LIBRARY AND INFORMATION SERVICES (Program); LIBRARY, ARCHIVES AND INFORMATION SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$36,425,81469.00$35,482,91369.00$942,9010.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EDUCATIONAL SUPPORT
ADJUSTMENT FOR STATE AID TO LIBRARIES      
 INCREASED FUNDING FOR STATE AID TO LIBRARIES$00.00$2,090,3850.00($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$533,2860.00$00.00$533,2860.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$27,1250.00($27,125)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$26,9480.00($26,948)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$250,0000.00($250,000)0.00
 VETOED PROJECTS$00.00($250,000)0.00$250,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$37,9750.00($37,975)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00$4,0640.00($4,064)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$35,433,40269.00$32,177,78769.00$3,255,6150.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$24,7190.00$24,7190.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$43,1330.00($43,133)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,789)0.00($3,049)0.00$2600.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$80,8430.00($80,843)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$27,5810.00$27,5810.00$00.00
LIBRARY COOPERATIVE GRANT PROGRAM      
 LIBRARY COOPERATIVE GRANT PROGRAM$00.00$2,000,0000.00($2,000,000)0.00
NONRECURRING EXPENDITURES      
 ADJUSTMENT FOR LIBRARY GRANTS$00.00($94,598)0.00$94,5980.00
 INCREASED BUDGET AUTHORITY FOR LSTA LIBRARY GRANTS$00.00($960,000)0.00$960,0000.00
 INCREASED FUNDING FOR STATE AID TO LIBRARIES($2,090,385)0.00$00.00($2,090,385)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 FLORIDA RULES MODERNIZATION$2,500,0000.00$00.00$2,500,0000.00
General Revenue Fund$25,791,103 $23,291,103 $2,500,000 
Trust Funds$10,634,711 $12,191,810 ($1,557,099) 
Total Policy Area: EDUCATIONAL SUPPORT$36,425,81469.00$35,482,91369.00$942,9010.00