| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $1,900,000 | 0.00 | $2,935,000 | 0.00 | ($1,035,000) | 0.00 |
| | ![]() | DEBT SERVICE | ($4,041,476) | 0.00 | $30,512 | 0.00 | ($4,071,988) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $20,070,832 | 0.00 | $20,040,320 | 0.00 | $30,512 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $6,789,000 | 0.00 | $0 | 0.00 | $6,789,000 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $6,471,913 | 0.00 | $55,806,021 | 0.00 | ($49,334,108) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $27,000,000 | 0.00 | $0 | 0.00 | $27,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | IMPROVEMENTS TO FACILITY SECURITY | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF REAL ESTATE DEVELOPMENT AND MANAGEMENT SERVICES EQUIPMENT | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,268 | 0.00 | $81,563 | 0.00 | ($73,295) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $29,868 | 0.00 | ($29,868) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $69,617,346 | 273.50 | $61,509,981 | 256.50 | $8,107,365 | 17.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $137,043 | 0.00 | ($137,043) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $193,896 | 0.00 | $193,896 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $6,416 | 0.00 | $3,681 | 0.00 | $2,735 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $151,545 | 0.00 | $151,545 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,060,452 | 0.00 | $1,060,452 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $434,622 | 0.00 | ($434,622) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($4,058) | 0.00 | $4,058 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF POSITIONS, RATE, AND BUDGET TO EXECUTIVE DIRECTION - DEDUCT | ($58,134) | (1.00) | $0 | 0.00 | ($58,134) | (1.00) |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL FUNDING IN CONTRACTED SERVICES | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | INCREASE IN FACILITIES SECURITY | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | INTERIOR REFURBISHMENT OF LEASED SPACE IN THE FLORIDA FACILITIES POOL | $557,311 | 0.00 | $0 | 0.00 | $557,311 | 0.00 |
![]() | INFORMATION TECHNOLOGY RESOURCES | | | | | | |
| | ![]() | ASSET MANAGEMENT SYSTEM INFORMATION TECHNOLOGY RESOURCES | $0 | 0.00 | $211,200 | 0.00 | ($211,200) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF FACILITIES POSITION FROM THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT | $0 | 0.00 | $59,549 | 1.00 | ($59,549) | (1.00) |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $285,166 | 0.00 | ($285,166) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($285,166) | 0.00 | $285,166 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ASSET MANAGEMENT SYSTEM INFORMATION TECHNOLOGY RESOURCES | ($192,000) | 0.00 | $0 | 0.00 | ($192,000) | 0.00 |
| | ![]() | DEPARTMENT OF CORRECTIONS FACILITIES MASTER PLAN | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE | ($71,872) | 0.00 | $0 | 0.00 | ($71,872) | 0.00 |
| | ![]() | STATE OWNED BUILDINGS - SURPLUS STUDY | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (6.00) | $0 | 0.00 | $0 | (6.00) |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | DEPARTMENT OF CORRECTIONS FACILITIES MASTER PLAN | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | STATE OWNED BUILDINGS - SURPLUS STUDY | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE | $0 | 0.00 | $1,818,581 | 16.00 | ($1,818,581) | (16.00) |
| General Revenue Fund | $11,471,913 | | $27,251,933 | | ($15,780,020) | |
| Trust Funds | $116,041,584 | | $122,597,843 | | ($6,556,259) | |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $127,513,497 | 266.50 | $149,849,776 | 273.50 | ($22,336,279) | (7.00) |