Budget Detail

CONTROL DEVICE REFRESH - FLORIDA FACILITIES POOL

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$153,036,908	266.50	$181,130,588	274.50	($28,093,680)	(8.00)

37 of 41 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: CONTROL DEVICE REFRESH - FLORIDA FACILITIES POOL
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
HEATING, VENTILATION, AND AIR CONDITIONING CONTROL DEVICE REFRESH - FLORIDA FACILITIES POOL	$2,000,530	0.00	$2,158,500	0.00	($157,970)	0.00
Total Issue: CONTROL DEVICE REFRESH - FLORIDA FACILITIES POOL	$2,000,530	0.00	$2,158,500	0.00	($157,970)	0.00
	Justification