HISTORICAL RESOURCES (Program); HISTORICAL RESOURCES PRESERVATION AND EXHIBITIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,354,40874.00$15,723,25074.00$11,631,1580.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CULTURAL OPPORTUNITIES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$28,0290.00($28,029)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$21,5580.00($21,558)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$3,334,6280.00($3,334,628)0.00
 INCREASED CAPACITY$13,766,0290.00$00.00$13,766,0290.00
 MAINTENANCE AND REPAIR$1,500,0000.00$00.00$1,500,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS$164,2130.00$00.00$164,2130.00
 REPLACEMENT OF MOTOR VEHICLES$168,1770.00$00.00$168,1770.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$39,2390.00($39,239)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00($22,923)0.00$22,9230.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,289,14174.00$11,532,01853.00$757,12321.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$25,6150.00$25,6150.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$35,8290.00($35,829)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,406)0.00($2,573)0.00$1670.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$64,6740.00($64,674)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$76,2720.00$76,2720.00$00.00
HISTORIC PRESERVATION GRANTS      
 HISTORIC PRESERVATION GRANTS$117,3720.00$750,0050.00($632,633)0.00
INTRA-AGENCY REORGANIZATIONS      
 MUSEUM PROGRAMS - ADD$00.00$1,986,87921.00($1,986,879)(21.00)
NONRECURRING EXPENDITURES      
 FEDERAL HURRICANE RELIEF FUNDING FOR HISTORIC PRESERVATION - HURRICANE MICHAEL$00.00($2,146,000)0.00$2,146,0000.00
 HISTORIC PRESERVATION GRANTS($750,005)0.00$00.00($750,005)0.00
Total Policy Area: CULTURAL OPPORTUNITIES$27,354,40874.00$15,723,25074.00$11,631,1580.00