LOTTERY OPERATIONS (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$13,213,035 | 53.00 | $13,174,375 | 53.00 | $38,660 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $36,518 | 0.00 | ($36,518) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $37,919 | 0.00 | $0 | 0.00 | $37,919 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($32,000) | 0.00 | $0 | 0.00 | ($32,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $53,087 | 0.00 | $53,087 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $51,125 | 0.00 | ($51,125) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $118,003 | 0.00 | $502,346 | 0.00 | ($384,343) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,900,680 | 53.00 | $13,103,327 | 53.00 | ($202,647) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($1,935) | 0.00 | ($893) | 0.00 | ($1,042) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,956 | 0.00 | $2,956 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,208 | 0.00 | ($1,121) | 0.00 | $3,329 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $151,175 | 0.00 | ($151,175) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $99,376 | 0.00 | $99,376 | 0.00 | $0 | 0.00 |
![]() | FLORIDA LOTTERY OPERATIONS FUNDING | | | | | | |
| | ![]() | INCREASE FOR LEASES | $26,833 | 0.00 | $26,779 | 0.00 | $54 | 0.00 |
![]() | INCREASING SALES INITIATIVES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $42,908 | 0.00 | $0 | 0.00 | $42,908 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BOND FLOOR STUDY | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($725,000) | 0.00 | $725,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE FUNDING FOR LINKEDIN LEARNING ONLINE TRAINING RESOURCE | ($35,000) | 0.00 | $0 | 0.00 | ($35,000) | 0.00 |
| | ![]() | REDUCE EXPENSES | $0 | 0.00 | ($3,500) | 0.00 | $3,500 | 0.00 |
| | ![]() | REDUCE OTHER PERSONAL SERVICES | $0 | 0.00 | ($46,800) | 0.00 | $46,800 | 0.00 |
| | ![]() | REDUCE WASTE DISPOSAL COSTS | ($2,000) | 0.00 | $0 | 0.00 | ($2,000) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $13,213,035 | 53.00 | $13,174,375 | 53.00 | $38,660 | 0.00 |