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2025-2026 BUDGET
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DEBT SERVICE
FACILITIES PROGRAM (Program); FACILITIES MANAGEMENT
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)
2 of 41 Issues
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
OTHER PERSONAL SERVICES
$1,730
0.00
$0
0.00
$1,730
0.00
SALARIES AND BENEFITS
$173,483
0.00
$0
0.00
$173,483
0.00
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT - CAPITOL POLICE
$52,631
0.00
$0
0.00
$52,631
0.00
Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
$227,844
0.00
$0
0.00
$227,844
0.00
Justification