OFFICE OF STATEWIDE PROSECUTION (Program); PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIMEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,119,03689.50$9,975,27476.50$2,143,76213.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$9910.00($991)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$2,3450.00($2,345)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$1,3880.00($1,388)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$356,2364.00$340,3424.00$15,8940.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,4130.00$3,4130.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$4,1360.00($4,136)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$7,0340.00($7,034)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$12,2690.00$12,2690.00$00.00
General Revenue Fund$371,918 $371,918 $0 
Trust Funds$0 $0 $0 
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$371,9184.00$371,9184.00$00.00
 
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD$01.00$00.00$01.00
 TRANSFER APPROPRIATIONS BETWEEN APPROPRATION CATEGORIES - DEDUCT - REAPPROVAL OF AMENDMENT B7009$00.00($100,000)0.00$100,0000.00
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - ADD - REAPPROVAL OF AMENDMENT B7009$00.00$100,0000.00($100,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$32,6450.00($32,645)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$47,9290.00($47,929)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$45,7020.00($45,702)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00$10,6510.00($10,651)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,531,83272.50$9,236,86573.50$294,967(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$73,1030.00$73,1030.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$80,5230.00($80,523)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,523)0.00($2,532)0.00$90.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$143,7870.00($143,787)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$9440.00$9440.00$00.00
LEGAL AFFAIRS      
 ATTORNEY RETENTION AND PAY RESTRUCTURE$341,1940.00$00.00$341,1940.00
NONRECURRING EXPENDITURES      
 OFFICE OF STATEWIDE PROSECUTION CYBER FRAUD PROSECUTION STAFF$00.00($20,630)0.00$20,6300.00
PROGRAM REDUCTIONS      
 REDUCE LONG-TERM VACANT POSITIONS$00.00($45,631)(1.00)$45,6311.00
WORKLOAD      
 STATEWIDE PROSECUTION - WORKLOAD$1,802,56812.00$00.00$1,802,56812.00
General Revenue Fund$10,279,646 $8,167,649 $2,111,997 
Trust Funds$1,467,472 $1,435,707 $31,765 
Total Policy Area: LEGAL REPRESENTATION$11,747,11885.50$9,603,35672.50$2,143,76213.00