LIBRARY AND INFORMATION SERVICES (Program); LIBRARY, ARCHIVES AND INFORMATION SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$37,437,35269.00$39,257,48769.00($1,820,135)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EDUCATIONAL SUPPORT
ADJUSTMENT FOR STATE AID TO LIBRARIES      
 INCREASED FUNDING FOR STATE AID TO LIBRARIES$4,164,9210.00$4,500,0000.00($335,079)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$20,6580.00($20,658)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$14,9440.00$00.00$14,9440.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$1,000,0000.00($1,000,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$20,9220.00$20,9220.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$28,9200.00($28,920)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,6110.00($1,935)0.00$3,5460.00
 ESTIMATED EXPENDITURES - OPERATIONS$38,227,22669.00$36,170,18669.00$2,057,0400.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($756)0.00$7560.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$11,5520.00($11,552)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$7,7890.00$7,7890.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($61)0.00$1510.00($212)0.00
LIBRARY COOPERATIVE GRANT PROGRAM      
 LIBRARY COOPERATIVE GRANT PROGRAM$00.00$500,0000.00($500,000)0.00
NONRECURRING EXPENDITURES      
 INCREASED FUNDING FOR STATE AID TO LIBRARIES($4,500,000)0.00($3,000,000)0.00($1,500,000)0.00
 LIBRARY COOPERATIVE GRANT PROGRAM($500,000)0.00$00.00($500,000)0.00
General Revenue Fund$27,361,459 $29,191,679 ($1,830,220) 
Trust Funds$10,075,893 $10,065,808 $10,085 
Total Policy Area: EDUCATIONAL SUPPORT$37,437,35269.00$39,257,48769.00($1,820,135)0.00