FLORIDA GAMING CONTROL COMMISSION; GAMING ENFORCEMENT (Program); GAMING ENFORCEMENT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,544,892 | 20.00 | $3,238,531 | 20.00 | ($693,639) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $447,900 | 0.00 | ($447,900) | 0.00 |
| | ![]() | LAW ENFORCEMENT EQUIPMENT - SLERS RADIOS AND ACCESSORIES | $0 | 0.00 | $129,539 | 0.00 | ($129,539) | 0.00 |
| | ![]() | LAW ENFORCEMENT EQUIPMENT FOR FLORIDA GAMING CONTROL COMMISSION | $0 | 0.00 | $116,100 | 0.00 | ($116,100) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $11,272 | 0.00 | $11,272 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,072,041 | 20.00 | $0 | 0.00 | $3,072,041 | 20.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $22,124 | 0.00 | $22,124 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($931) | 0.00 | ($931) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $44,990 | 0.00 | $44,990 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $89,035 | 0.00 | $89,035 | 0.00 | $0 | 0.00 |
![]() | GAMING REGULATION | | | | | | |
| | ![]() | STAFFING FOR FLORIDA GAMING CONTROL COMMISSION - GAMING ENFORCEMENT | $0 | 0.00 | $2,287,192 | 20.00 | ($2,287,192) | (20.00) |
![]() | HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | | | | | |
| | ![]() | LAW ENFORCEMENT TRAINING | $0 | 0.00 | $91,310 | 0.00 | ($91,310) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($402,900) | 0.00 | $0 | 0.00 | ($402,900) | 0.00 |
| | ![]() | LAW ENFORCEMENT EQUIPMENT - SLERS RADIOS AND ACCESSORIES | ($129,539) | 0.00 | $0 | 0.00 | ($129,539) | 0.00 |
| | ![]() | LAW ENFORCEMENT EQUIPMENT FOR FLORIDA GAMING CONTROL COMMISSION | ($59,600) | 0.00 | $0 | 0.00 | ($59,600) | 0.00 |
| | ![]() | LAW ENFORCEMENT TRAINING | ($6,570) | 0.00 | $0 | 0.00 | ($6,570) | 0.00 |
| | ![]() | STAFFING FOR FLORIDA GAMING CONTROL COMMISSION - GAMING ENFORCEMENT | ($95,030) | 0.00 | $0 | 0.00 | ($95,030) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $2,544,892 | 20.00 | $3,238,531 | 20.00 | ($693,639) | 0.00 |