FACILITIES PROGRAM (Program); FACILITIES MANAGEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$127,513,497266.50$149,849,776273.50($22,336,279)(7.00)
 
 6 of 34 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     SPECIAL PURPOSE
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
BUILDING DEMOLITION - STATEWIDE$1,000,0000.00$00.00$1,000,0000.00
IMPROVEMENTS TO FACILITY SECURITY - DMS MGD$4,000,0000.00$00.00$4,000,0000.00
LAND AND BUILDING ACQUISITION - FLORIDA FACILITIES POOL - DMS MGD$10,000,0000.00$00.00$10,000,0000.00
PLANNING AND DESIGN - CAPITAL CIRCLE OFFICE COMPLEX - LEON COUNTY - DMS MGD$6,000,0000.00$00.00$6,000,0000.00
SIXTH DISTRICT COURT OF APPEAL NEW COURTHOUSE CONSTRUCTION - DMS MGD$6,000,0000.00$00.00$6,000,0000.00
Total Issue: SPECIAL PURPOSE$27,000,0000.00$00.00$27,000,0000.00
 Justification