| Policy Area: REGULATION AND LICENSING |
![]() | ADDITIONAL RESOURCES NEEDED FOR FLORIDA GAMING CONTROL COMMISSION | | | | | | |
| | ![]() | ADDITIONAL RESOURCES NEEDED FOR RECLASSIFIED POSITIONS | $75,816 | 0.00 | $166,357 | 0.00 | ($90,541) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $10,032 | 0.00 | ($10,032) | 0.00 |
| | ![]() | REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD | $0 | 0.00 | $6,000 | 0.00 | ($6,000) | 0.00 |
| | ![]() | REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT | $0 | 0.00 | ($6,000) | 0.00 | $6,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $21,257 | 0.00 | $0 | 0.00 | $21,257 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $3,343 | 0.00 | ($3,343) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($8,719) | 0.00 | $0 | 0.00 | ($8,719) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $175,804 | 0.00 | ($175,804) | 0.00 |
| | ![]() | LAW ENFORCEMENT EQUIPMENT - SLERS RADIOS AND ACCESSORIES | $0 | 0.00 | $73,924 | 0.00 | ($73,924) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $29,760 | 0.00 | $29,760 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,513 | 0.00 | ($5,778) | 0.00 | $7,291 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,690,470 | 29.00 | $2,961,348 | 20.00 | $1,729,122 | 9.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,940 | 0.00 | $1,940 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $43,424 | 0.00 | ($43,424) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($184) | 0.00 | $309 | 0.00 | ($493) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $86,211 | 0.00 | $86,211 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $87,840 | 0.00 | ($87,840) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE ILLEGAL GAMING DEVICE STORAGE CATEGORY FOR WAREHOUSE SPACE - ADD | $2,110,000 | 0.00 | $0 | 0.00 | $2,110,000 | 0.00 |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE ILLEGAL GAMING DEVICE STORAGE CATEGORY FOR WAREHOUSE SPACE - DEDUCT | ($294,000) | 0.00 | $0 | 0.00 | ($294,000) | 0.00 |
![]() | GAMING REGULATION | | | | | | |
| | ![]() | PROVIDE ADDITIONAL RESOURCES FOR OPERATING CAPITAL OUTLAY | $10,000 | 0.00 | $0 | 0.00 | $10,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND FUNDING FROM PARI MUTUEL WAGERING TO OTHER BUDGET ENTITIES - ADD | $140,530 | 2.00 | $75,439 | 1.00 | $65,091 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($160,804) | 0.00 | ($25,715) | 0.00 | ($135,089) | 0.00 |
| | ![]() | ADDITIONAL RESOURCES NEEDED FOR RECLASSIFIED POSITIONS | ($69,979) | 0.00 | $0 | 0.00 | ($69,979) | 0.00 |
| | ![]() | LAW ENFORCEMENT EQUIPMENT - SLERS RADIOS AND ACCESSORIES | ($73,924) | 0.00 | $0 | 0.00 | ($73,924) | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING RESOURCES FOR LAW ENFORCEMENT | ($51,659) | 0.00 | $0 | 0.00 | ($51,659) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | PROVIDE ADDITIONAL RESOURCES FOR CONTRACTED SERVICES - LAW ENFORCEMENT SUBSCRIPTION FOR SMART COP INSTANCE | $74,250 | 0.00 | $0 | 0.00 | $74,250 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | PROVIDE ADDITIONAL STAFFING RESOURCES FOR LAW ENFORCEMENT | $149,278 | 1.00 | $1,125,472 | 8.00 | ($976,194) | (7.00) |
| Total Policy Area: REGULATION AND LICENSING | $6,731,756 | 31.00 | $4,809,710 | 29.00 | $1,922,046 | 2.00 |