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LOTTERY GAMES AND OPERATIONS

LOTTERY GAMES AND OPERATIONS			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$0	0.00	$0	0.00	$0	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: GOVERNMENTAL OPERATIONS
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		TRANSFER BETWEEN BUDGET ENTITIES - ADD	$0	0.00	$97,000	0.00	($97,000)	0.00
	ESTIMATED EXPENDITURES
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	$0	0.00	($14,767)	0.00	$14,767	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$0	0.00	$187,325,147	362.00	($187,325,147)	(362.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$152,241	0.00	($152,241)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$45,599	0.00	($45,599)	0.00
		STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION	$0	0.00	($382)	0.00	$382	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BUDGET BETWEEN BUDGET ENTITIES - ADD	$0	0.00	$560,000	0.00	($560,000)	0.00
		REALIGN BUDGET BETWEEN BUDGET ENTITIES - DEDUCT	$0	0.00	($132,000)	0.00	$132,000	0.00
	INTRA-AGENCY REORGANIZATIONS
		TECHNICAL CORRECTION TO BUDGET ENTITIES - DEDUCT	$0	0.00	($187,610,638)	(362.00)	$187,610,638	362.00
	NONRECURRING EXPENDITURES
		CLOUD INFRASTRUCTURE IMPLEMENTATION	$0	0.00	($90,000)	0.00	$90,000	0.00
		FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT	$0	0.00	($250,000)	0.00	$250,000	0.00
		SECURITY CAMERA REPLACEMENT AT HEADQUARTERS BUILDING	$0	0.00	($82,200)	0.00	$82,200	0.00
Total Policy Area: GOVERNMENTAL OPERATIONS			$0	0.00	$0	0.00	$0	0.00