PARI-MUTUEL WAGERING (Program); SLOT MACHINE REGULATIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,920,91650.00$4,916,41050.00$4,5060.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF EOG #B0202 - TRANSFER FROM SLOTS TO PARI-MUTUEL WAGERING TO RECLASS A VACANT POSITION TO A VETERINARIAN - DEDUCT$00.00($90,000)0.00$90,0000.00
 REAPPROVAL OF EOG #B7044 - SLOT MACHINE REGULATION - REALIGNMENT OF BUDGET AUTHORITY FROM CONTRACTED SERVICES TO OPS - ADD$00.00$32,0000.00($32,000)0.00
 REAPPROVAL OF EOG #B7044 - SLOT MACHINE REGULATION - REALIGNMENT OF BUDGET AUTHORITY FROM CONTRACTED SERVICES TO OPS - DEDUCT$00.00($32,000)0.00$32,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$15,2060.00($15,206)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$11,5060.00$00.00$11,5060.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$16,1080.00$16,1080.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$21,2880.00($21,288)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,484)0.00($4,760)0.00$2,2760.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,898,35850.00$4,947,59350.00($49,235)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($540)0.00$5400.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$7,1380.00($7,138)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$4,4210.00$4,4210.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$70.00($44)0.00$510.00
NONRECURRING EXPENDITURES      
 COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT$00.00($320,000)0.00$320,0000.00
SPECIAL PROGRAM FUNDING      
 COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT$00.00$320,0000.00($320,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE CONTRACTED SERVICES($2,000)0.00$00.00($2,000)0.00
 REDUCE OTHER PERSONAL SERVICES($5,000)0.00$00.00($5,000)0.00
Total Policy Area: REGULATION AND LICENSING$4,920,91650.00$4,916,41050.00$4,5060.00