| 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 | $27,704 | 0.00 | ($27,704) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $58,741 | 0.00 | $0 | 0.00 | $58,741 | 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 | $9,235 | 0.00 | ($9,235) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($34,748) | 0.00 | $0 | 0.00 | ($34,748) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $48,807,279 | 0.00 | ($48,807,279) | 0.00 |
| | ![]() | INCREASED CAPACITY | $5,500,000 | 0.00 | $3,500,000 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $3,000,000 | 0.00 | $7,206,992 | 0.00 | ($4,206,992) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($4,209,000) | 0.00 | $4,209,000 | 0.00 |
![]() | CULTURAL PROGRAM GRANTS | | | | | | |
| | ![]() | FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | $597,965 | 0.00 | $0 | 0.00 | $597,965 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $82,236 | 0.00 | $82,236 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $55,721 | 0.00 | $60,532 | 0.00 | ($4,811) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,227,059 | 82.00 | $15,843,055 | 82.00 | ($615,996) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,866 | 0.00 | $1,866 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $61,399 | 0.00 | ($61,399) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,623 | 0.00 | $4,890 | 0.00 | ($3,267) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $137,917 | 0.00 | $137,917 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $218,278 | 0.00 | ($218,278) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT POSITION FROM LAND ACQUISITION TRUST FUND TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($65,899) | (1.00) | $65,899 | 1.00 |
![]() | HISTORIC PRESERVATION GRANTS | | | | | | |
| | ![]() | HISTORIC PRESERVATION GRANTS | $1,275,369 | 0.00 | $1,842,949 | 0.00 | ($567,580) | 0.00 |
![]() | HISTORICAL RESOURCES PROGRAM | | | | | | |
| | ![]() | ABANDONED AND HISTORIC CEMETERIES | $500,000 | 0.00 | $1,000,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | NONRECURRING INCREASE IN THE FEDERAL GRANTS TRUST FUND | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | STAFF SUPPORT FOR THE NATIVE AMERICAN GRAVES PROTECTION PROGRAM | $0 | 0.00 | $80,876 | 1.00 | ($80,876) | (1.00) |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | MUSEUM PROGRAMS - ADD | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ABANDONED AND HISTORIC CEMETERIES | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | ABANDONED AND HISTORIC CEMETERIES CH 2023-142 (HB 49) | $0 | 0.00 | ($1,012,021) | 0.00 | $1,012,021 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($92,615) | 0.00 | $92,615 | 0.00 |
| | ![]() | ADDITIONAL STAFF FOR HISTORICAL PROGRAMS | $0 | 0.00 | ($1,110) | 0.00 | $1,110 | 0.00 |
| | ![]() | FLORIDA MAIN STREET PROGRAM | $0 | 0.00 | ($525,000) | 0.00 | $525,000 | 0.00 |
| | ![]() | HISTORIC PRESERVATION GRANTS | ($1,842,949) | 0.00 | ($1,818,370) | 0.00 | ($24,579) | 0.00 |
| | ![]() | HISTORIC PRESERVATION GRANTS VETO | $265,500 | 0.00 | $216,000 | 0.00 | $49,500 | 0.00 |
| | ![]() | MUSEUM OF FLORIDA HISTORY MASTER PLAN | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | STAFF SUPPORT FOR THE NATIVE AMERICAN GRAVES PROTECTION PROGRAM | ($5,067) | 0.00 | $0 | 0.00 | ($5,067) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | HISTORIC PRESERVATION GRANTS VETO | $0 | 0.00 | ($265,500) | 0.00 | $265,500 | 0.00 |
| Total Policy Area: CULTURAL OPPORTUNITIES | $24,371,233 | 82.00 | $70,811,693 | 82.00 | ($46,440,460) | 0.00 |