OFFICE OF ATTORNEY GENERAL (Program); VICTIM SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$263,756,518133.00$156,152,455138.00$107,604,063(5.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF BUDGET AMENDMENT B7017 TRANSFER OF FUNDS BETWEEN BUDGET ENTITIES - ADD$00.00$48,7000.00($48,700)0.00
 REAPPROVAL OF BUDGET AMENDMENT B7027 TRANSFER OF FUNDS BETWEEN CATEGORIES OF APPROPRIATION - ADD$00.00$86,6110.00($86,611)0.00
 REAPPROVAL OF BUDGET AMENDMENT B7027 TRANSFER OF FUNDS BETWEEN CATEGORIES OF APPROPRIATION - DEDUCT$00.00($86,611)0.00$86,6110.00
 TRANSFER APPROPRIATIONS BETWEEN APPROPRATION CATEGORIES - DEDUCT - REAPPROVAL OF AMENDMENT B7009($100,000)0.00$00.00($100,000)0.00
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - ADD - REAPPROVAL OF AMENDMENT B7009$100,0000.00$00.00$100,0000.00
 TRANSFER OF POSITIONS AND ASSOCIATED RATE BETWEEN BUDGET ENTITIES - DEDUCT - REAPPROVAL OF AMENDMENT P0026$0(5.00)$00.00$0(5.00)
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$34,6220.00($34,622)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$56,3270.00$00.00$56,3270.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$52,1190.00$00.00$52,1190.00
ASSISTANCE TO CRIME VICTIMS      
 COUNCIL ON THE STATUS OF BLACK MEN AND BOYS$00.00$150,0000.00($150,000)0.00
 END HUMAN TRAFFICKING, INC.$00.00$250,0000.00($250,000)0.00
 NANCY J. COTTERMAN CENTER$00.00$175,0000.00($175,000)0.00
 OPEN DOORS - VOICES FOR FLORIDA$00.00$1,250,0000.00($1,250,000)0.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($6,285)0.00$6,2850.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$8,9370.00($8,937)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$48,4720.00($48,472)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$78,8580.00$78,8580.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$10,5190.00$1,5820.00$8,9370.00
 ESTIMATED EXPENDITURES - OPERATIONS$155,825,575138.00$161,309,040138.00($5,483,465)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$12,5240.00($12,524)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$81,1560.00$81,1560.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($13)0.00($22)0.00$90.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$156,3600.00$156,3600.00$00.00
LEGAL AFFAIRS      
 AWARDS TO CLAIMANTS RESERVE GENERAL REVENUE TO SHORE UP VICTIMS ASSISTANCE PROGRAM$900,0000.00$00.00$900,0000.00
 CRIME VICTIMS COMPENSATION PAYMENTS$00.00$900,0000.00($900,000)0.00
 INCREASE BUDGET AUTHORITY FOR THE FEDERAL VICTIMS OF CRIME ACT ASSISTANCE GRANT PROGRAM$108,920,6170.00$00.00$108,920,6170.00
 INCREASED OPERATING COSTS$00.00$133,6480.00($133,648)0.00
NONRECURRING EXPENDITURES      
 CHILDREN'S ADVOCACY CENTERS$00.00($500,000)0.00$500,0000.00
 COUNCIL ON THE STATUS OF BLACK MEN AND BOYS($150,000)0.00$00.00($150,000)0.00
 CRIME VICTIMS COMPENSATION PAYMENTS($900,000)0.00$00.00($900,000)0.00
 END HUMAN TRAFFICKING, INC.($250,000)0.00$00.00($250,000)0.00
 NANCY J. COTTERMAN CENTER($175,000)0.00($100,000)0.00($75,000)0.00
 NANCY J. COTTERMAN STATE ATTORNEY LIAISON PROGRAM$00.00($100,000)0.00$100,0000.00
 OPEN DOORS - VOICES FOR FLORIDA($1,250,000)0.00($750,000)0.00($500,000)0.00
 SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM$00.00($1,500,000)0.00$1,500,0000.00
 VETO END HUMAN TRAFFICKING, INC. (HB 3743) (SENATE FORM 1408)$250,0000.00$00.00$250,0000.00
 VETO THE FLORIDA COUNCIL ON THE SOCIAL STATUS OF BLACK MEN AND BOYS (SENATE FORM 2560)$150,0000.00$00.00$150,0000.00
 VICTIM SERVICES AUDIT STAFF$00.00($8,010)0.00$8,0100.00
 VICTIM'S COMPENSATION BUREAU STAFFING$00.00($28,035)0.00$28,0350.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($5,197,892)0.00$5,197,8920.00
VETOED APPROPRIATIONS      
 VETO END HUMAN TRAFFICKING, INC. (HB 3743) (SENATE FORM 1408)$00.00($250,000)0.00$250,0000.00
 VETO THE FLORIDA COUNCIL ON THE SOCIAL STATUS OF BLACK MEN AND BOYS (SENATE FORM 2560)$00.00($150,000)0.00$150,0000.00
WORKLOAD      
 CRIMINAL JUSTICE PROGRAMS WORKLOAD INCREASE$00.00$103,8000.00($103,800)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$263,756,518133.00$156,152,455138.00$107,604,063(5.00)