Services Detail

LOTTERY OPERATIONS (Program)

LOTTERY OPERATIONS (Program); LOTTERY GAMES AND OPERATIONS			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$234,382,928	387.00	$222,944,921	387.00	$11,438,007	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: GOVERNMENTAL OPERATIONS
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$363,935	0.00	($363,935)	0.00
		TRANSFER FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD	$0	0.00	$150,000	0.00	($150,000)	0.00
		TRANSFER FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT	$0	0.00	($150,000)	0.00	$150,000	0.00
	AGENCY-WIDE INFORMATION TECHNOLOGY
		DATA MANAGEMENT STAFFING INCREASE	$0	0.00	$401,534	2.00	($401,534)	(2.00)
		LOTTERY DATABASE REDESIGN	$0	0.00	$720,000	0.00	($720,000)	0.00
		QUALITY ASSURANCE TESTING STAFF INCREASE	$0	0.00	$408,906	2.00	($408,906)	(2.00)
		REDUNDANT DATA CIRCUITS	$0	0.00	$393,933	0.00	($393,933)	0.00
		REMOVAL OF AGED NETWORK WIRING	$0	0.00	$1,250,000	0.00	($1,250,000)	0.00
		SECURITY CASE MANAGEMENT SYSTEM	$0	0.00	$300,000	0.00	($300,000)	0.00
		STAFFING INCREASE FOR DEVELOPERS	$0	0.00	$1,052,713	3.00	($1,052,713)	(3.00)
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$274,234	0.00	$0	0.00	$274,234	0.00
	ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR
		ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION	$0	0.00	$121,312	0.00	($121,312)	0.00
	AUDIT FINDINGS AND RECOMMENDATIONS
		DRAW STUDIO CAMERAS	$82,267	0.00	$0	0.00	$82,267	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($55,730)	0.00	$0	0.00	($55,730)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$383,928	0.00	$383,928	0.00	$0	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	$7,483	0.00	$7,483	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$221,796,373	387.00	$211,221,616	368.00	$10,574,757	19.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$10,102	0.00	$10,102	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$338,583	0.00	($338,583)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($243)	0.00	($94)	0.00	($149)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$747,278	0.00	$747,278	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$1,065,148	0.00	($1,065,148)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		TRANSFER OF OPERATING CAPITAL OUTLAY TO SALARY INCENTIVE PAYMENTS - ADD	$0	0.00	$8,000	0.00	($8,000)	0.00
		TRANSFER OF OPERATING CAPITAL OUTLAY TO SALARY INCENTIVE PAYMENTS - DEDUCT	$0	0.00	($8,000)	0.00	$8,000	0.00
		TRANSFER POSITIONS BETWEEN BUDGET ENTITIES - ADD	$0	0.00	$284,020	3.50	($284,020)	(3.50)
	FLORIDA LOTTERY OPERATIONS FUNDING
		INCREASE FOR LEASES	$472,543	0.00	$855,042	0.00	($382,499)	0.00
		REQUEST FOR INCREASE TO PAID ADVERTISING/PROMOTIONS APPROPRIATION	$13,929,458	0.00	$0	0.00	$13,929,458	0.00
		UPGRADE DOOR READER BADGING SYSTEM	$0	0.00	$15,797	0.00	($15,797)	0.00
	INCREASING SALES INITIATIVES
		INCREASED OPERATING COSTS	$99,478	0.00	$691,470	0.00	($591,992)	0.00
		SALES PERFORMANCE REWARD PLAN	$0	0.00	$712,500	0.00	($712,500)	0.00
	NONRECURRING EXPENDITURES
		ADDITIONAL DATA SECURITY ADMINISTRATORS	$0	0.00	($10,652)	0.00	$10,652	0.00
		ADDITIONAL INFORMATION TECHNOLOGY SUPPORT	$0	0.00	($10,652)	0.00	$10,652	0.00
		ADDITIONAL LAW ENFORCEMENT POSITIONS	($124,548)	0.00	$0	0.00	($124,548)	0.00
		ADDITIONAL LOTTERY INTELLIGENCE ANALYST POSITIONS	$0	0.00	($10,652)	0.00	$10,652	0.00
		CORE DATA SWITCH REPLACEMENT	$0	0.00	($585,864)	0.00	$585,864	0.00
		DATA MANAGEMENT STAFFING INCREASE	($14,730)	0.00	$0	0.00	($14,730)	0.00
		INCREASE TO LOTTERY OTHER PERSONAL SERVICES BASE	($44,190)	0.00	$0	0.00	($44,190)	0.00
		INFORMATION TECHNOLOGY UPGRADE AND IMPLEMENTATION	$0	0.00	($180,000)	0.00	$180,000	0.00
		LOTTERY DATABASE REDESIGN	($720,000)	0.00	$0	0.00	($720,000)	0.00
		PRIZE PAYMENT SYSTEM REPLACEMENT	($1,025,635)	0.00	$0	0.00	($1,025,635)	0.00
		QUALITY ASSURANCE TESTING STAFF INCREASE	($14,730)	0.00	$0	0.00	($14,730)	0.00
		REDUNDANT DATA CIRCUITS	($18,253)	0.00	$0	0.00	($18,253)	0.00
		REMOVAL OF AGED NETWORK WIRING	($1,250,000)	0.00	$0	0.00	($1,250,000)	0.00
		RETAILER CONTRACTING STAFFING INCREASE	($22,095)	0.00	$0	0.00	($22,095)	0.00
		SALES STAFFING INCREASE	($203,825)	0.00	$0	0.00	($203,825)	0.00
		SECURITY CASE MANAGEMENT SYSTEM	($281,850)	0.00	$0	0.00	($281,850)	0.00
		STAFFING INCREASE FOR DEVELOPERS	($22,095)	0.00	$0	0.00	($22,095)	0.00
		UPGRADE DOOR READER BADGING SYSTEM	($15,797)	0.00	$0	0.00	($15,797)	0.00
	PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
		PRIZE PAYMENT SYSTEM REPLACEMENT	$0	0.00	$1,025,635	0.00	($1,025,635)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	($129,792)	(2.00)	$129,792	2.00
	WORKLOAD
		ADDITIONAL LAW ENFORCEMENT POSITIONS	$0	0.00	$335,464	2.00	($335,464)	(2.00)
		CONVERT .50 FTE TO FULL-TIME	$0	0.00	$31,867	0.50	($31,867)	(0.50)
		FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT	$250,000	0.00	$0	0.00	$250,000	0.00
		INCREASE TO LOTTERY OTHER PERSONAL SERVICES BASE	$0	0.00	$309,737	0.00	($309,737)	0.00
		INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY	$143,505	0.00	$0	0.00	$143,505	0.00
		RETAILER CONTRACTING STAFFING INCREASE	$0	0.00	$244,687	3.00	($244,687)	(3.00)
		SALES STAFFING INCREASE	$0	0.00	$579,937	5.00	($579,937)	(5.00)
Total Policy Area: GOVERNMENTAL OPERATIONS			$234,382,928	387.00	$222,944,921	387.00	$11,438,007	0.00