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
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$136,1350.00($136,135)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$137,0610.00($137,061)0.00
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$00.00$8,300,0000.00($8,300,000)0.00
 DEBT SERVICE$30,5120.00$73,0870.00($42,575)0.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$20,040,3200.00$19,967,2330.00$73,0870.00
 MAINTENANCE AND REPAIR$6,402,0000.00$37,546,1700.00($31,144,170)0.00
 SPECIAL PURPOSE$6,000,0000.00$00.00$6,000,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$190,5880.00($190,588)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$73,2950.00$266,0390.00($192,744)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$29,8680.00$23,6820.00$6,1860.00
 ESTIMATED EXPENDITURES - OPERATIONS$61,509,981256.50$60,549,482256.50$960,4990.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$137,0430.00$137,0430.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$135,1440.00($135,144)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,735)0.00($3,022)0.00$2870.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$411,1820.00($411,182)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$434,6220.00$434,6220.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($4,058)0.00$4,4600.00($8,518)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER FROM STATE UTILITY PAYMENTS TO STATE CAPITOL - MAINTENANCE AND REPAIR - ADD$00.00$200,0000.00($200,000)0.00
 TRANSFER FROM STATE UTILITY PAYMENTS TO STATE CAPITOL - MAINTENANCE AND REPAIR - DEDUCT$00.00($200,000)0.00$200,0000.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 INCREASE IN FACILITIES SECURITY$150,0000.00$00.00$150,0000.00
INFORMATION TECHNOLOGY RESOURCES      
 ASSET MANAGEMENT SYSTEM INFORMATION TECHNOLOGY RESOURCES$211,2000.00$00.00$211,2000.00
NONRECURRING EXPENDITURES      
 FACILITIES MANAGEMENT SYSTEM$00.00($244,400)0.00$244,4000.00
WORKLOAD      
 FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE$245,8600.00$00.00$245,8600.00
Total Policy Area: GOVERNMENTAL OPERATIONS$95,257,908256.50$128,064,506256.50($32,806,598)0.00