FLORIDA GAMING CONTROL COMMISSION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,565,493 | 51.00 | $6,540,945 | 51.00 | $24,548 | 0.00 | | |
| 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 | $31,171 | 0.00 | ($31,171) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $30,764 | 0.00 | $0 | 0.00 | $30,764 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($6,216) | 0.00 | $0 | 0.00 | ($6,216) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $43,069 | 0.00 | $43,069 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $43,640 | 0.00 | ($43,640) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $705 | 0.00 | ($1,230) | 0.00 | $1,935 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,419,617 | 51.00 | $6,284,108 | 51.00 | $135,509 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $10,025 | 0.00 | $11,329 | 0.00 | ($1,304) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,346 | 0.00 | $1,346 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $50 | 0.00 | ($242) | 0.00 | $292 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $91,621 | 0.00 | ($91,621) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $66,133 | 0.00 | $66,133 | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE OTHER PERSONAL SERVICES | $0 | 0.00 | ($30,000) | 0.00 | $30,000 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $6,565,493 | 51.00 | $6,540,945 | 51.00 | $24,548 | 0.00 |