| Policy Area: CULTURAL OPPORTUNITIES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT TO INCREASE BUDGET AUTHORITY IN FEDERAL GRANTS FOR ARTS AND CULTURE | $155,967 | 0.00 | $0 | 0.00 | $155,967 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $14,618 | 0.00 | ($14,618) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $12,476 | 0.00 | ($12,476) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $2,500,000 | 0.00 | $1,230,000 | 0.00 | $1,270,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
![]() | CULTURAL PROGRAM GRANTS | | | | | | |
| | ![]() | CULTURAL AND MUSEUM GRANTS | $5,000,000 | 0.00 | $23,801,799 | 0.00 | ($18,801,799) | 0.00 |
| | ![]() | CULTURE BUILDS FLORIDA | $0 | 0.00 | $3,524,096 | 0.00 | ($3,524,096) | 0.00 |
| | ![]() | FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | $500,000 | 0.00 | $720,000 | 0.00 | ($220,000) | 0.00 |
| | ![]() | FLORIDA HUMANITIES COUNCIL | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | HOLOCAUST DOCUMENTATION AND EDUCATION CENTER | $0 | 0.00 | $507,000 | 0.00 | ($507,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $20,465 | 0.00 | ($20,465) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | ($11,107) | 0.00 | $11,107 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,126,006 | 14.00 | $18,989,116 | 35.00 | $12,136,890 | (21.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $6,335 | 0.00 | $6,335 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $21,354 | 0.00 | ($21,354) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($477) | 0.00 | ($578) | 0.00 | $101 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $37,429 | 0.00 | ($37,429) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | ($2,642) | 0.00 | ($2,642) | 0.00 | $0 | 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 | $121,656 | 1.00 | $0 | 0.00 | $121,656 | 1.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | MUSEUM PROGRAMS - DEDUCT | $0 | 0.00 | ($1,986,879) | (21.00) | $1,986,879 | 21.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CULTURAL AND MUSEUM GRANTS | ($23,801,799) | 0.00 | ($16,560,870) | 0.00 | ($7,240,929) | 0.00 |
| | ![]() | CULTURE BUILDS FLORIDA | ($3,524,096) | 0.00 | ($2,881,168) | 0.00 | ($642,928) | 0.00 |
| | ![]() | FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | ($720,000) | 0.00 | ($325,000) | 0.00 | ($395,000) | 0.00 |
| | ![]() | FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG | ($750,000) | 0.00 | $0 | 0.00 | ($750,000) | 0.00 |
| | ![]() | FLORIDA HUMANITIES COUNCIL | ($500,000) | 0.00 | ($750,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | HOLOCAUST DOCUMENTATION AND EDUCATION CENTER | ($507,000) | 0.00 | ($257,000) | 0.00 | ($250,000) | 0.00 |
| | ![]() | 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 |
| | ![]() | VETO GREAT EXPLORATIONS CHILDREN'S MUSEUM GUEST EXPERIENCE IMPROVEMENT - PINELLAS (SENATE FORM 1036) | $242,260 | 0.00 | $0 | 0.00 | $242,260 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO GREAT EXPLORATIONS CHILDREN'S MUSEUM GUEST EXPERIENCE IMPROVEMENT - PINELLAS (SENATE FORM 1036) | $0 | 0.00 | ($242,260) | 0.00 | $242,260 | 0.00 |
| Total Policy Area: CULTURAL OPPORTUNITIES | $9,846,210 | 15.00 | $32,209,222 | 14.00 | ($22,363,012) | 1.00 |