OFFICE OF ATTORNEY GENERAL (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$22,463,909 | 157.00 | $18,986,292 | 157.00 | $3,477,617 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $0 | 0.00 | $0 | 3.00 | $0 | (3.00) |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | AGENCY-WIDE INFORMATION TECHNOLOGY INFRASTRUCTURE AND HARDWARE REPLACEMENT | $2,081,460 | 0.00 | $0 | 0.00 | $2,081,460 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CYBERSECURITY AND PERFORMANCE MONITORING SOFTWARE UPGRADES | $0 | 0.00 | $318,000 | 0.00 | ($318,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY MODERNIZATION PROGRAM STAFF AUGMENTATION | $1,903,200 | 0.00 | $0 | 0.00 | $1,903,200 | 0.00 |
| | ![]() | STATEWIDE OFFICE OF THE ATTORNEY GENERAL WI-FI NETWORK ACCESS | $0 | 0.00 | $476,960 | 0.00 | ($476,960) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($28,166) | 0.00 | ($38,166) | 0.00 | $10,000 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,260,885 | 157.00 | $17,330,977 | 155.00 | $929,908 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $90,819 | 0.00 | ($90,819) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $102,043 | 0.00 | $102,043 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,738 | 0.00 | ($2,910) | 0.00 | $4,648 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $4,577 | 0.00 | $4,577 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022 | $11,645 | 0.00 | $11,645 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $76,905 | 0.00 | $76,905 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $556,408 | 0.00 | $556,408 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $58,777 | 0.00 | ($58,777) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CYBERSECURITY AND PERFORMANCE MONITORING SOFTWARE UPGRADES | ($28,000) | 0.00 | $0 | 0.00 | ($28,000) | 0.00 |
| | ![]() | STATEWIDE OFFICE OF THE ATTORNEY GENERAL WI-FI NETWORK ACCESS | ($465,000) | 0.00 | $0 | 0.00 | ($465,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($14,043) | 0.00 | $0 | 0.00 | ($14,043) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $22,463,652 | 157.00 | $18,986,035 | 157.00 | $3,477,617 | 0.00 |
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| Policy Area: LEGAL REPRESENTATION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $257 | 0.00 | $257 | 0.00 | $0 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $257 | 0.00 | $257 | 0.00 | $0 | 0.00 |