DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
|
| 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: SPECIAL PURPOSE |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| BEIRUT MONUMENT - CAPITOL COMPLEX - DMS MGD | | |
| GENERAL REVENUE FUND | $0 | | $400,000 | | ($400,000) | 0.00 |
| Total | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| CONSTRUCTION - CAPITAL CIRCLE OFFICE COMPLEX - LEON COUNTY - DMS MGD | | |
| GENERAL REVENUE FUND | $57,046,948 | | $0 | | $57,046,948 | 0.00 |
| Total | $57,046,948 | 0.00 | $0 | 0.00 | $57,046,948 | 0.00 |
| FLORIDA SPACE EXPLORATION MONUMENT - CAPITOL COMPLEX - DMS MGD | | |
| GENERAL REVENUE FUND | $0 | | $400,000 | | ($400,000) | 0.00 |
| Total | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| Total Issue: SPECIAL PURPOSE | $57,046,948 | 0.00 | $800,000 | 0.00 | $56,246,948 | 0.00 |
| | Justification | | |