| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD APPLICATION SERVICES | $295,000 | 0.00 | $0 | 0.00 | $295,000 | 0.00 |
| | ![]() | CONTINUE TRANSFER TO DBPR FOR INFORMATION TECHNOLOGY RESOURCES | $498,000 | 0.00 | $0 | 0.00 | $498,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INCREASE INFRASTRUCTURE COSTS | $536,500 | 0.00 | $0 | 0.00 | $536,500 | 0.00 |
| | ![]() | TECHNOLOGY RESOURCES FOR THE FLORIDA GAMING CONTROL COMMISSION | $0 | 0.00 | $1,920,150 | 0.00 | ($1,920,150) | 0.00 |
| | ![]() | TRANSFER TO DBPR FOR INFORMATION TECHNOLOGY RESOURCES | $0 | 0.00 | $680,243 | 0.00 | ($680,243) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | $25,000 | 0.00 | $0 | 0.00 | $25,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $163,500 | 0.00 | $0 | 0.00 | $163,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,738,088 | 56.00 | $2,000,000 | 15.00 | $7,738,088 | 41.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $10,250 | 0.00 | ($10,250) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $44,779 | 0.00 | $44,779 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,607) | 0.00 | ($3,030) | 0.00 | $423 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $261,342 | 0.00 | $261,342 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | CORRECT APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $423 | 0.00 | ($423) | 0.00 |
| | ![]() | CORRECT APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($423) | 0.00 | $423 | 0.00 |
![]() | GAMING REGULATION | | | | | | |
| | ![]() | ESTABLISHMENT AND TRANSITION OF FLORIDA GAMING CONTROL COMMISSION OFFICE FACILITIES | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | STAFFING FOR FLORIDA GAMING CONTROL COMMISSION - EXECUTIVE DIRECTION | $0 | 0.00 | $6,368,748 | 56.00 | ($6,368,748) | (56.00) |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - ADD | $0 | 0.00 | $268,947 | 0.00 | ($268,947) | 0.00 |
| | ![]() | TRANSFER FROM DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION (DBPR) TO FLORIDA GAMING CONTROL COMMISSION (FGCC) - ADD | $36,209 | 0.00 | $0 | 0.00 | $36,209 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ESTABLISHMENT AND TRANSITION OF FLORIDA GAMING CONTROL COMMISSION OFFICE FACILITIES | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | FLORIDA GAMING CONTROL COMMISSION - SB 4A | $0 | 0.00 | ($2,000,000) | (15.00) | $2,000,000 | 15.00 |
| | ![]() | STAFFING FOR FLORIDA GAMING CONTROL COMMISSION - EXECUTIVE DIRECTION | ($242,817) | 0.00 | $0 | 0.00 | ($242,817) | 0.00 |
| | ![]() | TECHNOLOGY RESOURCES FOR THE FLORIDA GAMING CONTROL COMMISSION | ($1,144,850) | 0.00 | $0 | 0.00 | ($1,144,850) | 0.00 |
| | ![]() | TRANSFER TO DBPR FOR INFORMATION TECHNOLOGY RESOURCES | ($680,243) | 0.00 | $0 | 0.00 | ($680,243) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($9,827) | 0.00 | $9,827 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL POSITION FOR INFORMATION TECHNOLOGY - SECURITY OFFICER | $183,367 | 1.00 | $0 | 0.00 | $183,367 | 1.00 |
| | ![]() | INCREASE STAFF FOR EXECUTIVE DIRECTOR SUPPORT | $450,345 | 2.00 | $0 | 0.00 | $450,345 | 2.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $9,911,613 | 59.00 | $10,041,602 | 56.00 | ($129,989) | 3.00 |