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OFFICE OF STATEWIDE PROSECUTION (Program); PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

OFFICE OF STATEWIDE PROSECUTION (Program); PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$12,119,036	89.50	$9,975,274	76.50	$2,143,762	13.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$991	0.00	($991)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$2,345	0.00	($2,345)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$1,388	0.00	($1,388)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$356,236	4.00	$340,342	4.00	$15,894	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$3,413	0.00	$3,413	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$4,136	0.00	($4,136)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$7,034	0.00	($7,034)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$12,269	0.00	$12,269	0.00	$0	0.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE			$371,918	4.00	$371,918	4.00	$0	0.00

Policy Area: LEGAL REPRESENTATION
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD	$0	1.00	$0	0.00	$0	1.00
		TRANSFER APPROPRIATIONS BETWEEN APPROPRATION CATEGORIES - DEDUCT - REAPPROVAL OF AMENDMENT B7009	$0	0.00	($100,000)	0.00	$100,000	0.00
		TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - ADD - REAPPROVAL OF AMENDMENT B7009	$0	0.00	$100,000	0.00	($100,000)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$32,645	0.00	($32,645)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$47,929	0.00	($47,929)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$45,702	0.00	($45,702)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$0	0.00	$10,651	0.00	($10,651)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$9,531,832	72.50	$9,236,865	73.50	$294,967	(1.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$73,103	0.00	$73,103	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$80,523	0.00	($80,523)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($2,523)	0.00	($2,532)	0.00	$9	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$143,787	0.00	($143,787)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$944	0.00	$944	0.00	$0	0.00
	LEGAL AFFAIRS
		ATTORNEY RETENTION AND PAY RESTRUCTURE	$341,194	0.00	$0	0.00	$341,194	0.00
	NONRECURRING EXPENDITURES
		OFFICE OF STATEWIDE PROSECUTION CYBER FRAUD PROSECUTION STAFF	$0	0.00	($20,630)	0.00	$20,630	0.00
	PROGRAM REDUCTIONS
		REDUCE LONG-TERM VACANT POSITIONS	$0	0.00	($45,631)	(1.00)	$45,631	1.00
	WORKLOAD
		STATEWIDE PROSECUTION - WORKLOAD	$1,802,568	12.00	$0	0.00	$1,802,568	12.00
Total Policy Area: LEGAL REPRESENTATION			$11,747,118	85.50	$9,603,356	72.50	$2,143,762	13.00