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Section:	6 - GENERAL GOVERNMENT
Agency:	LOTTERY
Service:	LOTTERY GAMES AND OPERATIONS
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 2746

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

Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes $157,091 in recurring Operating Trust Fund budget
authority in the Salaries and Benefits category to establish a Critical Market Pay (CMP) Additive in the department's
Hillsborough, Lee, West Palm Beach and Miami district offices.

The department is not part of the State Personnel System, and Competitive Area Differentials (CADs) were not established
for the department's classes that are assigned to district offices. A CMP Additive has similar purposes to a CAD. This
additive would provide a $1,300 CMP additive for the 102 positions within Pay Plan 31 (Lottery - Non-Managerial) that are
assigned to Hillsborough, Lee, Palm Beach, and Miami-Dade counties.


This issue is a modified issue that was included in the Lottery's Legislative Budget Request.

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

Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session.  Substantive bills are
bills other than the General Appropriations Act.

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

Justification
Governor's Recommendations 2022-23

This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
the Florida Retirement System for Normal Costs and the Unfunded Actuarial Liability, contained in Chapter 2021-42, Laws
of Florida.  These adjustments were effective July 1, 2021.

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

Justification
Governor's Recommendations 2022-23

This issue represents the distribution of appropriations from Administered Funds to support the minimum wage increase to
$13 per hour to eligible state employees as authorized in section 8 of the Fiscal Year 2021-22 General Appropriations Act
(Chapter 2021-36, Laws of Florida).  The increases were effective July 1, 2021.