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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
FundFunding SourceDollarsPositions
    362.00
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING25,515,139 
Total: Specific Appropriation25,515,139362.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        GOVERNMENTAL OPERATIONS
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING157,091 
Total: Issue157,0910.00
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:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    362.00
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING25,162,993 
Total: Issue25,162,993362.00
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 - NONMATCHING152,207 
Total: Issue152,2070.00
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:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING42,848 
Total: Issue42,8480.00
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.