FLORIDA GAMING CONTROL COMMISSION; GAMING ENFORCEMENT (Program); GAMING ENFORCEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,544,89220.00$3,238,53120.00($693,639)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$00.00$447,9000.00($447,900)0.00
 LAW ENFORCEMENT EQUIPMENT - SLERS RADIOS AND ACCESSORIES$00.00$129,5390.00($129,539)0.00
 LAW ENFORCEMENT EQUIPMENT FOR FLORIDA GAMING CONTROL COMMISSION$00.00$116,1000.00($116,100)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$11,2720.00$11,2720.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,072,04120.00$00.00$3,072,04120.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$22,1240.00$22,1240.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($931)0.00($931)0.00$00.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$44,9900.00$44,9900.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$89,0350.00$89,0350.00$00.00
GAMING REGULATION      
 STAFFING FOR FLORIDA GAMING CONTROL COMMISSION - GAMING ENFORCEMENT$00.00$2,287,19220.00($2,287,192)(20.00)
HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION)      
 LAW ENFORCEMENT TRAINING$00.00$91,3100.00($91,310)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES($402,900)0.00$00.00($402,900)0.00
 LAW ENFORCEMENT EQUIPMENT - SLERS RADIOS AND ACCESSORIES($129,539)0.00$00.00($129,539)0.00
 LAW ENFORCEMENT EQUIPMENT FOR FLORIDA GAMING CONTROL COMMISSION($59,600)0.00$00.00($59,600)0.00
 LAW ENFORCEMENT TRAINING($6,570)0.00$00.00($6,570)0.00
 STAFFING FOR FLORIDA GAMING CONTROL COMMISSION - GAMING ENFORCEMENT($95,030)0.00$00.00($95,030)0.00
Total Policy Area: REGULATION AND LICENSING$2,544,89220.00$3,238,53120.00($693,639)0.00