OFFICE OF ATTORNEY GENERAL (Program); CRIMINAL AND CIVIL LITIGATIONGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$103,604,182894.00$108,019,7481,001.00($4,415,566)(107.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF BUDGET AMENDMENT B7027 TRANSFER OF FUNDS BETWEEN CATEGORIES OF APPROPRIATION - ADD$00.00$607,4760.00($607,476)0.00
 REAPPROVAL OF BUDGET AMENDMENT B7027 TRANSFER OF FUNDS BETWEEN CATEGORIES OF APPROPRIATION - DEDUCT$00.00($607,476)0.00$607,4760.00
 TRANSFER OF POSITIONS AND ASSOCIATED RATE BETWEEN BUDGET ENTITIES - ADD - REAPPROVAL OF AMENDMENT P0026$01.00$00.00$01.00
 TRANSFER OF POSITIONS AND ASSOCIATED RATE BETWEEN BUDGET ENTITIES - DEDUCT - REAPPROVAL OF AMENDMENT P0026$0(2.00)$00.00$0(2.00)
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$222,7170.00($222,717)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$378,7520.00$00.00$378,7520.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$497,3160.00$00.00$497,3160.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($52,993)0.00$52,9930.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$86,5950.00($86,595)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$311,8040.00($311,804)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$530,2520.00$530,2520.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$147,3310.00$60,7360.00$86,5950.00
 ESTIMATED EXPENDITURES - OPERATIONS$105,104,3531,001.00$101,612,700990.00$3,491,65311.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$391,8160.00($391,816)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$745,9610.00$745,9610.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($99)0.00($172)0.00$730.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$1,491,9500.00$1,491,9500.00$00.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER CHILDREN'S LEGAL SERVICES TO THE DEPARTMENT OF CHILDREN AND FAMILIES($9,526,169)(109.00)$00.00($9,526,169)(109.00)
LEGAL AFFAIRS      
 CONSUMER PROTECTION - CYBER FRAUD INITIATIVE$00.00$1,142,52511.00($1,142,525)(11.00)
 INCREASE AUTHORITY FOR ANTITRUST AND COMPLEX LITIGATION COSTS$4,000,0000.00$00.00$4,000,0000.00
 INCREASED OPERATING COSTS$00.00$1,475,8570.00($1,475,857)0.00
 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD$371,2194.00$00.00$371,2194.00
 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT($91,298)(1.00)$00.00($91,298)(1.00)
NONRECURRING EXPENDITURES      
 CONSUMER PROTECTION - CYBER FRAUD INITIATIVE($45,386)0.00$00.00($45,386)0.00
Total Policy Area: LEGAL REPRESENTATION$103,604,182894.00$108,019,7481,001.00($4,415,566)(107.00)