| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADDITIONAL RESOURCES TO SUPPORT PAY INITIATIVES | | | | | | |
| | ![]() | ESTABLISH CRITICAL MARKET PAY ADDITIVE IN SPECIFIED DISTRICT OFFICES | $157,091 | 0.00 | $0 | 0.00 | $157,091 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER BETWEEN BUDGET ENTITIES - ADD | $97,000 | 0.00 | $0 | 0.00 | $97,000 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD INFRASTRUCTURE IMPLEMENTATION | $0 | 0.00 | $130,000 | 0.00 | ($130,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | SECURITY CAMERA REPLACEMENT AT HEADQUARTERS BUILDING | $0 | 0.00 | $82,200 | 0.00 | ($82,200) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($14,767) | 0.00 | ($14,767) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $187,325,147 | 362.00 | $0 | 0.00 | $187,325,147 | 362.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $152,241 | 0.00 | $152,241 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $45,599 | 0.00 | $45,599 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($382) | 0.00 | ($382) | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN BUDGET ENTITIES - ADD | $560,000 | 0.00 | $0 | 0.00 | $560,000 | 0.00 |
| | ![]() | REALIGN BUDGET BETWEEN BUDGET ENTITIES - DEDUCT | ($132,000) | 0.00 | $0 | 0.00 | ($132,000) | 0.00 |
| | ![]() | TRANSFER FROM EXPENSES TO CONTRACTED SERVICES - ADD | $0 | 0.00 | $123,375 | 0.00 | ($123,375) | 0.00 |
| | ![]() | TRANSFER FROM EXPENSES TO CONTRACTED SERVICES - DEDUCT | $0 | 0.00 | ($123,375) | 0.00 | $123,375 | 0.00 |
| | ![]() | TRANSFER POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($133,949) | (1.50) | $133,949 | 1.50 |
![]() | FLORIDA LOTTERY OPERATIONS FUNDING | | | | | | |
| | ![]() | INCREASE FOR LEASES | $72,847 | 0.00 | $64,526 | 0.00 | $8,321 | 0.00 |
| | ![]() | INCREASE TO GAMING SYSTEM CONTRACT | $1,458,006 | 0.00 | $4,388,100 | 0.00 | ($2,930,094) | 0.00 |
| | ![]() | INCREASE TO INSTANT TICKET PURCHASE APPROPRIATION | $1,700,496 | 0.00 | $5,400,265 | 0.00 | ($3,699,769) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | BUDGET TRANSPARENCY - CREATE EXECUTIVE DIRECTION AND SUPPORT SERVICES WITHIN THE DEPARTMENT OF THE LOTTERY - ADD | $0 | 0.00 | $177,122,005 | 363.50 | ($177,122,005) | (363.50) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CLOUD INFRASTRUCTURE IMPLEMENTATION | ($90,000) | 0.00 | $0 | 0.00 | ($90,000) | 0.00 |
| | ![]() | FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | SECURITY CAMERA REPLACEMENT AT HEADQUARTERS BUILDING | ($82,200) | 0.00 | $0 | 0.00 | ($82,200) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE PRINTING OF THE DEPARTMENT'S QUARTERLY RETAILER NEWSLETTER | $0 | 0.00 | ($15,000) | 0.00 | $15,000 | 0.00 |
| | ![]() | REDUCTION TO LEASE OR LEASE PURCHASE OF EQUIPMENT APPROPRIATION | ($35,000) | 0.00 | $0 | 0.00 | ($35,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $0 | 0.00 | $37,000 | 0.00 | ($37,000) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $190,964,078 | 362.00 | $187,507,838 | 362.00 | $3,456,240 | 0.00 |