FLORIDA GAMING CONTROL COMMISSION; GAMING ENFORCEMENT (Program); SLOT MACHINE REGULATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,101,74450.00$00.00$5,101,74450.00
 
 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$40,000$0$40,0000.00
Total$40,0000.00$00.00$40,0000.00
COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT  
PARI-MUTUEL WAGERING TRUST FUND$1,250,000$0$1,250,0000.00
Total$1,250,0000.00$00.00$1,250,0000.00
CONTRACTED SERVICES  
PARI-MUTUEL WAGERING TRUST FUND$12,000$0$12,0000.00
Total$12,0000.00$00.00$12,0000.00
EXPENSES  
PARI-MUTUEL WAGERING TRUST FUND$275,248$0$275,2480.00
Total$275,2480.00$00.00$275,2480.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
PARI-MUTUEL WAGERING TRUST FUND$2,848$0$2,8480.00
Total$2,8480.00$00.00$2,8480.00
OPERATING CAPITAL OUTLAY  
PARI-MUTUEL WAGERING TRUST FUND$10,863$0$10,8630.00
Total$10,8630.00$00.00$10,8630.00
OPERATION OF MOTOR VEHICLES  
PARI-MUTUEL WAGERING TRUST FUND$25,743$0$25,7430.00
Total$25,7430.00$00.00$25,7430.00
OTHER PERSONAL SERVICES  
PARI-MUTUEL WAGERING TRUST FUND$42,432$0$42,4320.00
Total$42,4320.00$00.00$42,4320.00
RISK MANAGEMENT INSURANCE  
PARI-MUTUEL WAGERING TRUST FUND$8,563$0$8,5630.00
Total$8,5630.00$00.00$8,5630.00
SALARIES AND BENEFITS  
PARI-MUTUEL WAGERING TRUST FUND$3,419,211$0$3,419,2110.00
Total$3,419,21150.00$00.00$3,419,21150.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
PARI-MUTUEL WAGERING TRUST FUND$14,836$0$14,8360.00
Total$14,8360.00$00.00$14,8360.00
Total Issue: REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - ADD$5,101,74450.00$00.00$5,101,74450.00
 Justification