Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

1282   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1283   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,000

1284   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF BUSINESS AND
        PROFESSIONAL REGULATION - INFORMATION
        TECHNOLOGY SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           498,000

   Funds  in  Specific  Appropriation  1284  are  provided  to  the Florida
   Gaming  Control  Commission  to  pay for information technology services
   provided  by the Department of Business and Professional Regulation. The
   funds  shall  be  held in reserve. Upon the execution of a Memorandum of
   Understanding  between the commission and the department, the commission
   is  authorized to submit budget amendments for release of funds pursuant
   to chapter 216, Florida Statutes.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,812,279

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,812,279

GAMING ENFORCEMENT

     APPROVED SALARY RATE          2,484,568

1285   SALARIES AND BENEFITS       POSITIONS       31.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,876,637

1286   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           459,775

1287   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1288   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           177,250

1289   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

1290   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1291   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             5,494

1292   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            21,600
page 171