FLORIDA GAMING CONTROL COMMISSION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,244,160 | 45.00 | $6,463,270 | 46.00 | ($219,110) | (1.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $35,701 | 0.00 | ($35,701) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $30,613 | 0.00 | $0 | 0.00 | $30,613 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($178,556) | 0.00 | $0 | 0.00 | ($178,556) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $42,859 | 0.00 | $42,859 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $49,982 | 0.00 | ($49,982) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $10,522 | 0.00 | ($70,643) | 0.00 | $81,165 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,338,224 | 46.00 | $8,591,629 | 49.00 | ($2,253,405) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $8,156 | 0.00 | $9,211 | 0.00 | ($1,055) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,839 | 0.00 | $2,839 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $104 | 0.00 | ($521) | 0.00 | $625 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $94,794 | 0.00 | ($94,794) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $60,566 | 0.00 | $60,566 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE ILLEGAL GAMING DEVICE STORAGE CATEGORY FOR WAREHOUSE SPACE - DEDUCT | $0 | 0.00 | ($1,816,000) | 0.00 | $1,816,000 | 0.00 |
| | ![]() | REALIGN EXCESS BUDGET AUTHORITY TO THE TENANT BROKER COMMISSIONS CATEGORY - DEDUCT | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | REALIGNMENT OF BUDGET AUTHORITY FROM PARI-MUTUEL TO GAMING ENFORCEMENT MAINTENANCE OF MOTOR VEHICLES - DEDUCT | ($10,000) | 0.00 | $0 | 0.00 | ($10,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION AND FUNDING FROM PARI MUTUEL WAGERING TO GAMING ENFORCEMENT - DEDUCT | ($61,167) | (1.00) | $0 | 0.00 | ($61,167) | (1.00) |
| | ![]() | TRANSFER POSITIONS AND FUNDING FROM PARI MUTUEL WAGERING TO OTHER BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($141,234) | (2.00) | $141,234 | 2.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($61,312) | (1.00) | $61,312 | 1.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE OTHER PERSONAL SERVICES | $0 | 0.00 | ($284,601) | 0.00 | $284,601 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $6,244,160 | 45.00 | $6,463,270 | 46.00 | ($219,110) | (1.00) |