| Policy Area: CULTURAL OPPORTUNITIES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $9,661 | 0.00 | ($9,661) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $8,257 | 0.00 | $0 | 0.00 | $8,257 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $17,976,866 | 0.00 | ($17,976,866) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($2,600,000) | 0.00 | $2,600,000 | 0.00 |
![]() | CULTURAL PROGRAM GRANTS | | | | | | |
| | ![]() | CULTURAL AND MUSEUM GRANTS | $5,000,000 | 0.00 | $20,825,297 | 0.00 | ($15,825,297) | 0.00 |
| | ![]() | CULTURE BUILDS FLORIDA | $0 | 0.00 | $385,500 | 0.00 | ($385,500) | 0.00 |
| | ![]() | FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $11,560 | 0.00 | $11,560 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $13,526 | 0.00 | ($13,526) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,190) | 0.00 | $2,226 | 0.00 | ($12,416) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,365,272 | 16.00 | $8,949,504 | 16.00 | $17,415,768 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,679 | 0.00 | $3,915 | 0.00 | ($236) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,541 | 0.00 | $1,541 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $88 | 0.00 | $296 | 0.00 | ($208) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $28,624 | 0.00 | ($28,624) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $18,062 | 0.00 | $18,062 | 0.00 | $0 | 0.00 |
![]() | 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 | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AFRICAN AMERICAN CULTURAL AND HISTORIC GRANTS | $0 | 0.00 | ($5,308,550) | 0.00 | $5,308,550 | 0.00 |
| | ![]() | CULTURAL AND MUSEUM GRANTS | ($20,825,297) | 0.00 | ($28,028,750) | 0.00 | $7,203,453 | 0.00 |
| | ![]() | CULTURE BUILDS FLORIDA | ($385,500) | 0.00 | $0 | 0.00 | ($385,500) | 0.00 |
| | ![]() | DEPT OF STATE LOCAL INITIATIVES | ($2,492,600) | 0.00 | $0 | 0.00 | ($2,492,600) | 0.00 |
| | ![]() | FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | ($800,000) | 0.00 | ($375,000) | 0.00 | ($425,000) | 0.00 |
| | ![]() | VETO CULTURAL AND MUSEUM GRANTS | $0 | 0.00 | $26,610,000 | 0.00 | ($26,610,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | DEPT OF STATE LOCAL INITIATIVES | $0 | 0.00 | $3,629,366 | 0.00 | ($3,629,366) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | DEPT OF STATE LOCAL INITIATIVES VETO | $0 | 0.00 | ($1,136,766) | 0.00 | $1,136,766 | 0.00 |
| Total Policy Area: CULTURAL OPPORTUNITIES | $7,644,872 | 16.00 | $41,766,878 | 16.00 | ($34,122,006) | 0.00 |