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
 
 2 of 23 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$00.00$4660.00($466)0.00
SALARIES AND BENEFITS$00.00$97,2180.00($97,218)0.00
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT - CAPITOL POLICE$00.00$39,3770.00($39,377)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$137,0610.00($137,061)0.00