HOLOCAUST DOCUMENTATION AND EDUCATION CENTER
|
| 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 | | |
| GENERAL REVENUE FUND | $104,209 | | $104,209 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $18,000 | | $18,000 | | $0 | 0.00 |
| Total | $122,209 | 0.00 | $122,209 | 0.00 | $0 | 0.00 |
| CULTURAL PROGRAM GRANTS AFRICAN AMERICAN CULTURAL AND HISTORIC GRANTS | | |
| GENERAL REVENUE FUND | $5,308,550 | | $0 | | $5,308,550 | 0.00 |
| Total | $5,308,550 | 0.00 | $0 | 0.00 | $5,308,550 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $161,964 | | $139,870 | | $22,094 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $24,568 | | $24,568 | | $0 | 0.00 |
| Total | $186,532 | 0.00 | $164,438 | 0.00 | $22,094 | 0.00 |
| FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG | | |
| GENERAL REVENUE FUND | $0 | | $750,000 | | ($750,000) | 0.00 |
| Total | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| GRANTS AND AIDS - ARTS GRANTS | | |
| FEDERAL GRANTS TRUST FUND | $232,231 | | $582,231 | | ($350,000) | 0.00 |
| Total | $232,231 | 0.00 | $582,231 | 0.00 | ($350,000) | 0.00 |
| GRANTS AND AIDS - CULTURAL AND MUSEUM GRANTS | | |
| GENERAL REVENUE FUND | $1,418,750 | | $33,250,000 | | ($31,831,250) | 0.00 |
| Total | $1,418,750 | 0.00 | $33,250,000 | 0.00 | ($31,831,250) | 0.00 |
| GRANTS AND AIDS - CULTURE BUILDS FLORIDA | | |
| GENERAL REVENUE FUND | $0 | | $3,469,042 | | ($3,469,042) | 0.00 |
| Total | $0 | 0.00 | $3,469,042 | 0.00 | ($3,469,042) | 0.00 |
| GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | | |
| GENERAL REVENUE FUND | $375,000 | | $800,000 | | ($425,000) | 0.00 |
| Total | $375,000 | 0.00 | $800,000 | 0.00 | ($425,000) | 0.00 |
| GRANTS AND AIDS - FLORIDA ENDOWMENT FOR THE HUMANITIES | | |
| GENERAL REVENUE FUND | $0 | | $500,000 | | ($500,000) | 0.00 |
| Total | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| HOLOCAUST DOCUMENTATION AND EDUCATION CENTER | | |
| GENERAL REVENUE FUND | $100,000 | | $100,000 | | $0 | 0.00 |
| Total | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $2,094 | | $2,094 | | $0 | 0.00 |
| Total | $2,094 | 0.00 | $2,094 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $1,100 | | $1,100 | | $0 | 0.00 |
| Total | $1,100 | 0.00 | $1,100 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $15,239 | | $15,239 | | $0 | 0.00 |
| Total | $15,239 | 0.00 | $15,239 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $2,355 | | $4,411 | | ($2,056) | 0.00 |
| Total | $2,355 | 0.00 | $4,411 | 0.00 | ($2,056) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $596,692 | | $429,123 | | $167,569 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $582,667 | | $534,894 | | $47,773 | 0.00 |
| Total | $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 | | |
| GENERAL REVENUE FUND | $4,056 | | $3,354 | | $702 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,029 | | $1,768 | | $261 | 0.00 |
| Total | $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 | | |