CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $35,653,420 | 16.00 | $31,730,764 | 16.00 | $3,922,656 | 0.00 |
| |
Policy Area: CULTURAL OPPORTUNITIES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $122,209 | 0.00 | $122,209 | 0.00 | $0 | 0.00 |
| CULTURAL PROGRAM GRANTS AFRICAN AMERICAN CULTURAL AND HISTORIC GRANTS | $5,308,550 | 0.00 | $0 | 0.00 | $5,308,550 | 0.00 |
| EXPENSES | $186,532 | 0.00 | $164,438 | 0.00 | $22,094 | 0.00 |
| FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| GRANTS AND AIDS - ARTS GRANTS | $232,231 | 0.00 | $582,231 | 0.00 | ($350,000) | 0.00 |
| GRANTS AND AIDS - CULTURAL AND MUSEUM GRANTS | $1,418,750 | 0.00 | $33,250,000 | 0.00 | ($31,831,250) | 0.00 |
| GRANTS AND AIDS - CULTURE BUILDS FLORIDA | $0 | 0.00 | $3,469,042 | 0.00 | ($3,469,042) | 0.00 |
| GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | $375,000 | 0.00 | $800,000 | 0.00 | ($425,000) | 0.00 |
| GRANTS AND AIDS - FLORIDA ENDOWMENT FOR THE HUMANITIES | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| HOLOCAUST DOCUMENTATION AND EDUCATION CENTER | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,094 | 0.00 | $2,094 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $1,100 | 0.00 | $1,100 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $15,239 | 0.00 | $15,239 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $2,355 | 0.00 | $4,411 | 0.00 | ($2,056) | 0.00 |
| SALARIES AND BENEFITS | $1,179,359 | 16.00 | $964,017 | 14.00 | $215,342 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $6,085 | 0.00 | $5,122 | 0.00 | $963 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $8,949,504 | 16.00 | $40,729,903 | 14.00 | ($31,780,399) | 2.00 |
| | Justification | | |