FACILITIES PROGRAM (Program); FACILITIES MANAGEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$91,446,783256.50$128,993,106256.50($37,546,323)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADVANCED TELECOMMUNICATIONS      
 ADDITIONAL CONTRACTED SERVICES FOR REAL ESTATE DEVELOPMENT AND MANAGEMENT ASSET MANAGEMENT INFRASTRUCTURE IMPROVEMENTS$60,0000.00$75,9430.00($15,943)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$113,5690.00($113,569)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$78,7610.00$00.00$78,7610.00
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$2,520,0000.00$2,985,0000.00($465,000)0.00
 DEBT SERVICE($2,972,036)0.00($103,000)0.00($2,869,036)0.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$22,939,2690.00$23,042,2690.00($103,000)0.00
 MAINTENANCE AND REPAIR$5,741,3450.00$44,345,7500.00($38,604,405)0.00
 SPECIAL PURPOSE$800,0000.00$00.00$800,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$110,2650.00$110,2650.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$158,9960.00($158,996)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($26,323)0.00$50,6140.00($76,937)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$58,646,387256.50$58,151,151256.50$495,2360.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($3,623)0.00$3,6230.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$72,7500.00($72,750)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$51,7160.00$51,7160.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$1,1640.00($1,164)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($829)0.00($425)0.00($404)0.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$268,5970.00($268,597)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($58,129)0.00($168,557)0.00$110,4280.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER BUDGET FROM STATE UTILITY PAYMENTS FOR BUILDING OPERATIONS COMPETENCIES - ADD$00.00$508,7230.00($508,723)0.00
 TRANSFER BUDGET FROM STATE UTILITY PAYMENTS FOR BUILDING OPERATIONS COMPETENCIES - DEDUCT$00.00($508,723)0.00$508,7230.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 ADDITIONAL FUNDING IN CONTRACTED SERVICES$300,0000.00$00.00$300,0000.00
 INCREASE IN FACILITIES SECURITY$100,0000.00$00.00$100,0000.00
 INTERIOR REFURBISHMENT OF LEASED SPACE IN THE FLORIDA FACILITIES POOL$1,942,6890.00$1,942,6890.00$00.00
FUNDING FOR NON-RECURRING PROJECTS      
 AGENCY SPATIAL PROGRAMMING AND BUSINESS REQUIREMENTS FOR FACILITIES$1,754,9000.00$00.00$1,754,9000.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$310,6020.00($310,602)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($310,602)0.00$310,6020.00
NONRECURRING EXPENDITURES      
 INTERIOR REFURBISHMENT OF LEASED SPACE IN THE FLORIDA FACILITIES POOL($1,942,689)0.00($1,951,762)0.00$9,0730.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($100,000)0.00$100,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 FACILITIES MANAGEMENT SYSTEM$932,0000.00$00.00$932,0000.00
RE-ENGINEERING THE WORKPLACE      
 BUILDING AUTOMATION SYSTEMS$500,0000.00$00.00$500,0000.00
STATE FUNDING REDUCTIONS      
 DECREASE EXCESS BUDGET AUTHORITY IN THE DEFERRED PAYMENT COMMODITY CONTRACTS($30,543)0.00$00.00($30,543)0.00
 REDUCE EXCESS BUDGET AUTHORITY$00.00($50,000)0.00$50,0000.00
Total Policy Area: GOVERNMENTAL OPERATIONS$91,446,783256.50$128,993,106256.50($37,546,323)0.00