2927   FIXED CAPITAL OUTLAY
       STATEWIDE CAPITAL DEPRECIATION - GENERAL -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       55,250,000
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,700,000
        FROM SUPERVISION TRUST FUND  . . . .                         6,100,000

2928   FIXED CAPITAL OUTLAY
       ANNUAL GENERAL BUILDING REPAIRS AND
        MAINTENANCE - DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                         6,789,000

2929   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM FLORIDA FACILITIES POOL
         CLEARING TRUST FUND . . . . . . . .                        12,553,494

TOTAL: FACILITIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       58,250,000
       FROM TRUST FUNDS  . . . . . . . . . .                       112,976,407

         TOTAL POSITIONS . . . . . . . . . .      271.50
         TOTAL ALL FUNDS . . . . . . . . . .                       171,226,407

BUILDING CONSTRUCTION

   Funds  provided  in  Specific  Appropriations 2930 through 2937 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 2026-2027 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            774,156

2930   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,160,611

2931   EXPENSES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           122,002

2932   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            46,341

2933   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            23,352

2934   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             1,613

2935   SPECIAL CATEGORIES
       BUILDING RELOCATION
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   The   funds   in   Specific  Appropriation  2935  are  provided  to  the
   Department  of  Management  Services for the cost of relocation of state
   agency employees and equipment located at state-owned buildings that are
   sold  and  for  lease  costs associated with the temporary relocation of
   state  employees and equipment located at state-owned buildings that are
   in the process of being renovated. The funds shall be placed in reserve.
   The department is authorized to submit budget amendments for the release
   of  funds  pursuant  to chapter 216, Florida Statutes. Budget amendments
   for  the  release  of  funds shall include a detailed plan providing all
   estimated relocation or leasing costs.