LOTTERY GAMES AND OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$190,964,078362.00$187,507,838362.00$3,456,2400.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADDITIONAL RESOURCES TO SUPPORT PAY INITIATIVES      
 ESTABLISH CRITICAL MARKET PAY ADDITIVE IN SPECIFIED DISTRICT OFFICES$157,0910.00$00.00$157,0910.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER BETWEEN BUDGET ENTITIES - ADD$97,0000.00$00.00$97,0000.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CLOUD INFRASTRUCTURE IMPLEMENTATION$00.00$130,0000.00($130,000)0.00
EQUIPMENT NEEDS      
 SECURITY CAMERA REPLACEMENT AT HEADQUARTERS BUILDING$00.00$82,2000.00($82,200)0.00
ESTIMATED EXPENDITURES      
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($14,767)0.00($14,767)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$187,325,147362.00$00.00$187,325,147362.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$152,2410.00$152,2410.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$45,5990.00$45,5990.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($382)0.00($382)0.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET BETWEEN BUDGET ENTITIES - ADD$560,0000.00$00.00$560,0000.00
 REALIGN BUDGET BETWEEN BUDGET ENTITIES - DEDUCT($132,000)0.00$00.00($132,000)0.00
 TRANSFER FROM EXPENSES TO CONTRACTED SERVICES - ADD$00.00$123,3750.00($123,375)0.00
 TRANSFER FROM EXPENSES TO CONTRACTED SERVICES - DEDUCT$00.00($123,375)0.00$123,3750.00
 TRANSFER POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT$00.00($133,949)(1.50)$133,9491.50
FLORIDA LOTTERY OPERATIONS FUNDING      
 INCREASE FOR LEASES$72,8470.00$64,5260.00$8,3210.00
 INCREASE TO GAMING SYSTEM CONTRACT$1,458,0060.00$4,388,1000.00($2,930,094)0.00
 INCREASE TO INSTANT TICKET PURCHASE APPROPRIATION$1,700,4960.00$5,400,2650.00($3,699,769)0.00
INTRA-AGENCY REORGANIZATIONS      
 BUDGET TRANSPARENCY - CREATE EXECUTIVE DIRECTION AND SUPPORT SERVICES WITHIN THE DEPARTMENT OF THE LOTTERY - ADD$00.00$177,122,005363.50($177,122,005)(363.50)
NONRECURRING EXPENDITURES      
 CLOUD INFRASTRUCTURE IMPLEMENTATION($90,000)0.00$00.00($90,000)0.00
 FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT($250,000)0.00$00.00($250,000)0.00
 SECURITY CAMERA REPLACEMENT AT HEADQUARTERS BUILDING($82,200)0.00$00.00($82,200)0.00
STATE FUNDING REDUCTIONS      
 ELIMINATE PRINTING OF THE DEPARTMENT'S QUARTERLY RETAILER NEWSLETTER$00.00($15,000)0.00$15,0000.00
 REDUCTION TO LEASE OR LEASE PURCHASE OF EQUIPMENT APPROPRIATION($35,000)0.00$00.00($35,000)0.00
WORKLOAD      
 FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT$00.00$250,0000.00($250,000)0.00
 INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY$00.00$37,0000.00($37,000)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$190,964,078 $187,507,838 $3,456,240 
Total Policy Area: GOVERNMENTAL OPERATIONS$190,964,078362.00$187,507,838362.00$3,456,2400.00