CULTURAL AFFAIRS (Program); ARTS AND CULTUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,846,21015.00$32,209,22214.00($22,363,012)1.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CULTURAL OPPORTUNITIES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF BUDGET AMENDMENT TO INCREASE BUDGET AUTHORITY IN FEDERAL GRANTS FOR ARTS AND CULTURE$155,9670.00$00.00$155,9670.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$14,6180.00($14,618)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$12,4760.00($12,476)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$2,500,0000.00$1,230,0000.00$1,270,0000.00
 VETOED PROJECTS$00.00($150,000)0.00$150,0000.00
CULTURAL PROGRAM GRANTS      
 CULTURAL AND MUSEUM GRANTS$5,000,0000.00$23,801,7990.00($18,801,799)0.00
 CULTURE BUILDS FLORIDA$00.00$3,524,0960.00($3,524,096)0.00
 FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK$500,0000.00$720,0000.00($220,000)0.00
 FLORIDA HUMANITIES COUNCIL$00.00$500,0000.00($500,000)0.00
 HOLOCAUST DOCUMENTATION AND EDUCATION CENTER$00.00$507,0000.00($507,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$20,4650.00($20,465)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00($11,107)0.00$11,1070.00
 ESTIMATED EXPENDITURES - OPERATIONS$31,126,00614.00$18,989,11635.00$12,136,890(21.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$6,3350.00$6,3350.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$21,3540.00($21,354)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($477)0.00($578)0.00$1010.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$37,4290.00($37,429)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021($2,642)0.00($2,642)0.00$00.00
HISTORICAL RECORDS PROGRAM DEVELOPMENT AND TRAINING GRANTS      
 FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG$00.00$750,0000.00($750,000)0.00
INTERNATIONAL OPERATIONS      
 INTERNATIONAL AFFAIRS OFFICE$121,6561.00$00.00$121,6561.00
INTRA-AGENCY REORGANIZATIONS      
 MUSEUM PROGRAMS - DEDUCT$00.00($1,986,879)(21.00)$1,986,87921.00
NONRECURRING EXPENDITURES      
 CULTURAL AND MUSEUM GRANTS($23,801,799)0.00($16,560,870)0.00($7,240,929)0.00
 CULTURE BUILDS FLORIDA($3,524,096)0.00($2,881,168)0.00($642,928)0.00
 FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK($720,000)0.00($325,000)0.00($395,000)0.00
 FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG($750,000)0.00$00.00($750,000)0.00
 FLORIDA HUMANITIES COUNCIL($500,000)0.00($750,000)0.00$250,0000.00
 HOLOCAUST DOCUMENTATION AND EDUCATION CENTER($507,000)0.00($257,000)0.00($250,000)0.00
 VETO CULTURAL AND MUSEUM GRANTS$00.00$1,610,8700.00($1,610,870)0.00
 VETO CULTURE BUILDS FLORIDA$00.00$2,881,1680.00($2,881,168)0.00
 VETO FLORIDA HUMANITIES COUNCIL$00.00$750,0000.00($750,000)0.00
 VETO GREAT EXPLORATIONS CHILDREN'S MUSEUM GUEST EXPERIENCE IMPROVEMENT - PINELLAS (SENATE FORM 1036)$242,2600.00$00.00$242,2600.00
VETOED APPROPRIATIONS      
 VETO GREAT EXPLORATIONS CHILDREN'S MUSEUM GUEST EXPERIENCE IMPROVEMENT - PINELLAS (SENATE FORM 1036)$00.00($242,260)0.00$242,2600.00
General Revenue Fund$8,904,957 $31,423,936 ($22,518,979) 
Trust Funds$941,253 $785,286 $155,967 
Total Policy Area: CULTURAL OPPORTUNITIES$9,846,21015.00$32,209,22214.00($22,363,012)1.00