OFFICE OF ATTORNEY GENERAL (Program); CRIMINAL AND CIVIL LITIGATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$134,069,060 | 908.00 | $133,853,640 | 908.00 | $215,420 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $4,273,106 | 0.00 | ($4,273,106) | 0.00 |
| | ![]() | TRANSFER POSITIONS RATE AND SALARIES BETWEEN BUDGET ENTITIES - DEDUCT - REAPPROVAL OF AMENDMENT Q0021 | $0 | 0.00 | ($200,129) | (2.00) | $200,129 | 2.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $545,230 | 0.00 | $0 | 0.00 | $545,230 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $1,424,369 | 0.00 | ($1,424,369) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($309,987) | 0.00 | $0 | 0.00 | ($309,987) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $763,321 | 0.00 | $763,321 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($161,192) | 0.00 | ($188,170) | 0.00 | $26,978 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $130,662,500 | 908.00 | $115,590,864 | 910.00 | $15,071,636 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $14,275 | 0.00 | $14,275 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $1,313,007 | 0.00 | ($1,313,007) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,831 | 0.00 | $22,539 | 0.00 | ($18,708) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $2,570,905 | 0.00 | $2,570,905 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $3,659,732 | 0.00 | ($3,659,732) | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | ATTORNEY RETENTION AND PAY RESTRUCTURE | $0 | 0.00 | $2,157,689 | 0.00 | ($2,157,689) | 0.00 |
| | ![]() | LEGAL SUPPORT STAFF RESTRUCTURE | $0 | 0.00 | $2,460,744 | 0.00 | ($2,460,744) | 0.00 |
| | ![]() | MEDICAID FRAUD CONTROL UNIT - VEHICLE REPLACEMENT | $0 | 0.00 | $33,823 | 0.00 | ($33,823) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | MEDICAID FRAUD CONTROL UNIT - VEHICLE REPLACEMENT | ($33,823) | 0.00 | $0 | 0.00 | ($33,823) | 0.00 |
| | ![]() | REVENUE LITIGATION WORKLOAD | $0 | 0.00 | ($28,092) | 0.00 | $28,092 | 0.00 |
| | ![]() | SOLICITOR GENERAL WORKLOAD | $0 | 0.00 | ($14,343) | 0.00 | $14,343 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CIVIL LEGAL SERVICES - ETHICS - WORKLOAD | $14,000 | 0.00 | $0 | 0.00 | $14,000 | 0.00 |
| Total Policy Area: LEGAL REPRESENTATION | $134,069,060 | 908.00 | $133,853,640 | 908.00 | $215,420 | 0.00 |