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2007-2008 Appropriation

Click here for a copy of the 2007-2008 Appropriation (vnd.ms-excel 32.50 kB)

Source Data: Conference Report on SB 2800 AND SB 2 (Special Session)
(Vetoes and Bills are included in totals)

 

PROGRAM / Service

FTE's

 

Recurring GR

 

N/R GR

 

Recurring TF

 

N/R TF

 

Total

                         

ADMINISTRATION PROGRAM:

                     
 

Executive Direction / Support Services

88.50

 

258,701

 

-

 

8,015,512

 

103,666

 

8,377,879

 

State Employee Leasing / BBIB

6.00

 

-

 

-

 

512,814

 

-

 

512,814

   

94.50

 

258,701

 

-

 

8,528,326

 

103,666

 

8,890,693

                         

FACILITIES PROGRAM:

                     
 

Facilities Management

308.50

 

-

 

-

 

50,530,856

 

4,661,105

 

55,191,961

 

Building Construction

11.00

 

-

 

-

 

1,221,674

 

-

 

1,221,674

   

319.50

 

-

 

-

 

51,752,530

 

4,661,105

 

56,413,635

                         

SUPPORT PROGRAM:

                     
 

Aircraft Management

15.00

 

2,470

 

-

 

3,003,377

 

93,900

 

3,099,747

 

Federal Property Assistance

5.00

 

-

 

-

 

319,151

 

-

 

319,151

 

Motor Vehicle / Watercraft Management

8.00

 

-

 

-

 

1,765,695

 

-

 

1,765,695

 

Purchasing Oversight

48.00

 

-

 

-

 

5,805,743

 

15,685,000

 

21,490,743

 

Private Prison Monitoring

13.00

 

1,462,039

 

1,300

 

329,588

 

-

 

1,792,927

 

Council on Efficient Government

4.00

         

687,936

       
 

Office of Supplier Diversity

11.00

 

-

 

-

 

1,049,977

 

-

 

1,049,977

   

104.00

 

1,464,509

 

1,300

 

12,961,467

 

15,778,900

 

29,518,240

                         

WORKFORCE PROGRAM:

                     
 

Human Resource Management

37.00

 

17,000

 

-

 

47,947,054

 

54,648

 

48,018,702

 

American with Disabilities Act Working Group

7.00

 

741,173

 

-

 

107,426

 

-

 

848,599

 

Insurance Benefits Administration

30.00

 

-

 

-

 

5,476,202

 

-

 

5,476,202

 

Pass-Through: ASO/Presc Drug Claims

   

-

 

-

 

21,073,864

 

-

 

21,073,864

 

Retirement Benefits Administration

193.00

 

14,426,464

 

-

 

18,187,697

 

-

 

32,614,161

   

267.00

 

15,184,637

 

-

 

92,792,243

 

54,648

 

108,031,528

                         

TECHNOLOGY PROGRAM:

                     
 

Telecommunications Services

77.50

 

1,300

 

-

 

305,244,349

 

475,000

 

305,720,649

 

Wireless Services

14.00

 

210,954

 

-

 

19,824,073

 

-

 

20,035,027

 

Information Services

44.00

 

405,121

 

-

 

13,439,346

 

17,178

 

13,861,645

   

135.50

 

617,375

 

-

 

338,507,768

 

492,178

 

339,617,321

                         

PUBLIC EMPLOYEES RELATIONS COMMISSION:

                     
 

Public Employees Relations

33.00

 

1,716,766

 

-

 

1,738,992

 

-

 

3,455,758

                         
                         

COMMISSION ON HUMAN RELATIONS:

64.00

 

4,310,086

 

-

 

1,517,759

 

-

 

5,827,845

                         
 

Department Total (Excluding FCO)

1,017.50

 

23,552,074

 

1,300

 

507,799,085

 

21,090,497

 

551,755,020

                         

FIXED CAPITAL OUTLAY:

0.00

 

-

 

6,030,000

 

29,955,834

 

49,245,344

 

85,231,178

SUPPLEMENTAL CONTRACTS:

0.00

 

-

 

-

 

-

 

700,000

 

700,000

                         
 

Department Total (Including FCO)

1,017.50

 

23,552,074

 

6,031,300

 

537,754,919

 

71,035,841

 

637,686,198

       

29,583,374

 

608,790,760

 

638,374,134

1

$500k GR Vetoed for MFMP and PF Study

   

5%

 

95%

   

2

$6m GR Vetoed for Civic Center Debt Service Payment

3

$1,835,957 Transferred to DCF in Type 2 Transfer per HB 803

4

HB 919 adds 2.5 FTE and $94,102,834 TF [$561,834 for Operating, $56m Distribution to Counties: Wireless 911, $12.541m for Distribution to Counties: Wireline 911, and $25m in Reserve for Wireless 911 Grants] for E911 Board.
$1m GR Vetoed for Leon County Communications Center.

5

SB 1974 reduces 5.0 FTE and $581,751 GR in the Office of Information Security.

6

HB 985 adds $33,500,000 TF for Debt Service for the 1ST DCA Bonds for Site Development.