FACILITIES PROGRAM (Program); FACILITIES MANAGEMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$95,257,908 | 256.50 | $128,064,506 | 256.50 | ($32,806,598) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $136,135 | 0.00 | ($136,135) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $137,061 | 0.00 | ($137,061) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $0 | 0.00 | $8,300,000 | 0.00 | ($8,300,000) | 0.00 |
| | ![]() | DEBT SERVICE | $30,512 | 0.00 | $73,087 | 0.00 | ($42,575) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $20,040,320 | 0.00 | $19,967,233 | 0.00 | $73,087 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $6,402,000 | 0.00 | $37,546,170 | 0.00 | ($31,144,170) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $6,000,000 | 0.00 | $0 | 0.00 | $6,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $190,588 | 0.00 | ($190,588) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $73,295 | 0.00 | $266,039 | 0.00 | ($192,744) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $29,868 | 0.00 | $23,682 | 0.00 | $6,186 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $61,509,981 | 256.50 | $60,549,482 | 256.50 | $960,499 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $137,043 | 0.00 | $137,043 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $135,144 | 0.00 | ($135,144) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,735) | 0.00 | ($3,022) | 0.00 | $287 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $411,182 | 0.00 | ($411,182) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $434,622 | 0.00 | $434,622 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($4,058) | 0.00 | $4,460 | 0.00 | ($8,518) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FROM STATE UTILITY PAYMENTS TO STATE CAPITOL - MAINTENANCE AND REPAIR - ADD | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | TRANSFER FROM STATE UTILITY PAYMENTS TO STATE CAPITOL - MAINTENANCE AND REPAIR - DEDUCT | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | INCREASE IN FACILITIES SECURITY | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
![]() | INFORMATION TECHNOLOGY RESOURCES | | | | | | |
| | ![]() | ASSET MANAGEMENT SYSTEM INFORMATION TECHNOLOGY RESOURCES | $211,200 | 0.00 | $0 | 0.00 | $211,200 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FACILITIES MANAGEMENT SYSTEM | $0 | 0.00 | ($244,400) | 0.00 | $244,400 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE | $245,860 | 0.00 | $0 | 0.00 | $245,860 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $95,257,908 | 256.50 | $128,064,506 | 256.50 | ($32,806,598) | 0.00 |