| Policy Area: CULTURAL OPPORTUNITIES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $23,474 | 0.00 | ($23,474) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $9,661 | 0.00 | $0 | 0.00 | $9,661 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $7,824 | 0.00 | ($7,824) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($6,293) | 0.00 | $0 | 0.00 | ($6,293) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $6,047,838 | 0.00 | $32,894,088 | 0.00 | ($26,846,250) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($10,167,838) | 0.00 | $10,167,838 | 0.00 |
![]() | CULTURAL PROGRAM GRANTS | | | | | | |
| | ![]() | AFRICAN AMERICAN CULTURAL AND HISTORIC GRANTS | $0 | 0.00 | $5,308,550 | 0.00 | ($5,308,550) | 0.00 |
| | ![]() | CULTURAL AND MUSEUM GRANTS | $27,000,000 | 0.00 | $28,028,750 | 0.00 | ($1,028,750) | 0.00 |
| | ![]() | FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | $0 | 0.00 | $375,000 | 0.00 | ($375,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $13,526 | 0.00 | $13,526 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,416 | 0.00 | $10,360 | 0.00 | $2,056 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,949,504 | 16.00 | $40,729,903 | 14.00 | ($31,780,399) | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $236 | 0.00 | $236 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $11,375 | 0.00 | ($11,375) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $208 | 0.00 | $469 | 0.00 | ($261) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $28,624 | 0.00 | $28,624 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $38,359 | 0.00 | ($38,359) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT POSITION FROM LAND ACQUISITION TRUST FUND TO GENERAL REVENUE - ADD | $0 | 0.00 | $65,899 | 1.00 | ($65,899) | (1.00) |
![]() | HISTORICAL RECORDS PROGRAM DEVELOPMENT AND TRAINING GRANTS | | | | | | |
| | ![]() | FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | MUSEUM PROGRAMS - DEDUCT | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AFRICAN AMERICAN CULTURAL AND HISTORIC GRANTS | ($5,308,550) | 0.00 | $0 | 0.00 | ($5,308,550) | 0.00 |
| | ![]() | CULTURAL AND MUSEUM GRANTS | ($28,028,750) | 0.00 | ($35,210,000) | 0.00 | $7,181,250 | 0.00 |
| | ![]() | CULTURAL PROGRAM GRANTS | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | CULTURE BUILDS FLORIDA | $0 | 0.00 | ($3,469,042) | 0.00 | $3,469,042 | 0.00 |
| | ![]() | FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | ($375,000) | 0.00 | ($800,000) | 0.00 | $425,000 | 0.00 |
| | ![]() | FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | FLORIDA HUMANITIES COUNCIL | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | VETO CULTURAL AND MUSEUM GRANTS | $26,610,000 | 0.00 | $1,960,000 | 0.00 | $24,650,000 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | VETERANS - CH 2024-251, LOF (HB 1329) | $0 | 0.00 | $91,207 | 1.00 | ($91,207) | (1.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO CULTURAL AND MUSEUM GRANTS | $0 | 0.00 | ($26,610,000) | 0.00 | $26,610,000 | 0.00 |
| Total Policy Area: CULTURAL OPPORTUNITIES | $35,653,420 | 16.00 | $31,730,764 | 16.00 | $3,922,656 | 0.00 |