PARI-MUTUEL WAGERING (Program); PARI-MUTUEL WAGERING
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$0 | 0.00 | $8,963,369 | 59.00 | ($8,963,369) | (59.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $30,169 | 0.00 | ($30,169) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $26,375 | 0.00 | ($26,375) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $42,237 | 0.00 | ($42,237) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $43,398 | 0.00 | ($76,222) | 0.00 | $119,620 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,883,932 | 59.00 | $9,679,357 | 65.00 | ($795,425) | (6.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $24,411 | 0.00 | $24,411 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $44,537 | 0.00 | ($44,537) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,204) | 0.00 | ($3,209) | 0.00 | $5 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $79,126 | 0.00 | ($79,126) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $14,832 | 0.00 | $14,832 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - DEDUCT | ($8,963,369) | (59.00) | $0 | 0.00 | ($8,963,369) | (59.00) |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE PARI-MUTUEL LAB CONTRACT DUE TO THE PASSAGE OF AMENDMENT 13 TO BAN GREYHOUND RACING BY JANUARY 1, 2021 | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | REDUCTION IN PARI-MUTUEL WAGERING PROGRAM DUE TO THE PASSAGE OF AMENDMENT 13 TO BAN GREYHOUND RACING BY JANUARY 1, 2021 | $0 | 0.00 | ($548,244) | (6.00) | $548,244 | 6.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $0 | | $8,963,369 | | ($8,963,369) | |
| Total Policy Area: REGULATION AND LICENSING | $0 | 0.00 | $8,963,369 | 59.00 | ($8,963,369) | (59.00) |