CULTURAL AFFAIRS (Program); CULTURAL AFFAIRSGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,822,37214.00$20,637,15635.00($13,814,784)(21.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CULTURAL OPPORTUNITIES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$8,6370.00($8,637)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$14,6180.00$00.00$14,6180.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$12,4760.00$00.00$12,4760.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$5,658,8710.00($5,658,871)0.00
 VETOED PROJECTS$00.00($4,078,871)0.00$4,078,8710.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$2,2460.00($2,246)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$11,3660.00($11,366)0.00
CULTURAL PROGRAM GRANTS      
 CULTURAL AND MUSEUM GRANTS$5,000,0000.00$16,560,8700.00($11,560,870)0.00
 CULTURE BUILDS FLORIDA$00.00$2,881,1680.00($2,881,168)0.00
 FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK$00.00$325,0000.00($325,000)0.00
 FLORIDA HUMANITIES COUNCIL$00.00$750,0000.00($750,000)0.00
 HOLOCAUST DOCUMENTATION AND EDUCATION CENTER$257,0000.00$257,0000.00$00.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$12,0920.00($12,092)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$20,4650.00$20,4650.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($11,107)0.00($22,473)0.00$11,3660.00
 ESTIMATED EXPENDITURES - OPERATIONS$18,989,11635.00$20,341,83835.00($1,352,722)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$4,3540.00($4,354)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$21,3540.00$21,3540.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($101)0.00($124)0.00$230.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$37,4290.00$37,4290.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 MUSEUM PROGRAMS - DEDUCT($1,986,878)(21.00)$00.00($1,986,878)(21.00)
NONRECURRING EXPENDITURES      
 CULTURAL AND MUSEUM GRANTS($16,560,870)0.00($12,450,000)0.00($4,110,870)0.00
 CULTURE BUILDS FLORIDA($2,881,168)0.00($2,980,028)0.00$98,8600.00
 FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK($325,000)0.00($475,000)0.00$150,0000.00
 FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG$00.00($750,000)0.00$750,0000.00
 FLORIDA HUMANITIES COUNCIL($750,000)0.00$00.00($750,000)0.00
 HOLOCAUST DOCUMENTATION AND EDUCATION CENTER($257,000)0.00($257,000)0.00$00.00
 VETO CULTURAL AND MUSEUM GRANTS$1,610,8700.00$00.00$1,610,8700.00
 VETO CULTURE BUILDS FLORIDA$2,881,1680.00$00.00$2,881,1680.00
 VETO FLORIDA HUMANITIES COUNCIL$750,0000.00$00.00$750,0000.00
VETOED APPROPRIATIONS      
 VETO CULTURAL AND MUSEUM GRANTS$00.00($1,610,870)0.00$1,610,8700.00
 VETO CULTURE BUILDS FLORIDA$00.00($2,881,168)0.00$2,881,1680.00
 VETO FLORIDA HUMANITIES COUNCIL$00.00($750,000)0.00$750,0000.00
Total Policy Area: CULTURAL OPPORTUNITIES$6,822,37214.00$20,637,15635.00($13,814,784)(21.00)