HISTORICAL RESOURCES (Program); HISTORICAL RESOURCES PRESERVATION AND EXHIBITIONGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,539,13574.00$19,802,67053.00($8,263,535)21.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CULTURAL OPPORTUNITIES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$16,4690.00($16,469)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$28,0290.00$00.00$28,0290.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$21,5580.00$00.00$21,5580.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$18,988,7890.00($18,988,789)0.00
 INCREASED CAPACITY$00.00$2,500,0000.00($2,500,000)0.00
 VETOED PROJECTS$00.00($13,334,789)0.00$13,334,7890.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$7,8150.00($7,815)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($9,920)0.00$9,9200.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$23,0560.00($23,056)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$39,2390.00$39,2390.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($22,923)0.00($13,003)0.00($9,920)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,532,01853.00$11,025,08253.00$506,9360.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,1440.00($6,144)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$35,8290.00$35,8290.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($167)0.00($207)0.00$400.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$64,6740.00$64,6740.00$00.00
HISTORICAL RESOURCES PROGRAM      
 FEDERAL HURRICANE RELIEF FUNDING FOR HISTORIC PRESERVATION - HURRICANE MICHAEL$00.00$2,146,0000.00($2,146,000)0.00
INTRA-AGENCY REORGANIZATIONS      
 MUSEUM PROGRAMS - ADD$1,986,87821.00$00.00$1,986,87821.00
NONRECURRING EXPENDITURES      
 FEDERAL HURRICANE RELIEF FUNDING FOR HISTORIC PRESERVATION$00.00($973,025)0.00$973,0250.00
 FEDERAL HURRICANE RELIEF FUNDING FOR HISTORIC PRESERVATION - HURRICANE MICHAEL($2,146,000)0.00$00.00($2,146,000)0.00
 HISTORIC PRESERVATION GRANTS$00.00($719,483)0.00$719,4830.00
Total Policy Area: CULTURAL OPPORTUNITIES$11,539,13574.00$19,802,67053.00($8,263,535)21.00