Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATION PROGRAM (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$11,569,98080.00$11,592,07980.00($22,099)0.00
  STATE EMPLOYEE LEASING$87,8931.00$87,5911.00$3020.00
 Total: ADMINISTRATION PROGRAM (Program)$11,657,87381.00$11,679,67081.00($21,797)0.00
 ADMINISTRATIVE HEARINGS
  ADJUDICATION OF DISPUTES (Program)$8,535,93065.00$8,515,74265.00$20,1880.00
  WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program)$17,969,799175.00$17,905,430176.00$64,369(1.00)
 Total: ADMINISTRATIVE HEARINGS$26,505,729240.00$26,421,172241.00$84,557(1.00)
 AGENCY FOR STATE TECHNOLOGY (Program)
  DATA CENTER ADMINISTRATION$2,808,47717.00$3,337,09017.00($528,613)0.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$4,016,69621.00$3,475,86221.00$540,8340.00
  STATE DATA CENTER$58,984,158171.00$60,003,689172.00($1,019,531)(1.00)
 Total: AGENCY FOR STATE TECHNOLOGY (Program)$65,809,331209.00$66,816,641210.00($1,007,310)(1.00)
 COMMISSION ON HUMAN RELATIONS (Program)
  HUMAN RELATIONS$4,960,29952.00$4,819,59452.00$140,7050.00
 Total: COMMISSION ON HUMAN RELATIONS (Program)$4,960,29952.00$4,819,59452.00$140,7050.00
 FACILITIES PROGRAM (Program)
  BUILDING CONSTRUCTION$1,063,62911.00$1,060,09611.00$3,5330.00
  FACILITIES MANAGEMENT$119,485,009256.50$116,326,008256.50$3,159,0010.00
 Total: FACILITIES PROGRAM (Program)$120,548,638267.50$117,386,104267.50$3,162,5340.00
 PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)
  PUBLIC EMPLOYEES RELATIONS$3,519,96324.00$3,528,92524.00($8,962)0.00
 Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)$3,519,96324.00$3,528,92524.00($8,962)0.00
 SUPPORT PROGRAM (Program)
  FEDERAL PROPERTY ASSISTANCE$357,2525.00$355,3435.00$1,9090.00
  MOTOR VEHICLE AND WATERCRAFT MANAGEMENT$1,868,5466.00$1,857,7066.00$10,8400.00
  OFFICE OF SUPPLIER DIVERSITY$438,0546.00$435,7126.00$2,3420.00
  PRIVATE PRISON MONITORING$6,831,51015.00$4,043,49615.00$2,788,0140.00
  PURCHASING OVERSIGHT$17,182,77849.00$17,672,99049.00($490,212)0.00
 Total: SUPPORT PROGRAM (Program)$26,678,14081.00$24,365,24781.00$2,312,8930.00
 TECHNOLOGY PROGRAM (Program)
  TELECOMMUNICATIONS SERVICES$261,989,96568.00$261,418,37668.00$571,5890.00
  WIRELESS SERVICES$24,960,89111.00$26,966,37611.00($2,005,485)0.00
 Total: TECHNOLOGY PROGRAM (Program)$286,950,85679.00$288,384,75279.00($1,433,896)0.00
 WORKFORCE PROGRAMS
  INSURANCE BENEFITS ADMINISTRATION (Program)$62,772,44324.00$63,097,24124.00($324,798)0.00
  PEOPLE FIRST (Program)$33,589,96515.00$33,585,50315.00$4,4620.00
  RETIREMENT BENEFITS ADMINISTRATION (Program)$39,619,533193.00$41,673,328193.00($2,053,795)0.00
  STATE PERSONNEL POLICY ADMINISTRATION (Program)$1,841,81217.00$1,840,32617.00$1,4860.00
 Total: WORKFORCE PROGRAMS$137,823,753249.00$140,196,398249.00($2,372,645)0.00
 Total: MANAGEMENT SERVICES$684,454,5821,282.50$683,598,5031,284.50$856,079(2.00)
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