FLORIDA GAMING CONTROL COMMISSION; GAMING ENFORCEMENT (Program); PARI-MUTUEL WAGERING
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$9,319,084 | 59.00 | $9,169,084 | 59.00 | $150,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADDITIONAL RESOURCES NEEDED FOR FLORIDA GAMING CONTROL COMMISSION | | | | | | |
| | ![]() | INDEPENDENT TESTING LAB FOR EQUIPMENT | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,602 | 0.00 | $4,602 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,963,369 | 59.00 | $0 | 0.00 | $8,963,369 | 59.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $28,392 | 0.00 | $28,392 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,578) | 0.00 | ($5,578) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,781 | 0.00 | $3,781 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $174,518 | 0.00 | $174,518 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - ADD | $0 | 0.00 | $8,963,369 | 59.00 | ($8,963,369) | (59.00) |
| Total Policy Area: REGULATION AND LICENSING | $9,319,084 | 59.00 | $9,169,084 | 59.00 | $150,000 | 0.00 |