HISTORICAL RESOURCES (Program); HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$27,354,408 | 74.00 | $15,723,250 | 74.00 | $11,631,158 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CULTURAL OPPORTUNITIES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $28,029 | 0.00 | ($28,029) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $21,558 | 0.00 | ($21,558) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $3,334,628 | 0.00 | ($3,334,628) | 0.00 |
| | ![]() | INCREASED CAPACITY | $13,766,029 | 0.00 | $0 | 0.00 | $13,766,029 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $164,213 | 0.00 | $0 | 0.00 | $164,213 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $168,177 | 0.00 | $0 | 0.00 | $168,177 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $39,239 | 0.00 | ($39,239) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | ($22,923) | 0.00 | $22,923 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,289,141 | 74.00 | $11,532,018 | 53.00 | $757,123 | 21.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $25,615 | 0.00 | $25,615 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $35,829 | 0.00 | ($35,829) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,406) | 0.00 | ($2,573) | 0.00 | $167 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $64,674 | 0.00 | ($64,674) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $76,272 | 0.00 | $76,272 | 0.00 | $0 | 0.00 |
![]() | HISTORIC PRESERVATION GRANTS | | | | | | |
| | ![]() | HISTORIC PRESERVATION GRANTS | $117,372 | 0.00 | $750,005 | 0.00 | ($632,633) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | MUSEUM PROGRAMS - ADD | $0 | 0.00 | $1,986,879 | 21.00 | ($1,986,879) | (21.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FEDERAL HURRICANE RELIEF FUNDING FOR HISTORIC PRESERVATION - HURRICANE MICHAEL | $0 | 0.00 | ($2,146,000) | 0.00 | $2,146,000 | 0.00 |
| | ![]() | HISTORIC PRESERVATION GRANTS | ($750,005) | 0.00 | $0 | 0.00 | ($750,005) | 0.00 |
| Total Policy Area: CULTURAL OPPORTUNITIES | $27,354,408 | 74.00 | $15,723,250 | 74.00 | $11,631,158 | 0.00 |