OFFICE OF ATTORNEY GENERAL (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$17,388,912156.00$22,156,209153.00($4,767,297)3.00
 
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 - DEDUCT$00.00($48,700)0.00$48,7000.00
 TRANSFER OF POSITIONS AND ASSOCIATED RATE BETWEEN BUDGET ENTITIES - ADD - REAPPROVAL OF AMENDMENT P0026$06.00$00.00$06.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 AGENCY WIDE INFORMATION TECHNOLOGY MODERNIZATION PROGRAM$00.00$6,352,9790.00($6,352,979)0.00
 INFORMATION TECHNOLOGY MONDERNIZATION PROGRAM CLOUD SERVICES RECURRING COSTS$1,989,9700.00$00.00$1,989,9700.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$35,1660.00($35,166)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$58,8410.00$00.00$58,8410.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$79,1700.00$00.00$79,1700.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($7,843)0.00$7,8430.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$5,2470.00($5,247)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$49,2330.00($49,233)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$82,3770.00$82,3770.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00($5,247)0.00$5,2470.00
 ESTIMATED EXPENDITURES - OPERATIONS$21,704,491153.00$25,095,859150.00($3,391,368)3.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$35,2330.00($35,233)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$131,5890.00$131,5890.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($16)0.00($27)0.00$110.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$237,5110.00$237,5110.00$00.00
LEGAL AFFAIRS      
 CUBAN-AMERICAN BAR ASSOCIATION$00.00$100,0000.00($100,000)0.00
 FLORIDIANS FOR PUERTO RICO INC.$00.00$1,150,0000.00($1,150,000)0.00
 INCREASED OPERATING COSTS$00.00$450,9780.00($450,978)0.00
 LEGAL CENTER OF FLORIDA P.A.$00.00$1,385,0000.00($1,385,000)0.00
 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD$91,2981.00$00.00$91,2981.00
 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT($371,219)(4.00)$00.00($371,219)(4.00)
 VIRGIL HAWKINS FLORIDA CHAPTER BAR ASSOCIATION$00.00$150,0000.00($150,000)0.00
NONRECURRING EXPENDITURES      
 ADMINISTRATION OF JUSTICE - CH 2019-167, LOF (HB 7125)$00.00($250,000)0.00$250,0000.00
 AGENCY WIDE INFORMATION TECHNOLOGY MODERNIZATION PROGRAM($6,352,979)0.00($8,727,023)0.00$2,374,0440.00
 CUBAN-AMERICAN BAR ASSOCIATION($100,000)0.00($300,000)0.00$200,0000.00
 FLORIDIANS FOR PUERTO RICO INC.($1,150,000)0.00$00.00($1,150,000)0.00
 HUMAN TRAFFICKING - CH 2019-152, LOF (HB 851)$00.00($250,000)0.00$250,0000.00
 INCREASE HUMAN RESOURCES STAFF BASED ON WORKLOAD($12,378)0.00$00.00($12,378)0.00
 LEGAL CENTER OF FLORIDA P.A.($1,385,000)0.00$00.00($1,385,000)0.00
 LEGAL SERVICES CLINIC OF THE PUERTO RICAN BAR ASSOCIATION, INC.$00.00($980,000)0.00$980,0000.00
 TASK FORCE SUPPORT$00.00($8,092)0.00$8,0920.00
 VETO FLORIDIANS FOR PUERTO RICO, INC. (SENATE FORM 2502)$1,150,0000.00$00.00$1,150,0000.00
 VETO LEGAL CENTER OF FLORIDA P.A. (SENATE FORM 2503)$1,385,0000.00$00.00$1,385,0000.00
 VIRGIL HAWKINS FLORIDA CHAPTER BAR ASSOCIATION($150,000)0.00($150,000)0.00$00.00
PROGRAM REDUCTIONS      
 REDUCE TASK FORCE FUNDING$00.00($93,251)0.00$93,2510.00
VETOED APPROPRIATIONS      
 VETO FLORIDIANS FOR PUERTO RICO, INC. (SENATE FORM 2502)$00.00($1,150,000)0.00$1,150,0000.00
 VETO LEGAL CENTER OF FLORIDA P.A. (SENATE FORM 2503)$00.00($1,385,000)0.00$1,385,0000.00
WORKLOAD      
 INCREASE HUMAN RESOURCES STAFF BASED ON WORKLOAD$00.00$249,9633.00($249,963)(3.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$17,388,655156.00$22,155,952153.00($4,767,297)3.00
 
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