OFFICE OF STATEWIDE PROSECUTION (Program); PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIMEGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,933,69977.50$9,870,41977.50$63,2800.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$7720.00($772)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$9910.00$00.00$9910.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$2,3450.00$00.00$2,3450.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$1,0810.00($1,081)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$1,3880.00$1,3880.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$340,3424.00$336,1144.00$4,2280.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,3750.00($2,375)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$4,1360.00$4,1360.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$7,0340.00$7,0340.00$00.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$356,2364.00$352,9004.00$3,3360.00
 
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 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
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$18,2860.00($18,286)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$32,6450.00$00.00$32,6450.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$47,9290.00$00.00$47,9290.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($1,149)0.00$1,1490.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$990.00($99)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$25,5990.00($25,599)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$45,7020.00$45,7020.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$10,6510.00$10,5520.00$990.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,236,86573.50$8,056,80468.50$1,180,0615.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$37,8950.00($37,895)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$80,5230.00$80,5230.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($9)0.00($14)0.00$50.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$143,7870.00$143,7870.00$00.00
LEGAL AFFAIRS      
 INCREASED OPERATING COSTS$00.00$153,7970.00($153,797)0.00
 OFFICE OF STATEWIDE PROSECUTION CYBER FRAUD PROSECUTION STAFF$00.00$553,6905.00($553,690)(5.00)
NONRECURRING EXPENDITURES      
 OFFICE OF STATEWIDE PROSECUTION CYBER FRAUD PROSECUTION STAFF($20,630)0.00$00.00($20,630)0.00
 STATEWIDE PROSECUTION$00.00($8,052)0.00$8,0520.00
WORKLOAD      
 STATEWIDE PROSECUTION - WORKLOAD$00.00$400,0000.00($400,000)0.00
Total Policy Area: LEGAL REPRESENTATION$9,577,46373.50$9,517,51973.50$59,9440.00