MANAGEMENT SERVICES, DEPARTMENT OF
  PROGRAM: FACILITIES PROGRAM
    FACILITIES MANAGEMENT
 
Line Item: 2587  ~  SALARIES AND BENEFITS  ~  FROM SUPERVISION TRUST FUND
OrganizationAllotmentsExpendituresEncumbrances
FAC MGMT-DIVISION DIRECTOR'S OFFICE ALLOTMENTS12,924,942.00
FACMGMT-ALACHUA RSC (ALACHUA COUNTY)104,725.63
FACMGMT-BENTON BUILDING (ST. LUCIE COUNTY)107,689.37
FACMGMT-CAPITAL CIRCLE OFFICE CENTER-GENERAL541,497.72
FACMGMT-CAPITOL BUILDING1,028,370.89
FACMGMT-CAPITOL CENTER GROUNDS SECTION736,842.22
FACMGMT-CAPITOL CENTER HEATING & AIR CONDITIONIN417,316.14
FACMGMT-CARLTON BUILDING199,493.37
FACMGMT-CENTRAL ELECTRICAL RESPONSE TEAM503,040.53
FACMGMT-CHIEF'S OFFICE-OPERATIONS & MAINTENANCE538,409.17
FACMGMT-COLLINS BUILDING35,686.53
FACMGMT-DAYTONA RSC (VOLUSIA COUNTY)87,160.91
FACMGMT-DIMICK BUILDING (PALM BEACH COUNTY)91,223.51
FACMGMT-DIRECTOR'S OFFICE310,864.97
FACMGMT-DISTRICT COURT OF APPEALS98,166.43
FACMGMT-DOUGLAS BUILDING106,096.68
FACMGMT-ENERGY MANAGEMENT CONTROL SYSTEMS500,673.91
FACMGMT-ENVIRONMENTAL HEALTH & SAFETY124,758.55
FACMGMT-FACILITIES MANAGEMENT SYSTEMS240,372.71
FACMGMT-FACILITIES MGMT & BLDG CONSTR ADMIN350,280.78
FACMGMT-FACILITIES PLANNING413,710.17
FACMGMT-FDLE BUILDING112,641.05
FACMGMT-FLETCHER BUILDING172,775.23
FACMGMT-FORT MYERS RSC (LEE COUNTY)153,290.57
FACMGMT-GORE BUILDING (BROWARD COUNTY)141,183.02
FACMGMT-GOVERNOR'S MANSION300,181.05
FACMGMT-GRIZZLE BUILDING (PINELLAS COUNTY)128,206.26
FACMGMT-HARGRETT BUILDING (HILLSBOROUGH COUNTY)26,442.37
FACMGMT-HOLLAND BUILDING41,591.98
FACMGMT-HURSTON BUILDING (ORANGE COUNTY)326,845.79
FACMGMT-JACKSONVILLE RSC (DUVAL COUNTY)441,539.46
FACMGMT-JAMES BUILDING-PENSACOLA-ESCAMBIA COUNTY239,455.25
FACMGMT-LARSON BUILDING37,143.11
FACMGMT-LEASE MANAGEMENT SECTION543,410.62
FACMGMT-MONROE RSC (MONROE COUNTY)124,629.26
FACMGMT-NORTH BROWARD/PLANTATION RSC-SONY (BROWA74,592.86
FACMGMT-OPA LOCKA RSC (DADE COUNTY)76,858.93
FACMGMT-PAID PARKING MAINTENANCE41,558.89
FACMGMT-PAID PARKING/ADMINISTRATION101,268.30
FACMGMT-PEPPER BUILDING281,052.56
FACMGMT-PETERSON BUILDING (POLK COUNTY)67,961.64
FACMGMT-R.A. GRAY BUILDING295,095.80
FACMGMT-RECORD STORAGE FACILITY65,590.38
FACMGMT-ROHDE BUILDING (DADE COUNTY)341,158.55
FACMGMT-SAFETY AND FIRE CONTROL155,665.75
FACMGMT-SEBRING BUILDING (PINELLAS COUNTY)49,662.94
FACMGMT-STATE FACILITIES SIGNAGE45,941.14
FACMGMT-TALLAHASSEE FACILITIES ADMINISTRATION284,306.73
FACMGMT-TRAMMELL BUILDING (HILLSBOROUGH COUNTY)176,900.32
FACMGMT-TURLINGTON BUILDING109,140.17
FACMGMT-TWIN TOWERS338,616.18
Total12,924,942.0011,831,086.35