FLORIDA GAMING CONTROL COMMISSION; GAMING ENFORCEMENT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,643,38751.00$2,009,82715.00$6,633,56036.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
AGENCY-WIDE INFORMATION TECHNOLOGY      
 TECHNOLOGY RESOURCES FOR THE FLORIDA GAMING CONTROL COMMISSION$1,910,1500.00$00.00$1,910,1500.00
 TRANSFER TO DBPR FOR INFORMATION TECHNOLOGY RESOURCES$680,2430.00$00.00$680,2430.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$2,000,00015.00$00.00$2,000,00015.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$10,2500.00$10,2500.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($423)0.00($423)0.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 CORRECT APPROPRIATION CATEGORY - ADD$4230.00$00.00$4230.00
 CORRECT APPROPRIATION CATEGORY - DEDUCT($423)0.00$00.00($423)0.00
GAMING REGULATION      
 ESTABLISHMENT AND TRANSITION OF FLORIDA GAMING CONTROL COMMISSION OFFICE FACILITIES$161,0000.00$00.00$161,0000.00
 STAFFING FOR FLORIDA GAMING CONTROL COMMISSION - EXECUTIVE DIRECTION$5,623,04751.00$00.00$5,623,04751.00
INTER-AGENCY REORGANIZATIONS      
 REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - ADD$268,9470.00$00.00$268,9470.00
NONRECURRING EXPENDITURES      
 FLORIDA GAMING CONTROL COMMISSION - SB 4A($2,000,000)(15.00)$00.00($2,000,000)(15.00)
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTION($9,827)0.00$00.00($9,827)0.00
SUPPLEMENTAL APPROPRIATIONS      
 FLORIDA GAMING CONTROL COMMISSION - SB 4A$00.00$2,000,00015.00($2,000,000)(15.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$8,643,38751.00$2,009,82715.00$6,633,56036.00