LOTTERY OPERATIONS (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$183,088,482418.50$200,744,181418.50($17,655,699)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00($3,216)0.00$3,2160.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$19,8330.00($19,833)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$13,3800.00$00.00$13,3800.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$18,7320.00$18,7320.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$27,7660.00($27,766)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$124,6420.00$108,1540.00$16,4880.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,034,47355.00$9,943,30055.00$91,1730.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($624)0.00$6240.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$26,1080.00($26,108)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$21,6340.00$21,6340.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$6360.00$4300.00$2060.00
FLORIDA LOTTERY OPERATIONS FUNDING      
 INCREASE FOR LEASES$42,1930.00$00.00$42,1930.00
 OPERATIONAL FUNDING FOR THE OFFICE OF THE INSPECTOR GENERAL$200,0000.00$00.00$200,0000.00
 STATE BOARD OF ADMINISTRATION INVESTMENT FEES$00.00$43,0000.00($43,000)0.00
STATE FUNDING REDUCTIONS      
 ELIMINATE THE LEARNING MANAGEMENT SYSTEM CONTRACT($9,000)0.00$00.00($9,000)0.00
 REDUCE CONTRACTED SERVICES DUE TO COST SAVINGS$00.00($5,000)0.00$5,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$10,446,69055.00$10,200,11755.00$246,5730.00
 
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - ADD$00.00$42,1120.00($42,112)0.00
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - DEDUCT$00.00($42,112)0.00$42,1120.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY DATA SECURITY$00.00$229,1000.00($229,100)0.00
 VIDEO SPECTRAL COMPARATOR REPLACEMENT$00.00$86,2500.00($86,250)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$137,7990.00($137,799)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$95,5620.00$00.00$95,5620.00
EQUIPMENT NEEDS      
 DEPARTMENT WIDE SECURITY EQUIPMENT$00.00$117,2470.00($117,247)0.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$551,0000.00$00.00$551,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$133,7880.00$133,7880.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$192,9180.00($192,918)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$190,346,892363.50$172,129,921363.50$18,216,9710.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($4,255)0.00$4,2550.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$78,4140.00($78,414)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$58,5390.00$58,5390.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$47,4240.00($47,424)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$4,8450.00$4,7410.00$1040.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF INSTANT TICKET AND FULL SERVICE VENDING MACHINE APPROPRIATION TO GAMING SYSTEM CONTRACT - ADD$00.00$5,962,9500.00($5,962,950)0.00
 REALIGNMENT OF INSTANT TICKET AND FULL SERVICE VENDING MACHINE APPROPRIATION TO GAMING SYSTEM CONTRACT - DEDUCT$00.00($5,962,950)0.00$5,962,9500.00
 REALIGNMENT OF OFFICER SUPPORT IN DISTRICT OFFICES - ADD$324,6400.00$00.00$324,6400.00
 REALIGNMENT OF OFFICER SUPPORT IN DISTRICT OFFICES - DEDUCT($324,640)0.00$00.00($324,640)0.00
 REALIGNMENT OF TERMINAL GAMES FEES TO GAMING SYSTEM CONTRACT - ADD$00.00$34,280,9830.00($34,280,983)0.00
 REALIGNMENT OF TERMINAL GAMES FEES TO GAMING SYSTEM CONTRACT - DEDUCT$00.00($34,280,983)0.00$34,280,9830.00
FLORIDA LOTTERY OPERATIONS FUNDING      
 INCREASE FOR LEASES$81,8080.00$00.00$81,8080.00
 INCREASE TO GAMING SYSTEM CONTRACT$949,2970.00$13,795,4260.00($12,846,129)0.00
 INCREASE TO INSTANT TICKET PURCHASE APPROPRIATION$00.00$4,041,4300.00($4,041,430)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$31,8830.00($31,883)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($31,883)0.00$31,8830.00
NONRECURRING EXPENDITURES      
 DEPARTMENT WIDE SECURITY EQUIPMENT($117,247)0.00$00.00($117,247)0.00
 FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT($225,000)0.00$00.00($225,000)0.00
 FLORIDA LOTTERY STATEWIDE DOCUMENT MANAGEMENT SYSTEM$00.00($338,724)0.00$338,7240.00
 IMPROVEMENTS TO DISASTER RECOVERY CAPABILITIES$00.00($355,000)0.00$355,0000.00
 INFORMATION TECHNOLOGY DATA SECURITY($24,151)0.00$00.00($24,151)0.00
 OTHER PERSONAL SERVICES SECURITY OFFICER SUPPORT IN THE DISTRICT OFFICES($28,976)0.00$00.00($28,976)0.00
 VIDEO SPECTRAL COMPARATOR REPLACEMENT($86,250)0.00$00.00($86,250)0.00
 WEBSITE CONTENT MANAGEMENT SYSTEM$00.00($42,000)0.00$42,0000.00
PROGRAM REDUCTIONS      
 REDUCTIONS RELATED TO THE NEW GAMING SYSTEM$00.00($295,256)0.00$295,2560.00
STATE FUNDING REDUCTIONS      
 REDUCE CONTRACTED SERVICES RELATED TO THE NEW PHONE SYSTEM$00.00($38,600)0.00$38,6000.00
 REDUCE GENERAL EXPENSES$00.00($15,000)0.00$15,0000.00
 REDUCE INSTANT TICKET PAYMENTS DUE TO CONTRACT SAVINGS($19,091,315)0.00$00.00($19,091,315)0.00
 REDUCE OPERATING CAPITAL OUTLAY DUE TO COST SAVINGS($5,000)0.00($5,000)0.00$00.00
 REDUCE TRANSLATION COSTS FOR THE DEPARTMENT'S QUARTERLY RETAILER NEWSLETTER($2,000)0.00$00.00($2,000)0.00
WORKLOAD      
 FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT$00.00$225,0000.00($225,000)0.00
 OTHER PERSONAL SERVICES SECURITY OFFICER SUPPORT IN THE DISTRICT OFFICES$00.00$353,6160.00($353,616)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$172,641,792363.50$190,544,064363.50($17,902,272)0.00