| Policy Area: CULTURAL OPPORTUNITIES |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $10,472,564 | 0.00 | ($10,472,564) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($6,972,564) | 0.00 | $6,972,564 | 0.00 |
![]() | CULTURAL PROGRAM GRANTS | | | | | | |
| | ![]() | CULTURAL AND MUSEUM GRANTS | $5,000,000 | 0.00 | $47,638,565 | 0.00 | ($42,638,565) | 0.00 |
| | ![]() | CULTURAL PROGRAM GRANTS | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | ![]() | CULTURE BUILDS FLORIDA | $0 | 0.00 | $3,077,996 | 0.00 | ($3,077,996) | 0.00 |
| | ![]() | FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
| | ![]() | FLORIDA HUMANITIES COUNCIL | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | HOLOCAUST DOCUMENTATION AND EDUCATION CENTER | $0 | 0.00 | $900,000 | 0.00 | ($900,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,296) | 0.00 | ($5,296) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $55,096,712 | 14.00 | $31,126,006 | 14.00 | $23,970,706 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $6,335 | 0.00 | ($6,335) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $7,847 | 0.00 | $7,847 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $186 | 0.00 | ($291) | 0.00 | $477 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $879 | 0.00 | $879 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $38,658 | 0.00 | $38,658 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | ($2,642) | 0.00 | $2,642 | 0.00 |
![]() | FUNDING REPRIORITIZATIONS | | | | | | |
| | ![]() | REALIGNMENT OF EXPENSES TO CONTRACTED SERVICES - ADD | $13,500 | 0.00 | $0 | 0.00 | $13,500 | 0.00 |
| | ![]() | REALIGNMENT OF EXPENSES TO CONTRACTED SERVICES - DEDUCT | ($13,500) | 0.00 | $0 | 0.00 | ($13,500) | 0.00 |
![]() | HISTORICAL RECORDS PROGRAM DEVELOPMENT AND TRAINING GRANTS | | | | | | |
| | ![]() | FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | INTERNATIONAL OPERATIONS | | | | | | |
| | ![]() | INTERNATIONAL AFFAIRS OFFICE | $289,367 | 2.00 | $0 | 0.00 | $289,367 | 2.00 |
![]() | 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 | $446,100 | 0.00 |
| | ![]() | 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 | $0 | 0.00 |
| | ![]() | FLORIDA HUMANITIES COUNCIL | ($500,000) | 0.00 | ($500,000) | 0.00 | $0 | 0.00 |
| | ![]() | 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) | $103,436 | 0.00 | $0 | 0.00 | $103,436 | 0.00 |
| | ![]() | VERO BEACH ART CLUB ART EDUCATION FOR ADOLESCENTS AND VETERANS (SENATE FORM 2381) | $35,000 | 0.00 | $0 | 0.00 | $35,000 | 0.00 |
| | ![]() | VETO GREAT EXPLORATIONS CHILDREN'S MUSEUM GUEST EXPERIENCE IMPROVEMENT - PINELLAS (SENATE FORM 1036) | $0 | 0.00 | $242,260 | 0.00 | ($242,260) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE - EARLY LEARNING INITIATIVE (HB 4981) (SENATE FORM 2633) | $0 | 0.00 | ($103,436) | 0.00 | $103,436 | 0.00 |
| | ![]() | VERO BEACH ART CLUB ART EDUCATION FOR ADOLESCENTS AND VETERANS (SENATE FORM 2381) | $0 | 0.00 | ($35,000) | 0.00 | $35,000 | 0.00 |
| Total Policy Area: CULTURAL OPPORTUNITIES | $7,250,228 | 15.00 | $58,638,986 | 14.00 | ($51,388,758) | 1.00 |