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