ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,846,210 | 15.00 | $32,209,222 | 14.00 | ($22,363,012) | 1.00 |
| |
Policy Area: CULTURAL OPPORTUNITIES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $108,709 | 0.00 | $133,709 | 0.00 | ($25,000) | 0.00 |
| EXPENSES | $177,938 | 0.00 | $829,356 | 0.00 | ($651,418) | 0.00 |
| FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
| GRANTS AND AIDS - ARTS GRANTS | $232,231 | 0.00 | $232,231 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CULTURAL AND MUSEUM GRANTS | $23,559,539 | 0.00 | $14,950,000 | 0.00 | $8,609,539 | 0.00 |
| GRANTS AND AIDS - CULTURE BUILDS FLORIDA | $3,524,096 | 0.00 | $0 | 0.00 | $3,524,096 | 0.00 |
| GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | $720,000 | 0.00 | $325,000 | 0.00 | $395,000 | 0.00 |
| GRANTS AND AIDS - FLORIDA ENDOWMENT FOR THE HUMANITIES | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| HOLOCAUST DOCUMENTATION AND EDUCATION CENTER | $607,000 | 0.00 | $357,000 | 0.00 | $250,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,094 | 0.00 | $7,890 | 0.00 | ($5,796) | 0.00 |
| OPERATING CAPITAL OUTLAY | $1,100 | 0.00 | $1,100 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $14,163 | 0.00 | $104,435 | 0.00 | ($90,272) | 0.00 |
| RISK MANAGEMENT INSURANCE | $9,707 | 0.00 | $20,814 | 0.00 | ($11,107) | 0.00 |
| SALARIES AND BENEFITS | $914,016 | 14.00 | $2,015,132 | 35.00 | ($1,101,116) | (21.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $5,413 | 0.00 | $12,449 | 0.00 | ($7,036) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $31,126,006 | 14.00 | $18,989,116 | 35.00 | $12,136,890 | (21.00) |
| | Justification | | |