LIBRARY AND INFORMATION SERVICES (Program); LIBRARY, ARCHIVES AND INFORMATION SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,343,01769.00$32,343,54269.00($1,000,525)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EDUCATIONAL SUPPORT
ADJUSTMENT FOR STATE AID TO LIBRARIES      
 ADJUSTMENT FOR LIBRARY GRANTS$00.00$94,5980.00($94,598)0.00
 INCREASED BUDGET AUTHORITY FOR LSTA LIBRARY GRANTS$00.00$960,0000.00($960,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$14,9440.00($14,944)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$27,1250.00$00.00$27,1250.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$26,9480.00$00.00$26,9480.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$1,000,0000.00($1,000,000)0.00
 VETOED PROJECTS$00.00($1,000,000)0.00$1,000,0000.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$1,8960.00($1,896)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($1,611)0.00$1,6110.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$20,9220.00($20,922)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$37,9750.00$37,9750.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$4,0640.00$5,6750.00($1,611)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$32,177,78769.00$38,227,22669.00($6,049,439)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$7,7890.00($7,789)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$43,1330.00$43,1330.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($260)0.00($321)0.00$610.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$80,8430.00$80,8430.00$00.00
NONRECURRING EXPENDITURES      
 ADJUSTMENT FOR LIBRARY GRANTS($94,598)0.00$00.00($94,598)0.00
 INCREASED BUDGET AUTHORITY FOR LSTA LIBRARY GRANTS($960,000)0.00$00.00($960,000)0.00
 INCREASED FUNDING FOR STATE AID TO LIBRARIES$00.00($4,500,000)0.00$4,500,0000.00
 LIBRARY COOPERATIVE GRANT PROGRAM$00.00($500,000)0.00$500,0000.00
PROGRAM REDUCTIONS      
 REDUCTION IN TRUST FUND AUTHORITY - RECORDS MANAGEMENT TRUST FUND$00.00($149,527)0.00$149,5270.00
VETOED APPROPRIATIONS      
 VETO LIBRARY COOPERATIVES$00.00($2,000,000)0.00$2,000,0000.00
Total Policy Area: EDUCATIONAL SUPPORT$31,343,01769.00$32,343,54269.00($1,000,525)0.00