OFFICE OF ATTORNEY GENERAL (Program); VICTIM SERVICESGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$199,585,399129.00$234,888,296133.00($35,302,897)(4.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT$0(4.00)$00.00$0(4.00)
 TRANSFER APPROPRIATIONS BETWEEN APPROPRATION CATEGORIES - DEDUCT - REAPPROVAL OF AMENDMENT B7009$00.00($100,000)0.00$100,0000.00
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - ADD - REAPPROVAL OF AMENDMENT B7009$00.00$100,0000.00($100,000)0.00
 TRANSFER OF POSITIONS AND ASSOCIATED RATE BETWEEN BUDGET ENTITIES - DEDUCT - REAPPROVAL OF AMENDMENT P0026$00.00$0(5.00)$05.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$56,3270.00($56,327)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$52,1190.00($52,119)0.00
ASSISTANCE TO CRIME VICTIMS      
 BIG BROTHERS BIG SISTERS BIGS IN BLUE MENTORING PROJECT$00.00$750,0000.00($750,000)0.00
 NANCY J. COTTERMAN CENTER$00.00$225,0000.00($225,000)0.00
 OPEN DOORS - VOICES FOR FLORIDA$00.00$1,534,3650.00($1,534,365)0.00
 SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM$00.00$500,0000.00($500,000)0.00
 THE NO MORE FOUNDATION HUMAN TRAFFICKING CAPACITY EXPANSION IN TAMPA BAY$00.00$250,0000.00($250,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$78,8580.00($78,858)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($26,742)0.00($16,223)0.00($10,519)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$234,811,266133.00$155,825,575138.00$78,985,691(5.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$47,5880.00$47,5880.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$81,1560.00($81,156)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,848)0.00($3,861)0.00$130.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$156,3600.00($156,360)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$60,0320.00$60,0320.00$00.00
FUND SHIFT      
 SHIFT POSITION FUNDING FROM CRIMES COMPENSATION TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - ADD$1,276,9070.00$00.00$1,276,9070.00
 SHIFT POSITION FUNDING FROM CRIMES COMPENSATION TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - DEDUCT($1,276,907)0.00$00.00($1,276,907)0.00
LEGAL AFFAIRS      
 ATTORNEY RETENTION AND PAY RESTRUCTURE$7,1080.00$00.00$7,1080.00
 AWARDS TO CLAIMANTS GENERAL REVENUE TO SHORE UP THE VICTIMS ASSISTANCE PROGRAM$1,000,0000.00$00.00$1,000,0000.00
 AWARDS TO CLAIMANTS RESERVE GENERAL REVENUE TO SHORE UP VICTIMS ASSISTANCE PROGRAM$00.00$1,000,0000.00($1,000,000)0.00
 CHILDREN'S ADVOCACY CENTERS$00.00$500,0000.00($500,000)0.00
 CREATED GAINESVILLE'S RESIDENTIAL PROGRAM$00.00$438,8810.00($438,881)0.00
 CUBAN-AMERICAN BAR ASSOCIATION$00.00$250,0000.00($250,000)0.00
 FLORIDA CONSORTIUM OF URBAN LEAGUE YOUTH CRIME PREVENTION AND INTERVENTION PROGRAM FUNDING$00.00$741,4120.00($741,412)0.00
 INCREASE BUDGET AUTHORITY FOR THE FEDERAL VICTIMS OF CRIME ACT ASSISTANCE GRANT PROGRAM$00.00$74,185,7070.00($74,185,707)0.00
 LEGAL SERVICES CLINIC OF THE PUERTO RICAN BAR ASSOCIATION, INC.$00.00$250,0000.00($250,000)0.00
 VIRGIL HAWKINS FLORIDA CHAPTER BAR ASSOCIATION$00.00$250,0000.00($250,000)0.00
NONRECURRING EXPENDITURES      
 AWARDS TO CLAIMANTS RESERVE GENERAL REVENUE TO SHORE UP VICTIMS ASSISTANCE PROGRAM($1,000,000)0.00$00.00($1,000,000)0.00
 BIG BROTHERS BIG SISTERS BIGS IN BLUE MENTORING PROJECT($750,000)0.00$00.00($750,000)0.00
 CHILDREN'S ADVOCACY CENTERS($500,000)0.00$00.00($500,000)0.00
 COUNCIL ON THE STATUS OF BLACK MEN AND BOYS$00.00($150,000)0.00$150,0000.00
 CREATED GAINESVILLE'S RESIDENTIAL PROGRAM($438,881)0.00$00.00($438,881)0.00
 CRIME VICTIMS COMPENSATION PAYMENTS$00.00($900,000)0.00$900,0000.00
 CUBAN-AMERICAN BAR ASSOCIATION($250,000)0.00$00.00($250,000)0.00
 END HUMAN TRAFFICKING, INC.$00.00($250,000)0.00$250,0000.00
 INCREASE BUDGET AUTHORITY FOR THE FEDERAL VICTIMS OF CRIME ACT ASSISTANCE GRANT PROGRAM($30,361,759)0.00$00.00($30,361,759)0.00
 LEGAL SERVICES CLINIC OF THE PUERTO RICAN BAR ASSOCIATION, INC.($250,000)0.00$00.00($250,000)0.00
 NANCY J. COTTERMAN CENTER($225,000)0.00($175,000)0.00($50,000)0.00
 OPEN DOORS - VOICES FOR FLORIDA($1,534,365)0.00($1,250,000)0.00($284,365)0.00
 SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM($500,000)0.00$00.00($500,000)0.00
 THE NO MORE FOUNDATION HUMAN TRAFFICKING CAPACITY EXPANSION IN TAMPA BAY($250,000)0.00$00.00($250,000)0.00
 VETO END HUMAN TRAFFICKING, INC. (HB 3743) (SENATE FORM 1408)$00.00$250,0000.00($250,000)0.00
 VETO THE FLORIDA COUNCIL ON THE SOCIAL STATUS OF BLACK MEN AND BOYS (SENATE FORM 2560)$00.00$150,0000.00($150,000)0.00
 VIRGIL HAWKINS FLORIDA CHAPTER BAR ASSOCIATION($250,000)0.00$00.00($250,000)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$199,585,399129.00$234,888,296133.00($35,302,897)(4.00)