Fiscal Year:
    
Primary Budget:
Comparison Budget:

   of  Management Services. By July 1, the Department must submit a plan to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of  Representatives  Budget Committee detailing building repairs,
   code  corrections,  and other deficiency projects. The plan must reflect
   the  final  appropriation provided in these Specific Appropriations. The
   project  plan  must  include all high priority deficiency issues and all
   issues  affecting  life, health, and safety. The project plan shall also
   include the facility, location, and estimated cost for each project. The
   Department  may  modify  the  plan  during  the  Fiscal  Year  with  the
   concurrence  of  the Executive Office of the Governor's Office of Policy
   and Budget, the chair of the Senate Committee on Appropriations, and the
   chair of the House of Representatives Budget Committee.

2593   FIXED CAPITAL OUTLAY
       LIFE SAFETY CODE COMPLIANCE PROJECTS
        STATEWIDE - DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                         1,000,000

2594   FIXED CAPITAL OUTLAY
       STATEWIDE CAPITAL DEPRECIATION - GENERAL -
        DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                         6,100,000

2595   FIXED CAPITAL OUTLAY
       ANNUAL GENERAL BUILDING REPAIRS AND
        MAINTENANCE - DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                         6,789,000

2596   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM FLORIDA FACILITIES POOL
         CLEARING TRUST FUND . . . . . . . .                        13,940,745

TOTAL: FACILITIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       59,047,478
       FROM TRUST FUNDS  . . . . . . . . . .                        93,989,430

         TOTAL POSITIONS . . . . . . . . . .      266.50
         TOTAL ALL FUNDS . . . . . . . . . .                       153,036,908

BUILDING CONSTRUCTION

   Funds  provided  in  Specific  Appropriations 2597 through 2603 from the
   Architects Incidental Trust Fund are based on an assessment against each
   fixed capital outlay appropriation in which the Department of Management
   Services  serves as the owner-representative on behalf of the state. The
   assessments  for appropriations made for the 2025-2026 fiscal year shall
   be calculated in accordance with the formula submitted by the Department
   of  Management  Services  to  the  Executive  Office  of the Governor on
   October 7, 1991, as required by chapter 91-193, Laws of Florida.

     APPROVED SALARY RATE            757,773

2597   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,119,169

2598   EXPENSES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           122,002

2599   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            46,341

2600   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,740

2601   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             1,613