FLORIDA GAMING CONTROL COMMISSION; GAMING ENFORCEMENT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,643,387 | 51.00 | $2,009,827 | 15.00 | $6,633,560 | 36.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | TECHNOLOGY RESOURCES FOR THE FLORIDA GAMING CONTROL COMMISSION | $1,910,150 | 0.00 | $0 | 0.00 | $1,910,150 | 0.00 |
| | ![]() | TRANSFER TO DBPR FOR INFORMATION TECHNOLOGY RESOURCES | $680,243 | 0.00 | $0 | 0.00 | $680,243 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,000,000 | 15.00 | $0 | 0.00 | $2,000,000 | 15.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $10,250 | 0.00 | $10,250 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($423) | 0.00 | ($423) | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | CORRECT APPROPRIATION CATEGORY - ADD | $423 | 0.00 | $0 | 0.00 | $423 | 0.00 |
| | ![]() | CORRECT APPROPRIATION CATEGORY - DEDUCT | ($423) | 0.00 | $0 | 0.00 | ($423) | 0.00 |
![]() | GAMING REGULATION | | | | | | |
| | ![]() | ESTABLISHMENT AND TRANSITION OF FLORIDA GAMING CONTROL COMMISSION OFFICE FACILITIES | $161,000 | 0.00 | $0 | 0.00 | $161,000 | 0.00 |
| | ![]() | STAFFING FOR FLORIDA GAMING CONTROL COMMISSION - EXECUTIVE DIRECTION | $5,623,047 | 51.00 | $0 | 0.00 | $5,623,047 | 51.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - ADD | $268,947 | 0.00 | $0 | 0.00 | $268,947 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA GAMING CONTROL COMMISSION - SB 4A | ($2,000,000) | (15.00) | $0 | 0.00 | ($2,000,000) | (15.00) |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($9,827) | 0.00 | $0 | 0.00 | ($9,827) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | FLORIDA GAMING CONTROL COMMISSION - SB 4A | $0 | 0.00 | $2,000,000 | 15.00 | ($2,000,000) | (15.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $8,643,387 | 51.00 | $2,009,827 | 15.00 | $6,633,560 | 36.00 |