LOTTERY GAMES AND OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$0 | 0.00 | $0 | 0.00 | $0 | 0.00 | |
Budget Issues (Continuation and New) |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 |