OFFICE OF ATTORNEY GENERAL (Program); CRIMINAL AND CIVIL LITIGATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$115,590,864 | 903.00 | $114,412,840 | 901.00 | $1,178,024 | 2.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIERS - ADD | $475,262 | 0.00 | $0 | 0.00 | $475,262 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIERS - DEDUCT | ($475,262) | 0.00 | $0 | 0.00 | ($475,262) | 0.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $0 | 1.00 | $0 | (1.00) |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($169,489) | 0.00 | ($114,707) | 0.00 | ($54,782) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $106,662,724 | 901.00 | $103,980,211 | 891.00 | $2,682,513 | 10.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $632,757 | 0.00 | ($632,757) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $818,010 | 0.00 | $818,010 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $18,737 | 0.00 | ($8,000) | 0.00 | $26,737 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $321,829 | 0.00 | $321,829 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LEGAL AFFAIRS ATTORNEYS - EFFECTIVE 7/1/2022 | $3,067,500 | 0.00 | $3,067,500 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $305,472 | 0.00 | $305,472 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $3,388,057 | 0.00 | $3,388,057 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $314,521 | 0.00 | ($314,521) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | SOLICITOR GENERAL WORKLOAD | ($49,880) | 0.00 | $0 | 0.00 | ($49,880) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (7.00) | $0 | 0.00 | $0 | (7.00) |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($497,358) | 0.00 | $0 | 0.00 | ($497,358) | 0.00 |
| | ![]() | REDUCTION OF GENERAL REVENUE | ($503) | 0.00 | $0 | 0.00 | ($503) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | REVENUE LITIGATION WORKLOAD | $817,829 | 6.00 | $0 | 0.00 | $817,829 | 6.00 |
| | ![]() | SOLICITOR GENERAL WORKLOAD | $907,936 | 3.00 | $1,707,190 | 10.00 | ($799,254) | (7.00) |
| Total Policy Area: LEGAL REPRESENTATION | $115,590,864 | 903.00 | $114,412,840 | 901.00 | $1,178,024 | 2.00 |