CULTURAL AFFAIRS (Program); ARTS AND CULTUREGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,250,22815.00$58,638,98614.00($51,388,758)1.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CULTURAL OPPORTUNITIES
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$10,472,5640.00($10,472,564)0.00
 VETOED PROJECTS$00.00($6,972,564)0.00$6,972,5640.00
CULTURAL PROGRAM GRANTS      
 CULTURAL AND MUSEUM GRANTS$5,000,0000.00$47,638,5650.00($42,638,565)0.00
 CULTURAL PROGRAM GRANTS$350,0000.00$00.00$350,0000.00
 CULTURE BUILDS FLORIDA$00.00$3,077,9960.00($3,077,996)0.00
 FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK$00.00$800,0000.00($800,000)0.00
 FLORIDA HUMANITIES COUNCIL$00.00$500,0000.00($500,000)0.00
 HOLOCAUST DOCUMENTATION AND EDUCATION CENTER$00.00$900,0000.00($900,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($5,296)0.00($5,296)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$55,096,71214.00$31,126,00614.00$23,970,7060.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,3350.00($6,335)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$7,8470.00$7,8470.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1860.00($291)0.00$4770.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$8790.00$8790.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$38,6580.00$38,6580.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00($2,642)0.00$2,6420.00
FUNDING REPRIORITIZATIONS      
 REALIGNMENT OF EXPENSES TO CONTRACTED SERVICES - ADD$13,5000.00$00.00$13,5000.00
 REALIGNMENT OF EXPENSES TO CONTRACTED SERVICES - DEDUCT($13,500)0.00$00.00($13,500)0.00
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$289,3672.00$00.00$289,3672.00
NONRECURRING EXPENDITURES      
 CULTURAL AND MUSEUM GRANTS($47,638,565)0.00($23,801,799)0.00($23,836,766)0.00
 CULTURE BUILDS FLORIDA($3,077,996)0.00($3,524,096)0.00$446,1000.00
 FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK($800,000)0.00($720,000)0.00($80,000)0.00
 FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG($750,000)0.00($750,000)0.00$00.00
 FLORIDA HUMANITIES COUNCIL($500,000)0.00($500,000)0.00$00.00
 HOLOCAUST DOCUMENTATION AND EDUCATION CENTER($900,000)0.00($507,000)0.00($393,000)0.00
 MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE - EARLY LEARNING INITIATIVE (HB 4981) (SENATE FORM 2633)$103,4360.00$00.00$103,4360.00
 VERO BEACH ART CLUB ART EDUCATION FOR ADOLESCENTS AND VETERANS (SENATE FORM 2381)$35,0000.00$00.00$35,0000.00
 VETO GREAT EXPLORATIONS CHILDREN'S MUSEUM GUEST EXPERIENCE IMPROVEMENT - PINELLAS (SENATE FORM 1036)$00.00$242,2600.00($242,260)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(1.00)$00.00$0(1.00)
VETOED APPROPRIATIONS      
 MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE - EARLY LEARNING INITIATIVE (HB 4981) (SENATE FORM 2633)$00.00($103,436)0.00$103,4360.00
 VERO BEACH ART CLUB ART EDUCATION FOR ADOLESCENTS AND VETERANS (SENATE FORM 2381)$00.00($35,000)0.00$35,0000.00
Total Policy Area: CULTURAL OPPORTUNITIES$7,250,22815.00$58,638,98614.00($51,388,758)1.00