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)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$1,900,0000.00$2,935,0000.00($1,035,000)0.00
 DEBT SERVICE($4,041,476)0.00$30,5120.00($4,071,988)0.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$20,070,8320.00$20,040,3200.00$30,5120.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$6,789,0000.00$00.00$6,789,0000.00
 MAINTENANCE AND REPAIR$6,471,9130.00$55,806,0210.00($49,334,108)0.00
 SPECIAL PURPOSE$27,000,0000.00$00.00$27,000,0000.00
EQUIPMENT NEEDS      
 IMPROVEMENTS TO FACILITY SECURITY$1,000,0000.00$00.00$1,000,0000.00
 REPLACEMENT OF REAL ESTATE DEVELOPMENT AND MANAGEMENT SERVICES EQUIPMENT$250,0000.00$00.00$250,0000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$8,2680.00$81,5630.00($73,295)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$29,8680.00($29,868)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$69,617,346273.50$61,509,981256.50$8,107,36517.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$137,0430.00($137,043)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$193,8960.00$193,8960.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$6,4160.00$3,6810.00$2,7350.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$151,5450.00$151,5450.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,060,4520.00$1,060,4520.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$434,6220.00($434,622)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($4,058)0.00$4,0580.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF POSITIONS, RATE, AND BUDGET TO EXECUTIVE DIRECTION - DEDUCT($58,134)(1.00)$00.00($58,134)(1.00)
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 ADDITIONAL FUNDING IN CONTRACTED SERVICES$2,000,0000.00$00.00$2,000,0000.00
 INCREASE IN FACILITIES SECURITY$00.00$150,0000.00($150,000)0.00
 INTERIOR REFURBISHMENT OF LEASED SPACE IN THE FLORIDA FACILITIES POOL$557,3110.00$00.00$557,3110.00
INFORMATION TECHNOLOGY RESOURCES      
 ASSET MANAGEMENT SYSTEM INFORMATION TECHNOLOGY RESOURCES$00.00$211,2000.00($211,200)0.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER OF FACILITIES POSITION FROM THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT$00.00$59,5491.00($59,549)(1.00)
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$285,1660.00($285,166)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($285,166)0.00$285,1660.00
NONRECURRING EXPENDITURES      
 ASSET MANAGEMENT SYSTEM INFORMATION TECHNOLOGY RESOURCES($192,000)0.00$00.00($192,000)0.00
 DEPARTMENT OF CORRECTIONS FACILITIES MASTER PLAN($5,000,000)0.00$00.00($5,000,000)0.00
 FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE($71,872)0.00$00.00($71,872)0.00
 STATE OWNED BUILDINGS - SURPLUS STUDY($200,000)0.00$00.00($200,000)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(6.00)$00.00$0(6.00)
RE-ENGINEERING THE WORKPLACE      
 DEPARTMENT OF CORRECTIONS FACILITIES MASTER PLAN$00.00$5,000,0000.00($5,000,000)0.00
 STATE OWNED BUILDINGS - SURPLUS STUDY$00.00$200,0000.00($200,000)0.00
WORKLOAD      
 FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE$00.00$1,818,58116.00($1,818,581)(16.00)
Total Policy Area: GOVERNMENTAL OPERATIONS$127,513,497266.50$149,849,776273.50($22,336,279)(7.00)