Page 416

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2831. The Department of the Lottery is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2831 to acquire up to 500 additional ticket terminals. Prior to the submission of any budget amendment that increases the size of the lottery retailer network, the Revenue Estimating Conference shall determine if sales will increase sufficiently to cover the cost of the terminals, offset any losses to the existing network, and generate additional revenue that benefits the state. The budget amendments will be contingent upon the department’s submission of a plan that includes not only a positive Revenue Estimating Conference impact analysis, but also identifies the specific terminal needs and a plan for distribution of the additional terminals. 2832 SPECIAL CATEGORIES ADVERTISING AGENCY FEES FROM OPERATING TRUST FUND . . . . . 2,907,939 2833 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM OPERATING TRUST FUND . . . . . 36,312,514 2834 SPECIAL CATEGORIES RETAILER INCENTIVES FROM OPERATING TRUST FUND . . . . . 2,325,000 2835 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND . . . . . 22,060 2836 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 163,000 2837 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 10,973 2838 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND . . . . . 258,774 TOTAL: LOTTERY GAMES AND OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 221,796,373 TOTAL POSITIONS . . . . . . . . . . 387.00 TOTAL ALL FUNDS . . . . . . . . . . 221,796,373 TOTAL: LOTTERY, DEPARTMENT OF THE FROM TRUST FUNDS . . . . . . . . . . 234,899,700 TOTAL POSITIONS . . . . . . . . . . 440.00 TOTAL ALL FUNDS . . . . . . . . . . 234,899,700 TOTAL APPROVED SALARY RATE . . . . 24,234,770 MANAGEMENT SERVICES, DEPARTMENT OF PROGRAM: ADMINISTRATION PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,239,931 2839 SALARIES AND BENEFITS POSITIONS 115.00 FROM GENERAL REVENUE FUND . . . . . 736,382 FROM ADMINISTRATIVE TRUST FUND . . . 12,400,451 2840 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 120,249 2841 EXPENSES FROM GENERAL REVENUE FUND . . . . . 325,467 FROM ADMINISTRATIVE TRUST FUND . . . 970,563 415