SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $153,036,908 | 266.50 | $181,130,588 | 274.50 | ($28,093,680) | (8.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $14,482,170 | 0.00 | $14,082,170 | 0.00 | $400,000 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $1,627,007 | 0.00 | $1,627,007 | 0.00 | $0 | 0.00 |
| DEPARTMENT OF MANAGEMENT SERVICES PROVISIONS FOR FACILITIES SECURITY | $1,678,387 | 0.00 | $1,678,387 | 0.00 | $0 | 0.00 |
| EXPENSES | $5,463,606 | 0.00 | $5,431,586 | 0.00 | $32,020 | 0.00 |
| HEATING, VENTILATION, AND AIR CONDITIONING CONTROL DEVICE REFRESH - FLORIDA FACILITIES POOL | $2,158,500 | 0.00 | $0 | 0.00 | $2,158,500 | 0.00 |
| IMPROVEMENTS TO FACILITY SECURITY | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| INTERIOR REFURBISHMENT - LEASE SPACE | $2,500,000 | 0.00 | $2,500,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $97,570 | 0.00 | $97,570 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $354,897 | 0.00 | $354,897 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $323,727 | 0.00 | $323,727 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $270,709 | 0.00 | $270,709 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $233,128 | 0.00 | $516,577 | 0.00 | ($283,449) | 0.00 |
| SALARIES AND BENEFITS | $20,511,757 | 274.50 | $18,938,114 | 272.50 | $1,573,643 | 2.00 |
| STATE CAPITOL - MAINTENANCE AND REPAIRS | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| STATE UTILITY PAYMENTS | $16,302,406 | 0.00 | $14,302,406 | 0.00 | $2,000,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $93,115 | 0.00 | $85,624 | 0.00 | $7,491 | 0.00 |
| TRANSFER TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT - CAPITOL POLICE | $8,627,885 | 0.00 | $8,064,185 | 0.00 | $563,700 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $75,124,864 | 274.50 | $69,672,959 | 272.50 | $5,451,905 | 2.00 |
| | Justification | | |