FLORIDA GAMING CONTROL COMMISSION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,655,215 | 44.00 | $8,655,670 | 49.00 | ($2,000,455) | (5.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $38,256 | 0.00 | ($38,256) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $35,701 | 0.00 | $0 | 0.00 | $35,701 | 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 | $12,752 | 0.00 | ($12,752) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($29,626) | 0.00 | $0 | 0.00 | ($29,626) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $15,000 | 0.00 | ($15,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $49,982 | 0.00 | $49,982 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($81,165) | 0.00 | ($60,956) | 0.00 | ($20,209) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,591,629 | 49.00 | $8,794,302 | 54.00 | ($202,673) | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,055 | 0.00 | $1,055 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $45,419 | 0.00 | ($45,419) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($625) | 0.00 | $2,164 | 0.00 | ($2,789) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $94,794 | 0.00 | $94,794 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $161,861 | 0.00 | ($161,861) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE ILLEGAL GAMING DEVICE STORAGE CATEGORY FOR WAREHOUSE SPACE - DEDUCT | ($1,816,000) | 0.00 | $0 | 0.00 | ($1,816,000) | 0.00 |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE TENANT BROKER COMMISSIONS CATEGORY - DEDUCT | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND FUNDING FROM PARI MUTUEL WAGERING TO OTHER BUDGET ENTITIES - DEDUCT | ($140,530) | (2.00) | ($398,959) | (5.00) | $258,429 | 3.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (3.00) | $0 | 0.00 | $0 | (3.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - RACING ANIMAL MEDICAL RESEARCH | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $6,655,215 | 44.00 | $8,655,670 | 49.00 | ($2,000,455) | (5.00) |