OFFICE OF ATTORNEY GENERAL (Program); CRIMINAL AND CIVIL LITIGATIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$103,594,8941,001.00$102,229,652990.00$1,365,24211.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
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$607,4760.00$00.00$607,4760.00
 REAPPROVAL OF BUDGET AMENDMENT B7027 TRANSFER OF FUNDS BETWEEN CATEGORIES OF APPROPRIATION - DEDUCT($607,476)0.00$00.00($607,476)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$310,3580.00($310,358)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$222,7170.00$00.00$222,7170.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$311,8040.00$311,8040.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$434,5030.00($434,503)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($86,595)0.00($169,795)0.00$83,2000.00
 ESTIMATED EXPENDITURES - OPERATIONS$101,612,700990.00$103,151,790990.00($1,539,090)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($9,876)0.00$9,8760.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$453,2940.00($453,294)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$391,8160.00$391,8160.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($73)0.00($25,142)0.00$25,0690.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$422,2830.00($422,283)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($1,383)0.00$1,3830.00
LEGAL AFFAIRS      
 CONSUMER PROTECTION - CYBER FRAUD INITIATIVE$1,142,52511.00$00.00$1,142,52511.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($3,040,000)0.00$3,040,0000.00
Total Policy Area: LEGAL REPRESENTATION$103,594,8941,001.00$102,229,652990.00$1,365,24211.00