)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$103,980,211891.00$105,104,3531,001.00($1,124,142)(110.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$632,7570.00$632,7570.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$745,9610.00($745,961)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($26,737)0.00($26,836)0.00$990.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,491,9500.00($1,491,950)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$314,5210.00$314,5210.00$00.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER CHILDREN'S LEGAL SERVICES TO THE DEPARTMENT OF CHILDREN AND FAMILIES$00.00($9,526,169)(109.00)$9,526,169109.00
LEGAL AFFAIRS      
 ATTORNEY RETENTION AND PAY RESTRUCTURE$2,615,8170.00$00.00$2,615,8170.00
 INCREASE AUTHORITY FOR ANTITRUST AND COMPLEX LITIGATION COSTS$00.00$4,000,0000.00($4,000,000)0.00
 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD$00.00$371,2194.00($371,219)(4.00)
 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT$00.00($91,298)(1.00)$91,2981.00
NONRECURRING EXPENDITURES      
 CONSUMER PROTECTION - CYBER FRAUD INITIATIVE$00.00($45,386)0.00$45,3860.00
PROGRAM REDUCTIONS      
 REDUCE LONG-TERM VACANT POSITIONS$00.00($1,079,991)(15.00)$1,079,99115.00
WORKLOAD      
 CONSUMER DATA PRIVACY$00.00$1,456,02012.00($1,456,020)(12.00)
 SOLICITOR GENERAL WORKLOAD$1,707,19010.00$00.00$1,707,19010.00
Total Policy Area: LEGAL REPRESENTATION$109,278,541901.00$104,955,534891.00$4,323,00710.00