| Policy Area: CULTURAL OPPORTUNITIES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $8,637 | 0.00 | ($8,637) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $14,618 | 0.00 | $0 | 0.00 | $14,618 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $12,476 | 0.00 | $0 | 0.00 | $12,476 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $5,658,871 | 0.00 | ($5,658,871) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($4,078,871) | 0.00 | $4,078,871 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $2,246 | 0.00 | ($2,246) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | $11,366 | 0.00 | ($11,366) | 0.00 |
![]() | CULTURAL PROGRAM GRANTS | | | | | | |
| | ![]() | CULTURAL AND MUSEUM GRANTS | $5,000,000 | 0.00 | $16,560,870 | 0.00 | ($11,560,870) | 0.00 |
| | ![]() | CULTURE BUILDS FLORIDA | $0 | 0.00 | $2,881,168 | 0.00 | ($2,881,168) | 0.00 |
| | ![]() | FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | $0 | 0.00 | $325,000 | 0.00 | ($325,000) | 0.00 |
| | ![]() | FLORIDA HUMANITIES COUNCIL | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| | ![]() | HOLOCAUST DOCUMENTATION AND EDUCATION CENTER | $257,000 | 0.00 | $257,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $12,092 | 0.00 | ($12,092) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $20,465 | 0.00 | $20,465 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($11,107) | 0.00 | ($22,473) | 0.00 | $11,366 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,989,116 | 35.00 | $20,341,838 | 35.00 | ($1,352,722) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $4,354 | 0.00 | ($4,354) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $21,354 | 0.00 | $21,354 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($101) | 0.00 | ($124) | 0.00 | $23 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $37,429 | 0.00 | $37,429 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | MUSEUM PROGRAMS - DEDUCT | ($1,986,878) | (21.00) | $0 | 0.00 | ($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 | $98,860 | 0.00 |
| | ![]() | FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | ($325,000) | 0.00 | ($475,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | FLORIDA HUMANITIES COUNCIL | ($750,000) | 0.00 | $0 | 0.00 | ($750,000) | 0.00 |
| | ![]() | HOLOCAUST DOCUMENTATION AND EDUCATION CENTER | ($257,000) | 0.00 | ($257,000) | 0.00 | $0 | 0.00 |
| | ![]() | VETO CULTURAL AND MUSEUM GRANTS | $1,610,870 | 0.00 | $0 | 0.00 | $1,610,870 | 0.00 |
| | ![]() | VETO CULTURE BUILDS FLORIDA | $2,881,168 | 0.00 | $0 | 0.00 | $2,881,168 | 0.00 |
| | ![]() | VETO FLORIDA HUMANITIES COUNCIL | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO CULTURAL AND MUSEUM GRANTS | $0 | 0.00 | ($1,610,870) | 0.00 | $1,610,870 | 0.00 |
| | ![]() | VETO CULTURE BUILDS FLORIDA | $0 | 0.00 | ($2,881,168) | 0.00 | $2,881,168 | 0.00 |
| | ![]() | VETO FLORIDA HUMANITIES COUNCIL | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| Total Policy Area: CULTURAL OPPORTUNITIES | $6,822,372 | 14.00 | $20,637,156 | 35.00 | ($13,814,784) | (21.00) |