CULTURAL AFFAIRS (Program); CULTURAL AFFAIRSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,200,50435.00$27,316,89535.00($18,116,391)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CULTURAL OPPORTUNITIES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$12,1170.00($12,117)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$8,6370.00$00.00$8,6370.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$500,0000.00$8,470,0000.00($7,970,000)0.00
 VETOED PROJECTS$00.00($1,500,000)0.00$1,500,0000.00
CULTURAL PROGRAM GRANTS      
 CULTURAL AND MUSEUM GRANTS$5,000,0000.00$12,450,0000.00($7,450,000)0.00
 CULTURE BUILDS FLORIDA$00.00$2,980,0280.00($2,980,028)0.00
 FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK$00.00$475,0000.00($475,000)0.00
 HOLOCAUST DOCUMENTATION AND EDUCATION CENTER$257,0000.00$257,0000.00$00.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$12,0920.00$12,0920.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$16,9630.00($16,963)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($11,366)0.00($13,196)0.00$1,8300.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,341,83835.00$10,053,71835.00$10,288,1200.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($384)0.00$3840.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,1430.00($6,143)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$4,3540.00$4,3540.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($23)0.00$600.00($83)0.00
HISTORICAL RECORDS PROGRAM DEVELOPMENT AND TRAINING GRANTS      
 FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG$00.00$750,0000.00($750,000)0.00
NONRECURRING EXPENDITURES      
 CULTURAL AND MUSEUM GRANTS($12,450,000)0.00($7,161,630)0.00($5,288,370)0.00
 CULTURE BUILDS FLORIDA($2,980,028)0.00$00.00($2,980,028)0.00
 FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK($475,000)0.00($450,000)0.00($25,000)0.00
 FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG($750,000)0.00($750,000)0.00$00.00
 FLORIDA HUMANITIES COUNCIL$00.00($500,000)0.00$500,0000.00
 GRANTS AND AIDS - CULTURAL AND MUSEUM GRANTS VETO$00.00$2,461,6300.00($2,461,630)0.00
 HOLOCAUST DOCUMENTATION AND EDUCATION CENTER($257,000)0.00($257,000)0.00$00.00
Total Policy Area: CULTURAL OPPORTUNITIES$9,200,50435.00$27,316,89535.00($18,116,391)0.00