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Section:
6 - GENERAL GOVERNMENT
Agency:
LOTTERY
Service:
LOTTERY GAMES AND OPERATIONS
Appropriation Category:
EXPENSES
SPECIFIC APPROPRIATION 2748
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
2,862,539
Total: Specific Appropriation
2,862,539
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT GOVERNMENTAL OPERATIONS
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
2,770,192
Total: Issue
2,770,192
0.00
Issue:
FLORIDA LOTTERY OPERATIONS FUNDING / INCREASE FOR LEASES
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
72,847
Total: Issue
72,847
0.00
Issue:
NONRECURRING EXPENDITURES / SECURITY CAMERA REPLACEMENT AT HEADQUARTERS BUILDING
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(40,500)
Total: Issue
(40,500)
0.00
Issue:
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / TRANSFER BETWEEN BUDGET ENTITIES - ADD
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
60,000
Total: Issue
60,000
0.00