PARI-MUTUEL WAGERING (Program); SLOT MACHINE REGULATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$5,101,74450.00($5,101,744)(50.00)
 
 11 of 11 Issues


Policy Area: REGULATION AND LICENSING
Issue:     REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES($40,000)0.00$00.00($40,000)0.00
COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT($1,250,000)0.00$00.00($1,250,000)0.00
CONTRACTED SERVICES($12,000)0.00$00.00($12,000)0.00
EXPENSES($275,248)0.00$00.00($275,248)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT($2,848)0.00$00.00($2,848)0.00
OPERATING CAPITAL OUTLAY($10,863)0.00$00.00($10,863)0.00
OPERATION OF MOTOR VEHICLES($25,743)0.00$00.00($25,743)0.00
OTHER PERSONAL SERVICES($42,432)0.00$00.00($42,432)0.00
RISK MANAGEMENT INSURANCE($8,563)0.00$00.00($8,563)0.00
SALARIES AND BENEFITS($3,419,211)(50.00)$00.00($3,419,211)(50.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($14,836)0.00$00.00($14,836)0.00
Total Issue: REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - DEDUCT($5,101,744)(50.00)$00.00($5,101,744)(50.00)
 Justification