| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT | ($477,865) | (4.00) | $0 | 0.00 | ($477,865) | (4.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $371,918 | 4.00 | $356,236 | 4.00 | $15,682 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $3,413 | 0.00 | ($3,413) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $4,179 | 0.00 | $4,179 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LEGAL AFFAIRS ATTORNEYS - EFFECTIVE 7/1/2022 | $73,245 | 0.00 | $73,245 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $11,100 | 0.00 | $11,100 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $17,423 | 0.00 | $17,423 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $12,269 | 0.00 | ($12,269) | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $0 | 0.00 | $477,865 | 4.00 | ($477,865) | (4.00) |
| |
| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIERS - ADD | $89,036 | 0.00 | $0 | 0.00 | $89,036 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIERS - DEDUCT | ($89,036) | 0.00 | $0 | 0.00 | ($89,036) | 0.00 |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - ADD | $477,865 | 4.00 | $0 | 0.00 | $477,865 | 4.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $0 | 1.00 | $0 | (1.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,305) | 0.00 | ($6,305) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,405,924 | 85.50 | $9,531,832 | 72.50 | $1,874,092 | 13.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $73,103 | 0.00 | ($73,103) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $101,124 | 0.00 | $101,124 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $228 | 0.00 | ($2,295) | 0.00 | $2,523 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LEGAL AFFAIRS ATTORNEYS - EFFECTIVE 7/1/2022 | $1,315,313 | 0.00 | $1,315,313 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $9,315 | 0.00 | $9,315 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $426,810 | 0.00 | $426,810 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $944 | 0.00 | ($944) | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | OFFICE OF STATEWIDE PROSECUTION COLD CASE UNIT | $767,515 | 5.00 | $0 | 0.00 | $767,515 | 5.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | STATEWIDE PROSECUTION - WORKLOAD | ($59,856) | 0.00 | $0 | 0.00 | ($59,856) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($299,365) | 0.00 | $0 | 0.00 | ($299,365) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STATEWIDE PROSECUTION - WORKLOAD | $0 | 0.00 | $1,802,568 | 12.00 | ($1,802,568) | (12.00) |
| Total Policy Area: LEGAL REPRESENTATION | $14,138,568 | 94.50 | $13,252,409 | 85.50 | $886,159 | 9.00 |