LIBRARY AND INFORMATION SERVICES (Program); LIBRARY, ARCHIVES AND INFORMATION SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$36,425,814 | 69.00 | $35,482,913 | 69.00 | $942,901 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EDUCATIONAL SUPPORT |
![]() | ADJUSTMENT FOR STATE AID TO LIBRARIES | | | | | | |
| | ![]() | INCREASED FUNDING FOR STATE AID TO LIBRARIES | $0 | 0.00 | $2,090,385 | 0.00 | ($2,090,385) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT TO INCREASE BUDGET AUTHORITY IN FEDERAL GRANTS FOR LIBRARY AND INFORMATION SERVICES | $533,286 | 0.00 | $0 | 0.00 | $533,286 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $27,125 | 0.00 | ($27,125) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $26,948 | 0.00 | ($26,948) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $37,975 | 0.00 | ($37,975) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | $4,064 | 0.00 | ($4,064) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $35,433,402 | 69.00 | $32,177,787 | 69.00 | $3,255,615 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $24,719 | 0.00 | $24,719 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $43,133 | 0.00 | ($43,133) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,789) | 0.00 | ($3,049) | 0.00 | $260 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $80,843 | 0.00 | ($80,843) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $27,581 | 0.00 | $27,581 | 0.00 | $0 | 0.00 |
![]() | LIBRARY COOPERATIVE GRANT PROGRAM | | | | | | |
| | ![]() | LIBRARY COOPERATIVE GRANT PROGRAM | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT FOR LIBRARY GRANTS | $0 | 0.00 | ($94,598) | 0.00 | $94,598 | 0.00 |
| | ![]() | INCREASED BUDGET AUTHORITY FOR LSTA LIBRARY GRANTS | $0 | 0.00 | ($960,000) | 0.00 | $960,000 | 0.00 |
| | ![]() | INCREASED FUNDING FOR STATE AID TO LIBRARIES | ($2,090,385) | 0.00 | $0 | 0.00 | ($2,090,385) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLORIDA RULES MODERNIZATION | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| Total Policy Area: EDUCATIONAL SUPPORT | $36,425,814 | 69.00 | $35,482,913 | 69.00 | $942,901 | 0.00 |