| Policy Area: LEGAL REPRESENTATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| | ![]() | TRANSFER OF POSITIONS AND ASSOCIATED RATE BETWEEN BUDGET ENTITIES - ADD - REAPPROVAL OF AMENDMENT P0026 | $0 | 0.00 | $0 | 1.00 | $0 | (1.00) |
| | ![]() | TRANSFER OF POSITIONS AND ASSOCIATED RATE BETWEEN BUDGET ENTITIES - DEDUCT - REAPPROVAL OF AMENDMENT P0026 | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $378,752 | 0.00 | ($378,752) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $497,316 | 0.00 | ($497,316) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $530,252 | 0.00 | ($530,252) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $54,782 | 0.00 | $202,113 | 0.00 | ($147,331) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $103,980,211 | 891.00 | $105,104,353 | 1,001.00 | ($1,124,142) | (110.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $632,757 | 0.00 | $632,757 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $745,961 | 0.00 | ($745,961) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($26,737) | 0.00 | ($26,836) | 0.00 | $99 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,491,950 | 0.00 | ($1,491,950) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $314,521 | 0.00 | $314,521 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER CHILDREN'S LEGAL SERVICES TO THE DEPARTMENT OF CHILDREN AND FAMILIES | $0 | 0.00 | ($9,526,169) | (109.00) | $9,526,169 | 109.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | ATTORNEY RETENTION AND PAY RESTRUCTURE | $2,615,817 | 0.00 | $0 | 0.00 | $2,615,817 | 0.00 |
| | ![]() | INCREASE AUTHORITY FOR ANTITRUST AND COMPLEX LITIGATION COSTS | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $371,219 | 4.00 | ($371,219) | (4.00) |
| | ![]() | TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($91,298) | (1.00) | $91,298 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONSUMER PROTECTION - CYBER FRAUD INITIATIVE | $0 | 0.00 | ($45,386) | 0.00 | $45,386 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE LONG-TERM VACANT POSITIONS | $0 | 0.00 | ($1,079,991) | (15.00) | $1,079,991 | 15.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONSUMER DATA PRIVACY | $0 | 0.00 | $1,456,020 | 12.00 | ($1,456,020) | (12.00) |
| | ![]() | SOLICITOR GENERAL WORKLOAD | $1,707,190 | 10.00 | $0 | 0.00 | $1,707,190 | 10.00 |
| Total Policy Area: LEGAL REPRESENTATION | $109,278,541 | 901.00 | $104,955,534 | 891.00 | $4,323,007 | 10.00 |