LOTTERY GAMES AND OPERATIONSGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$00.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER BETWEEN BUDGET ENTITIES - ADD$00.00$97,0000.00($97,000)0.00
ESTIMATED EXPENDITURES      
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00($14,767)0.00$14,7670.00
 ESTIMATED EXPENDITURES - OPERATIONS$00.00$187,325,147362.00($187,325,147)(362.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$152,2410.00($152,241)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$45,5990.00($45,599)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($382)0.00$3820.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET BETWEEN BUDGET ENTITIES - ADD$00.00$560,0000.00($560,000)0.00
 REALIGN BUDGET BETWEEN BUDGET ENTITIES - DEDUCT$00.00($132,000)0.00$132,0000.00
INTRA-AGENCY REORGANIZATIONS      
 TECHNICAL CORRECTION TO BUDGET ENTITIES - DEDUCT$00.00($187,610,638)(362.00)$187,610,638362.00
NONRECURRING EXPENDITURES      
 CLOUD INFRASTRUCTURE IMPLEMENTATION$00.00($90,000)0.00$90,0000.00
 FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT$00.00($250,000)0.00$250,0000.00
 SECURITY CAMERA REPLACEMENT AT HEADQUARTERS BUILDING$00.00($82,200)0.00$82,2000.00
Total Policy Area: GOVERNMENTAL OPERATIONS$00.00$00.00$00.00