FLORIDA GAMING CONTROL COMMISSION; GAMING ENFORCEMENT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,911,61359.00$10,041,60256.00($129,989)3.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CLOUD APPLICATION SERVICES$295,0000.00$00.00$295,0000.00
 CONTINUE TRANSFER TO DBPR FOR INFORMATION TECHNOLOGY RESOURCES$498,0000.00$00.00$498,0000.00
 INFORMATION TECHNOLOGY INCREASE INFRASTRUCTURE COSTS$536,5000.00$00.00$536,5000.00
 TECHNOLOGY RESOURCES FOR THE FLORIDA GAMING CONTROL COMMISSION$00.00$1,920,1500.00($1,920,150)0.00
 TRANSFER TO DBPR FOR INFORMATION TECHNOLOGY RESOURCES$00.00$680,2430.00($680,243)0.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT$25,0000.00$00.00$25,0000.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$163,5000.00$00.00$163,5000.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$9,738,08856.00$2,000,00015.00$7,738,08841.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$10,2500.00($10,250)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$44,7790.00$44,7790.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,607)0.00($3,030)0.00$4230.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$261,3420.00$261,3420.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 CORRECT APPROPRIATION CATEGORY - ADD$00.00$4230.00($423)0.00
 CORRECT APPROPRIATION CATEGORY - DEDUCT$00.00($423)0.00$4230.00
GAMING REGULATION      
 ESTABLISHMENT AND TRANSITION OF FLORIDA GAMING CONTROL COMMISSION OFFICE FACILITIES$00.00$500,0000.00($500,000)0.00
 STAFFING FOR FLORIDA GAMING CONTROL COMMISSION - EXECUTIVE DIRECTION$00.00$6,368,74856.00($6,368,748)(56.00)
INTER-AGENCY REORGANIZATIONS      
 REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - ADD$00.00$268,9470.00($268,947)0.00
 TRANSFER FROM DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION (DBPR) TO FLORIDA GAMING CONTROL COMMISSION (FGCC) - ADD$36,2090.00$00.00$36,2090.00
NONRECURRING EXPENDITURES      
 ESTABLISHMENT AND TRANSITION OF FLORIDA GAMING CONTROL COMMISSION OFFICE FACILITIES($250,000)0.00$00.00($250,000)0.00
 FLORIDA GAMING CONTROL COMMISSION - SB 4A$00.00($2,000,000)(15.00)$2,000,00015.00
 STAFFING FOR FLORIDA GAMING CONTROL COMMISSION - EXECUTIVE DIRECTION($242,817)0.00$00.00($242,817)0.00
 TECHNOLOGY RESOURCES FOR THE FLORIDA GAMING CONTROL COMMISSION($1,144,850)0.00$00.00($1,144,850)0.00
 TRANSFER TO DBPR FOR INFORMATION TECHNOLOGY RESOURCES($680,243)0.00$00.00($680,243)0.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTION$00.00($9,827)0.00$9,8270.00
WORKLOAD      
 ADDITIONAL POSITION FOR INFORMATION TECHNOLOGY - SECURITY OFFICER$183,3671.00$00.00$183,3671.00
 INCREASE STAFF FOR EXECUTIVE DIRECTOR SUPPORT$450,3452.00$00.00$450,3452.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$9,911,61359.00$10,041,60256.00($129,989)3.00