| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADDITIONAL RESOURCES TO SUPPORT PAY INITIATIVES | | | | | | |
| | ![]() | ESTABLISH CRITICAL MARKET PAY ADDITIVE IN SPECIFIED DISTRICT OFFICES | $0 | 0.00 | $486,666 | 0.00 | ($486,666) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ADDITIONAL DATA SECURITY ADMINISTRATORS | $272,290 | 2.00 | $0 | 0.00 | $272,290 | 2.00 |
| | ![]() | ADDITIONAL INFORMATION TECHNOLOGY SUPPORT | $249,678 | 2.00 | $0 | 0.00 | $249,678 | 2.00 |
| | ![]() | CLOUD INFRASTRUCTURE IMPLEMENTATION | $964,947 | 0.00 | $0 | 0.00 | $964,947 | 0.00 |
| | ![]() | CORE DATA SWITCH REPLACEMENT | $636,819 | 0.00 | $0 | 0.00 | $636,819 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY UPGRADE AND IMPLEMENTATION | $180,000 | 0.00 | $0 | 0.00 | $180,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $198,932,437 | 362.00 | $0 | 0.00 | $198,932,437 | 362.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $185,977 | 0.00 | $185,977 | 0.00 | $0 | 0.00 |
| | ![]() | FY 2022-23 - LOTTERY CRITICAL MARKET PAY ADDITIVE - EFFECTIVE 7/1/2022 | $157,091 | 0.00 | $157,091 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $64,133 | 0.00 | $64,133 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $151,963 | 0.00 | $151,963 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,038,385 | 0.00 | $1,038,385 | 0.00 | $0 | 0.00 |
![]() | FLORIDA LOTTERY OPERATIONS FUNDING | | | | | | |
| | ![]() | INCREASE FOR DRAW PROCEEDING OVERSIGHT | $237,827 | 0.00 | $0 | 0.00 | $237,827 | 0.00 |
| | ![]() | INCREASE FOR LEASES | $360,448 | 0.00 | $72,847 | 0.00 | $287,601 | 0.00 |
| | ![]() | INCREASE TO GAMING SYSTEM CONTRACT | $3,996,392 | 0.00 | $3,825,281 | 0.00 | $171,111 | 0.00 |
| | ![]() | INCREASE TO INSTANT TICKET PURCHASE APPROPRIATION | $3,853,157 | 0.00 | $2,937,005 | 0.00 | $916,152 | 0.00 |
![]() | INCREASING SALES INITIATIVES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $47,487 | 0.00 | $0 | 0.00 | $47,487 | 0.00 |
| | ![]() | SALES PERFORMANCE REWARD PLAN | $712,500 | 0.00 | $0 | 0.00 | $712,500 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $20,425 | 0.00 | ($20,425) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($20,425) | 0.00 | $20,425 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TECHNICAL CORRECTION TO BUDGET ENTITIES - ADD | $0 | 0.00 | $187,610,638 | 362.00 | ($187,610,638) | (362.00) |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | PRIZE PAYMENT SYSTEM REPLACEMENT | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL LOTTERY INTELLIGENCE ANALYST POSITIONS | $147,276 | 2.00 | $0 | 0.00 | $147,276 | 2.00 |
| | ![]() | INCREASE TO LOTTERY OTHER PERSONAL SERVICES BASE | $705,509 | 0.00 | $0 | 0.00 | $705,509 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $212,994,316 | 368.00 | $200,529,986 | 362.00 | $12,464,330 | 6.00 |