OFFICE OF STATEWIDE PROSECUTION (Program); PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIMEGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,138,56894.50$13,730,27489.50$408,2945.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT($477,865)(4.00)$00.00($477,865)(4.00)
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$371,9184.00$356,2364.00$15,6820.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,4130.00($3,413)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$4,1790.00$4,1790.00$00.00
 SALARY INCREASE FY 2022-23 - LEGAL AFFAIRS ATTORNEYS - EFFECTIVE 7/1/2022$73,2450.00$73,2450.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$11,1000.00$11,1000.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$17,4230.00$17,4230.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$12,2690.00($12,269)0.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$00.00$477,8654.00($477,865)(4.00)
 
Policy Area: LEGAL REPRESENTATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CORRECT FUNDING SOURCE IDENTIFIERS - ADD$89,0360.00$00.00$89,0360.00
 CORRECT FUNDING SOURCE IDENTIFIERS - DEDUCT($89,036)0.00$00.00($89,036)0.00
 PROGRAM COMPONENT TECHNICAL CORRECTION - ADD$477,8654.00$00.00$477,8654.00
 REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD$00.00$01.00$0(1.00)
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($6,305)0.00($6,305)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,405,92485.50$9,531,83272.50$1,874,09213.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$73,1030.00($73,103)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$101,1240.00$101,1240.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2280.00($2,295)0.00$2,5230.00
 SALARY INCREASE FY 2022-23 - LEGAL AFFAIRS ATTORNEYS - EFFECTIVE 7/1/2022$1,315,3130.00$1,315,3130.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$9,3150.00$9,3150.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$426,8100.00$426,8100.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$9440.00($944)0.00
LEGAL AFFAIRS      
 OFFICE OF STATEWIDE PROSECUTION COLD CASE UNIT$767,5155.00$00.00$767,5155.00
NONRECURRING EXPENDITURES      
 STATEWIDE PROSECUTION - WORKLOAD($59,856)0.00$00.00($59,856)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY($299,365)0.00$00.00($299,365)0.00
WORKLOAD      
 STATEWIDE PROSECUTION - WORKLOAD$00.00$1,802,56812.00($1,802,568)(12.00)
Total Policy Area: LEGAL REPRESENTATION$14,138,56894.50$13,252,40985.50$886,1599.00