| Policy Area: REGULATION AND LICENSING |
![]() | ADDITIONAL RESOURCES NEEDED FOR FLORIDA GAMING CONTROL COMMISSION | | | | | | |
| | ![]() | ADDITIONAL RESOURCES NEEDED FOR RECLASSIFIED POSITIONS | $0 | 0.00 | $75,816 | 0.00 | ($75,816) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $21,257 | 0.00 | ($21,257) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $21,301 | 0.00 | $0 | 0.00 | $21,301 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $29,822 | 0.00 | $29,822 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $29,760 | 0.00 | ($29,760) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $39,900 | 0.00 | $41,413 | 0.00 | ($1,513) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,517,651 | 31.00 | $4,690,470 | 29.00 | $1,827,181 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $36,638 | 0.00 | $38,578 | 0.00 | ($1,940) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,901 | 0.00 | $3,901 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $34 | 0.00 | ($150) | 0.00 | $184 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $86,211 | 0.00 | ($86,211) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $106,327 | 0.00 | $106,327 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $51,656 | 0.00 | $51,656 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE ILLEGAL GAMING DEVICE STORAGE CATEGORY FOR WAREHOUSE SPACE - ADD | $0 | 0.00 | $2,110,000 | 0.00 | ($2,110,000) | 0.00 |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE ILLEGAL GAMING DEVICE STORAGE CATEGORY FOR WAREHOUSE SPACE - DEDUCT | $0 | 0.00 | ($294,000) | 0.00 | $294,000 | 0.00 |
| | ![]() | REALIGNMENT OF BUDGET AUTHORITY FROM PARI-MUTUEL TO GAMING ENFORCEMENT MAINTENANCE OF MOTOR VEHICLES - ADD | $10,000 | 0.00 | $0 | 0.00 | $10,000 | 0.00 |
![]() | GAMING REGULATION | | | | | | |
| | ![]() | PROVIDE ADDITIONAL RESOURCES FOR OPERATING CAPITAL OUTLAY | $0 | 0.00 | $10,000 | 0.00 | ($10,000) | 0.00 |
| | ![]() | STRATEGIC ANALYTICAL SOFTWARE TO SUPPORT LAW ENFORCEMENT | $31,712 | 0.00 | $0 | 0.00 | $31,712 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION AND FUNDING FROM PARI MUTUEL WAGERING TO GAMING ENFORCEMENT - ADD | $61,167 | 1.00 | $0 | 0.00 | $61,167 | 1.00 |
| | ![]() | TRANSFER POSITIONS AND FUNDING FROM PARI MUTUEL WAGERING TO OTHER BUDGET ENTITIES - ADD | $0 | 0.00 | $141,234 | 2.00 | ($141,234) | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($160,804) | 0.00 | $160,804 | 0.00 |
| | ![]() | ADDITIONAL RESOURCES NEEDED FOR RECLASSIFIED POSITIONS | $0 | 0.00 | ($69,979) | 0.00 | $69,979 | 0.00 |
| | ![]() | LAW ENFORCEMENT EQUIPMENT - SLERS RADIOS AND ACCESSORIES | $0 | 0.00 | ($73,924) | 0.00 | $73,924 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING RESOURCES FOR LAW ENFORCEMENT | $0 | 0.00 | ($51,659) | 0.00 | $51,659 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | COMBATING ILLEGAL GAMBLING - NEW LAW ENFORCEMENT SQUADS FOR NORTHERN AND CENTRAL REGIONS | $3,295,972 | 13.00 | $0 | 0.00 | $3,295,972 | 13.00 |
| Total Policy Area: REGULATION AND LICENSING | $10,206,081 | 45.00 | $6,785,929 | 31.00 | $3,420,152 | 14.00 |