LIBRARY AND INFORMATION SERVICES (Program); LIBRARY, ARCHIVES AND INFORMATION SERVICES
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$34,359,865 | 68.00 | $35,429,865 | 69.00 | ($1,070,000) | (1.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EDUCATIONAL SUPPORT |
![]() | ADJUSTMENT FOR STATE AID TO LIBRARIES | | | | | | |
| | ![]() | INCREASED FUNDING FOR STATE AID TO LIBRARIES | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,315 | 0.00 | $3,315 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $35,151,528 | 69.00 | $35,433,402 | 69.00 | ($281,874) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $24,719 | 0.00 | ($24,719) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $29,820 | 0.00 | $29,820 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,694 | 0.00 | ($1,095) | 0.00 | $2,789 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $49,423 | 0.00 | $49,423 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $194,085 | 0.00 | $194,085 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $27,581 | 0.00 | ($27,581) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA RULES MODERNIZATION | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | INCREASED FUNDING FOR STATE AID TO LIBRARIES | ($2,000,000) | 0.00 | ($2,090,385) | 0.00 | $90,385 | 0.00 |
| | ![]() | RECORDS AND PRESERVATION SERVICES | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | RECORDS PRESERVATION SERVICES | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLORIDA RULES MODERNIZATION | $1,180,000 | 0.00 | $250,000 | 0.00 | $930,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCTION IN TRUST FUND AUTHORITY - RECORDS MANAGEMENT TRUST FUND | $0 | 0.00 | ($491,000) | 0.00 | $491,000 | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | RECORDS PRESERVATION SERVICES | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | RECORDS AND PRESERVATION SERVICES | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| Total Policy Area: EDUCATIONAL SUPPORT | $34,359,865 | 68.00 | $35,429,865 | 69.00 | ($1,070,000) | (1.00) |