LOTTERY OPERATIONS (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$11,664,057 | 56.50 | $11,173,490 | 56.50 | $490,567 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $102,000 | 0.00 | $0 | 0.00 | $102,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $287,784 | 0.00 | $0 | 0.00 | $287,784 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($219,319) | 0.00 | ($219,319) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,076,196 | 56.50 | $0 | 0.00 | $11,076,196 | 56.50 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $48,415 | 0.00 | $48,415 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $15,805 | 0.00 | $15,805 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $2,270 | 0.00 | $2,270 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $250,123 | 0.00 | $250,123 | 0.00 | $0 | 0.00 |
![]() | FLORIDA LOTTERY OPERATIONS FUNDING | | | | | | |
| | ![]() | INCREASE FOR LEASES | $312,313 | 0.00 | $22,501 | 0.00 | $289,812 | 0.00 |
![]() | INCREASING SALES INITIATIVES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $135,639 | 0.00 | $0 | 0.00 | $135,639 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TECHNICAL CORRECTION TO BUDGET ENTITIES - ADD | $0 | 0.00 | $10,317,791 | 56.50 | ($10,317,791) | (56.50) |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $735,904 | 0.00 | ($735,904) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($735,904) | 0.00 | $0 | 0.00 | ($735,904) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | INCREASE TO LOTTERY OTHER PERSONAL SERVICES BASE | $138,735 | 0.00 | $0 | 0.00 | $138,735 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $11,664,057 | 56.50 | $11,173,490 | 56.50 | $490,567 | 0.00 |