Florida Building Commission Budget

FY 2007-08

Positions: 17

Operating Trust Fund

Salaries and Benefits $1,038,358

Other Personal Services 2,251,255

Florida Building Compliance & Mitigation Program 1,000,000

Expenses 349,723

Operating Capital Outlay 2,000

Special Categories

DOH 294,414

Florida Administrative Weekly 12,165

Risk Management Insurance 43,347

Human Resource Services 7,236

$4,998,498

Grants & Donations Trust Fund $ 190,000

General Revenue

Develop model residential energy efficiency ordinance $ 100,000

and review cost effectiveness of energy efficiency measures

Public awareness campaign on energy efficiency and benefits $ 250,000

of building green

TOTAL $ 5,538,498