OFFICE OF ATTORNEY GENERAL (Program); VICTIM SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$153,364,275138.00$161,361,090138.00($7,996,815)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
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$48,7000.00$00.00$48,7000.00
 REAPPROVAL OF BUDGET AMENDMENT B7027 TRANSFER OF FUNDS BETWEEN CATEGORIES OF APPROPRIATION - ADD$86,6110.00$00.00$86,6110.00
 REAPPROVAL OF BUDGET AMENDMENT B7027 TRANSFER OF FUNDS BETWEEN CATEGORIES OF APPROPRIATION - DEDUCT($86,611)0.00$00.00($86,611)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$44,9230.00($44,923)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$34,6220.00$00.00$34,6220.00
ASSISTANCE TO CRIME VICTIMS      
 NANCY J. COTTERMAN CENTER$00.00$100,0000.00($100,000)0.00
 OPEN DOORS - VOICES FOR FLORIDA$00.00$750,0000.00($750,000)0.00
 SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM$00.00$1,500,0000.00($1,500,000)0.00
AUDIT FINDINGS AND RECOMMENDATIONS      
 VICTIM SERVICES AUDIT STAFF$00.00$113,9432.00($113,943)(2.00)
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$48,4720.00$48,4720.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$62,8910.00($62,891)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($8,937)0.00$6,1500.00($15,087)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$161,309,040138.00$173,476,429129.00($12,167,389)9.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,392)0.00$1,3920.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$19,5990.00($19,599)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$12,5240.00$12,5240.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($9)0.00($3,060)0.00$3,0510.00
LEGAL AFFAIRS      
 CHILDREN'S ADVOCACY CENTERS$00.00$500,0000.00($500,000)0.00
 NANCY J. COTTERMAN STATE ATTORNEY LIAISON PROGRAM$00.00$100,0000.00($100,000)0.00
 RESTORE FISCAL YEAR 2018-19 REDUCTION IN CONTRACTED SERVICES$00.00$529,7610.00($529,761)0.00
NONRECURRING EXPENDITURES      
 CHILDREN'S ADVOCACY CENTERS($500,000)0.00($500,000)0.00$00.00
 MATCHING FUNDS TO PURCHASE AND INSTALL GENERATORS AT CERTIFIED DOMESTIC VIOLENCE CENTERS$00.00($1,457,309)0.00$1,457,3090.00
 NANCY J. COTTERMAN CENTER($100,000)0.00$00.00($100,000)0.00
 NANCY J. COTTERMAN STATE ATTORNEY LIAISON PROGRAM($100,000)0.00($250,000)0.00$150,0000.00
 OPEN DOORS - VOICES FOR FLORIDA($750,000)0.00($1,800,000)0.00$1,050,0000.00
 SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM($1,500,000)0.00($800,000)0.00($700,000)0.00
 VICTIM SERVICES AUDIT STAFF($8,010)0.00$00.00($8,010)0.00
 VICTIM'S COMPENSATION BUREAU STAFFING($28,035)0.00$00.00($28,035)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY($5,197,892)0.00($11,534,082)0.00$6,336,1900.00
WORKLOAD      
 CRIMINAL JUSTICE PROGRAMS WORKLOAD INCREASE$103,8000.00$00.00$103,8000.00
 VICTIM'S COMPENSATION BUREAU STAFFING$00.00$442,2417.00($442,241)(7.00)
General Revenue Fund$12,781,529 $15,682,187 ($2,900,658) 
Trust Funds$140,582,746 $145,678,903 ($5,096,157) 
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$153,364,275138.00$161,361,090138.00($7,996,815)0.00