PARI-MUTUEL WAGERING (Program); PARI-MUTUEL WAGERINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$8,963,36959.00($8,963,369)(59.00)
 
Budget Issues (Continuation and New)
 Show 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$30,1690.00($30,169)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$26,3750.00($26,375)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$42,2370.00($42,237)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$43,3980.00($76,222)0.00$119,6200.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,883,93259.00$9,679,35765.00($795,425)(6.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$24,4110.00$24,4110.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$44,5370.00($44,537)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,204)0.00($3,209)0.00$50.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$79,1260.00($79,126)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$14,8320.00$14,8320.00$00.00
INTER-AGENCY REORGANIZATIONS      
 REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - DEDUCT($8,963,369)(59.00)$00.00($8,963,369)(59.00)
PROGRAM REDUCTIONS      
 REDUCE PARI-MUTUEL LAB CONTRACT DUE TO THE PASSAGE OF AMENDMENT 13 TO BAN GREYHOUND RACING BY JANUARY 1, 2021$00.00($350,000)0.00$350,0000.00
 REDUCTION IN PARI-MUTUEL WAGERING PROGRAM DUE TO THE PASSAGE OF AMENDMENT 13 TO BAN GREYHOUND RACING BY JANUARY 1, 2021$00.00($548,244)(6.00)$548,2446.00
Total Policy Area: REGULATION AND LICENSING$00.00$8,963,36959.00($8,963,369)(59.00)