CULTURAL AFFAIRS (Program); ARTS AND CULTUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,846,21015.00$32,209,22214.00($22,363,012)1.00
 
 13 of 32 Issues


Policy Area: CULTURAL OPPORTUNITIES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$108,7090.00$133,7090.00($25,000)0.00
EXPENSES$177,9380.00$829,3560.00($651,418)0.00
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG$750,0000.00$00.00$750,0000.00
GRANTS AND AIDS - ARTS GRANTS$232,2310.00$232,2310.00$00.00
GRANTS AND AIDS - CULTURAL AND MUSEUM GRANTS$23,559,5390.00$14,950,0000.00$8,609,5390.00
GRANTS AND AIDS - CULTURE BUILDS FLORIDA$3,524,0960.00$00.00$3,524,0960.00
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK$720,0000.00$325,0000.00$395,0000.00
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR THE HUMANITIES$500,0000.00$00.00$500,0000.00
HOLOCAUST DOCUMENTATION AND EDUCATION CENTER$607,0000.00$357,0000.00$250,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$2,0940.00$7,8900.00($5,796)0.00
OPERATING CAPITAL OUTLAY$1,1000.00$1,1000.00$00.00
OTHER PERSONAL SERVICES$14,1630.00$104,4350.00($90,272)0.00
RISK MANAGEMENT INSURANCE$9,7070.00$20,8140.00($11,107)0.00
SALARIES AND BENEFITS$914,01614.00$2,015,13235.00($1,101,116)(21.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$5,4130.00$12,4490.00($7,036)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$31,126,00614.00$18,989,11635.00$12,136,890(21.00)
 Justification