FLORIDA GAMING CONTROL COMMISSION; GAMING ENFORCEMENT (Program); PARI-MUTUEL WAGERINGGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,319,08459.00$9,169,08459.00$150,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ADDITIONAL RESOURCES NEEDED FOR FLORIDA GAMING CONTROL COMMISSION      
 INDEPENDENT TESTING LAB FOR EQUIPMENT$150,0000.00$00.00$150,0000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$4,6020.00$4,6020.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,963,36959.00$00.00$8,963,36959.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$28,3920.00$28,3920.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,578)0.00($5,578)0.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$3,7810.00$3,7810.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$174,5180.00$174,5180.00$00.00
INTER-AGENCY REORGANIZATIONS      
 REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - ADD$00.00$8,963,36959.00($8,963,369)(59.00)
Total Policy Area: REGULATION AND LICENSING$9,319,08459.00$9,169,08459.00$150,0000.00