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Section:
6 - GENERAL GOVERNMENT
Agency:
LOTTERY
Service:
LOTTERY GAMES AND OPERATIONS
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 2746
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
362.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
25,515,139
Total: Specific Appropriation
25,515,139
362.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT  GOVERNMENTAL OPERATIONS  
Issue:
ADDITIONAL RESOURCES TO SUPPORT PAY INITIATIVES / ESTABLISH CRITICAL MARKET PAY ADDITIVE IN SPECIFIED DISTRICT OFFICES
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
157,091
Total: Issue
157,091
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
362.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
25,162,993
Total: Issue
25,162,993
362.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
152,207
Total: Issue
152,207
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
42,848
Total: Issue
42,848
0.00