OFFICE OF ATTORNEY GENERAL (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,463,909157.00$18,986,292157.00$3,477,6170.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD$00.00$03.00$0(3.00)
 REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT$00.00$0(1.00)$01.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 AGENCY-WIDE INFORMATION TECHNOLOGY INFRASTRUCTURE AND HARDWARE REPLACEMENT$2,081,4600.00$00.00$2,081,4600.00
 INFORMATION TECHNOLOGY CYBERSECURITY AND PERFORMANCE MONITORING SOFTWARE UPGRADES$00.00$318,0000.00($318,000)0.00
 INFORMATION TECHNOLOGY MODERNIZATION PROGRAM STAFF AUGMENTATION$1,903,2000.00$00.00$1,903,2000.00
 STATEWIDE OFFICE OF THE ATTORNEY GENERAL WI-FI NETWORK ACCESS$00.00$476,9600.00($476,960)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($28,166)0.00($38,166)0.00$10,0000.00
 ESTIMATED EXPENDITURES - OPERATIONS$18,260,885157.00$17,330,977155.00$929,9082.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$90,8190.00($90,819)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$102,0430.00$102,0430.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,7380.00($2,910)0.00$4,6480.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$4,5770.00$4,5770.00$00.00
 SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022$11,6450.00$11,6450.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$76,9050.00$76,9050.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$556,4080.00$556,4080.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$58,7770.00($58,777)0.00
NONRECURRING EXPENDITURES      
 INFORMATION TECHNOLOGY CYBERSECURITY AND PERFORMANCE MONITORING SOFTWARE UPGRADES($28,000)0.00$00.00($28,000)0.00
 STATEWIDE OFFICE OF THE ATTORNEY GENERAL WI-FI NETWORK ACCESS($465,000)0.00$00.00($465,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY($14,043)0.00$00.00($14,043)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$22,463,652157.00$18,986,035157.00$3,477,6170.00
 
Policy Area: LEGAL REPRESENTATION
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$2570.00$2570.00$00.00
Total Policy Area: LEGAL REPRESENTATION$2570.00$2570.00$00.00