OFFICE OF ATTORNEY GENERAL (Program); CRIMINAL AND CIVIL LITIGATIONGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$115,590,864903.00$114,412,840901.00$1,178,0242.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CORRECT FUNDING SOURCE IDENTIFIERS - ADD$475,2620.00$00.00$475,2620.00
 CORRECT FUNDING SOURCE IDENTIFIERS - DEDUCT($475,262)0.00$00.00($475,262)0.00
 REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD$00.00$01.00$0(1.00)
 REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT$00.00$0(1.00)$01.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($169,489)0.00($114,707)0.00($54,782)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$106,662,724901.00$103,980,211891.00$2,682,51310.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$632,7570.00($632,757)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$818,0100.00$818,0100.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$18,7370.00($8,000)0.00$26,7370.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$321,8290.00$321,8290.00$00.00
 SALARY INCREASE FY 2022-23 - LEGAL AFFAIRS ATTORNEYS - EFFECTIVE 7/1/2022$3,067,5000.00$3,067,5000.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$305,4720.00$305,4720.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$3,388,0570.00$3,388,0570.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$314,5210.00($314,521)0.00
NONRECURRING EXPENDITURES      
 SOLICITOR GENERAL WORKLOAD($49,880)0.00$00.00($49,880)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(7.00)$00.00$0(7.00)
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY($497,358)0.00$00.00($497,358)0.00
 REDUCTION OF GENERAL REVENUE($503)0.00$00.00($503)0.00
WORKLOAD      
 REVENUE LITIGATION WORKLOAD$817,8296.00$00.00$817,8296.00
 SOLICITOR GENERAL WORKLOAD$907,9363.00$1,707,19010.00($799,254)(7.00)
Total Policy Area: LEGAL REPRESENTATION$115,590,864903.00$114,412,840901.00$1,178,0242.00