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Section:6 - GENERAL GOVERNMENT
Agency:STATE
 HISTORICAL RESOURCES (Program)
Service:HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 3152
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    74.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING229,239 
 STATE FUNDS - MATCHING220,815 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS391,890 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING3,044,280 
 STATE FUNDS - MATCHING677,348 
Total: Specific Appropriation4,563,57274.00

ISSUE DETAIL
Policy Area:  ECONOMIC OPPORTUNITIES
                        CULTURAL OPPORTUNITIES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    74.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING227,759 
 STATE FUNDS - MATCHING219,390 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS389,361 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING3,024,635 
 STATE FUNDS - MATCHING672,977 
Total: Issue4,534,12274.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,287 
 STATE FUNDS - MATCHING1,239 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS2,200 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING17,087 
 STATE FUNDS - MATCHING3,802 
Total: Issue25,6150.00
Justification
Governor's Recommendations 2022-23

This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
the Florida Retirement System for Normal Costs and the Unfunded Actuarial Liability, contained in Chapter 2021-42, Laws
of Florida. These adjustments were effective July 1, 2021.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING193 
 STATE FUNDS - MATCHING186 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS329 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING2,558 
 STATE FUNDS - MATCHING569 
Total: Issue3,8350.00
Justification
Governor's Recommendations 2022-23

This issue represents the distribution of appropriations from Administered Funds to support the minimum wage increase to
$13 per hour to eligible state employees as authorized in section 8 of the Fiscal Year 2021-22 General Appropriations Act
(Chapter 2021-36, Laws of Florida). The increases were effective July 1, 2021.