FLORIDA GAMING CONTROL COMMISSION; GAMING ENFORCEMENT (Program); PARI-MUTUEL WAGERINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,963,36959.00$00.00$8,963,36959.00
 
 1 of 1 Issues


Policy Area: REGULATION AND LICENSING
Issue:     REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
PARI-MUTUEL WAGERING TRUST FUND$40,002$0$40,0020.00
Total$40,0020.00$00.00$40,0020.00
CONTRACT FOR PARI-MUTUEL WAGERING COMPLIANCE AND AUDIT SYSTEM  
PARI-MUTUEL WAGERING TRUST FUND$296,476$0$296,4760.00
Total$296,4760.00$00.00$296,4760.00
CONTRACTED SERVICES  
PARI-MUTUEL WAGERING TRUST FUND$27,317$0$27,3170.00
Total$27,3170.00$00.00$27,3170.00
EXPENSES  
PARI-MUTUEL WAGERING TRUST FUND$653,747$0$653,7470.00
Total$653,7470.00$00.00$653,7470.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
PARI-MUTUEL WAGERING TRUST FUND$10,063$0$10,0630.00
Total$10,0630.00$00.00$10,0630.00
OPERATING CAPITAL OUTLAY  
PARI-MUTUEL WAGERING TRUST FUND$13,032$0$13,0320.00
Total$13,0320.00$00.00$13,0320.00
OPERATION OF MOTOR VEHICLES  
PARI-MUTUEL WAGERING TRUST FUND$62,000$0$62,0000.00
Total$62,0000.00$00.00$62,0000.00
OTHER PERSONAL SERVICES  
PARI-MUTUEL WAGERING TRUST FUND$1,453,917$0$1,453,9170.00
Total$1,453,9170.00$00.00$1,453,9170.00
PARI-MUTUEL LABORATORY CONTRACTED SERVICES  
PARI-MUTUEL WAGERING TRUST FUND$1,916,000$0$1,916,0000.00
Total$1,916,0000.00$00.00$1,916,0000.00
RACING ANIMAL MEDICAL RESEARCH  
PARI-MUTUEL WAGERING TRUST FUND$100,000$0$100,0000.00
Total$100,0000.00$00.00$100,0000.00
RISK MANAGEMENT INSURANCE  
PARI-MUTUEL WAGERING TRUST FUND$113,905$0$113,9050.00
Total$113,9050.00$00.00$113,9050.00
SALARIES AND BENEFITS  
PARI-MUTUEL WAGERING TRUST FUND$4,240,360$0$4,240,3600.00
Total$4,240,36059.00$00.00$4,240,36059.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
PARI-MUTUEL WAGERING TRUST FUND$36,550$0$36,5500.00
Total$36,5500.00$00.00$36,5500.00
Total Issue: REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - ADD$8,963,36959.00$00.00$8,963,36959.00
 Justification