LIBRARY AND INFORMATION SERVICES (Program); LIBRARY, ARCHIVES AND INFORMATION SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$34,359,86568.00$35,429,86569.00($1,070,000)(1.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EDUCATIONAL SUPPORT
ADJUSTMENT FOR STATE AID TO LIBRARIES      
 INCREASED FUNDING FOR STATE AID TO LIBRARIES$00.00$2,000,0000.00($2,000,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3,3150.00$3,3150.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$35,151,52869.00$35,433,40269.00($281,874)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$24,7190.00($24,719)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$29,8200.00$29,8200.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,6940.00($1,095)0.00$2,7890.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$49,4230.00$49,4230.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$194,0850.00$194,0850.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$27,5810.00($27,581)0.00
NONRECURRING EXPENDITURES      
 FLORIDA RULES MODERNIZATION($250,000)0.00$00.00($250,000)0.00
 INCREASED FUNDING FOR STATE AID TO LIBRARIES($2,000,000)0.00($2,090,385)0.00$90,3850.00
 RECORDS AND PRESERVATION SERVICES$1,000,0000.00$00.00$1,000,0000.00
 RECORDS PRESERVATION SERVICES($1,000,000)0.00$00.00($1,000,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 FLORIDA RULES MODERNIZATION$1,180,0000.00$250,0000.00$930,0000.00
PROGRAM REDUCTIONS      
 REDUCTION IN TRUST FUND AUTHORITY - RECORDS MANAGEMENT TRUST FUND$00.00($491,000)0.00$491,0000.00
 VACANT POSITION REDUCTIONS$0(1.00)$00.00$0(1.00)
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 RECORDS PRESERVATION SERVICES$00.00$1,000,0000.00($1,000,000)0.00
VETOED APPROPRIATIONS      
 RECORDS AND PRESERVATION SERVICES$00.00($1,000,000)0.00$1,000,0000.00
Total Policy Area: EDUCATIONAL SUPPORT$34,359,86568.00$35,429,86569.00($1,070,000)(1.00)