Hide Justification  |  Return to Appropriations Bill
 
Section:6 - GENERAL GOVERNMENT
Agency:LOTTERY
Service:LOTTERY GAMES AND OPERATIONS
Appropriation Category:EXPENSES
SPECIFIC APPROPRIATION 2748
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING2,862,539 
Total: Specific Appropriation2,862,5390.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        GOVERNMENTAL OPERATIONS
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING2,770,192 
Total: Issue2,770,1920.00
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:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING72,847 
Total: Issue72,8470.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal year 2022-23 includes $95,348 of recurring budget authority ($22,501 in
the Executive Direction and Support Services budget entity and $72,847 in the Lottery Games and Operations budget entity)
in the Expenses appropriation category to support increases in leases for the department's Headquarters building and
district offices. Several of the department's district office leases (including those in Duval, Hillsborough, Lee, and
Miami-Dade counties) include annual price escalations.


This issue was included in the Lottery's Legislative Budget Request.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING(40,500) 
Total: Issue(40,500)0.00
Justification
Governor's Recommendations 2022-23

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING60,000 
Total: Issue60,0000.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes a transfer of $97,000 from the Executive Direction
and Support Services budget entity to the Lottery Games and Operations budget entity. This realignment of budget
authority is pursuant to the reorganization of the department's budget into two budget entities in the Fiscal Year
2021-22 General Appropriations Act (Chapter 2021-36, Laws of Florida) and is needed to reflect the budget utilization of
the units residing in each.


Budget Amendment EOG Log #B7022 was approved for this realignment in Fiscal Year 2022-23.


This issue nets to zero with issue 160F030. This issue was included in the department's Legislative Budget Request.