FLORIDA GAMING CONTROL COMMISSION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,435,794 | 51.00 | $6,418,446 | 51.00 | $17,348 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $17,859 | 0.00 | ($17,859) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $31,171 | 0.00 | $0 | 0.00 | $31,171 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $5,953 | 0.00 | ($5,953) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($13,823) | 0.00 | $0 | 0.00 | ($13,823) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $15,000 | 0.00 | ($15,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $43,640 | 0.00 | $43,640 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,935) | 0.00 | $4,520 | 0.00 | ($6,455) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,284,108 | 51.00 | $5,174,699 | 49.00 | $1,109,409 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,304 | 0.00 | $1,304 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $36,660 | 0.00 | ($36,660) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($292) | 0.00 | $874 | 0.00 | ($1,166) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $91,621 | 0.00 | $91,621 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $140,384 | 0.00 | ($140,384) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND FUNDING FROM PARI MUTUEL WAGERING TO OTHER BUDGET ENTITIES - ADD | $0 | 0.00 | $135,932 | 2.00 | ($135,932) | (2.00) |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $6,435,794 | 51.00 | $6,418,446 | 51.00 | $17,348 | 0.00 |