OFFICE OF STATEWIDE PROSECUTION (Program); PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIMEGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,424,46077.50$8,459,76472.50$964,6965.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$1,2840.00($1,284)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$7720.00$00.00$7720.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$1,0810.00$1,0810.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$1,7980.00($1,798)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$336,1144.00$329,3034.00$6,8110.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($48)0.00$480.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,7770.00($3,777)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,3750.00$2,3750.00$00.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$340,3424.00$339,5704.00$7720.00
 
Policy Area: LEGAL REPRESENTATION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$24,4560.00($24,456)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$18,2860.00$00.00$18,2860.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$25,5990.00$25,5990.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$34,2370.00($34,237)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($99)0.00($12,744)0.00$12,6450.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,056,80468.50$7,780,52466.50$276,2802.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($738)0.00$7380.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$44,6040.00($44,604)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$37,8950.00$37,8950.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5)0.00($1,976)0.00$1,9710.00
LEGAL AFFAIRS      
 OFFICE OF STATEWIDE PROSECUTION CYBER FRAUD PROSECUTION STAFF$553,6905.00$00.00$553,6905.00
NONRECURRING EXPENDITURES      
 STATEWIDE PROSECUTION($8,052)0.00$00.00($8,052)0.00
WORKLOAD      
 STATEWIDE PROSECUTION$00.00$188,3372.00($188,337)(2.00)
 STATEWIDE PROSECUTION - WORKLOAD$400,0000.00$00.00$400,0000.00
Total Policy Area: LEGAL REPRESENTATION$9,084,11873.50$8,120,19468.50$963,9245.00