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)
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$19,0570.00($19,057)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$19,3650.00($19,365)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$26,6800.00($26,680)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$450.00($1,105)0.00$1,1500.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,084,11250.00$4,930,35250.00$153,7600.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$17,5140.00$17,5140.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$31,7150.00($31,715)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,301)0.00($1,303)0.00$20.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$58,0950.00($58,095)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,3740.00$1,3740.00$00.00
INTER-AGENCY REORGANIZATIONS      
 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)
General Revenue Fund$0 $0 $0 
Trust Funds$0 $5,101,744 ($5,101,744) 
Total Policy Area: REGULATION AND LICENSING$00.00$5,101,74450.00($5,101,744)(50.00)