FACILITIES PROGRAM (Program); FACILITIES MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$95,257,908256.50$128,064,506256.50($32,806,598)0.00
 
 11 of 23 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$150,0000.00$150,0000.00$00.00
CONTRACTED SERVICES$12,062,9700.00$12,117,3700.00($54,400)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$258,8820.00$253,1120.00$5,7700.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$1,627,0070.00$1,627,0070.00$00.00
DEPARTMENT OF MANAGEMENT SERVICES PROVISIONS FOR FACILITIES SECURITY$1,248,3870.00$1,248,3870.00$00.00
EXPENSES$5,336,0350.00$5,526,0350.00($190,000)0.00
INTERIOR REFURBISHMENT - LEASE SPACE$1,942,6890.00$1,942,6890.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$97,5700.00$97,5700.00$00.00
OPERATING CAPITAL OUTLAY$73,7270.00$73,7270.00$00.00
OTHER PERSONAL SERVICES$268,9170.00$268,9170.00$00.00
RISK MANAGEMENT INSURANCE$435,0140.00$242,2700.00$192,7440.00
SALARIES AND BENEFITS$15,757,590256.50$14,974,187256.50$783,4030.00
STATE CAPITOL - MAINTENANCE AND REPAIRS$250,0000.00$50,0000.00$200,0000.00
STATE UTILITY PAYMENTS$14,302,4060.00$14,502,4060.00($200,000)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$77,4040.00$77,6910.00($287)0.00
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT - CAPITOL POLICE$7,621,3830.00$7,398,1140.00$223,2690.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$61,509,981256.50$60,549,482256.50$960,4990.00
 Justification