Fiscal Year:
    
Primary Budget:
Comparison Budget:


2938   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       17,304,072
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,150,606

2939   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,498
        FROM RECORDS MANAGEMENT TRUST FUND .                             9,740

2940   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          261,633
        FROM FEDERAL GRANTS TRUST FUND . . .                           501,966
        FROM RECORDS MANAGEMENT TRUST FUND .                           152,059

2941   SPECIAL CATEGORIES
       LIBRARY RESOURCES
        FROM GENERAL REVENUE FUND  . . . . .          484,388
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,304,848

2942   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,550

2943   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,101
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,308
        FROM RECORDS MANAGEMENT TRUST FUND .                             3,724

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       24,287,580
       FROM TRUST FUNDS  . . . . . . . . . .                        10,124,628

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,412,208

PROGRAM: CULTURAL AFFAIRS

ARTS AND CULTURE

     APPROVED SALARY RATE            804,387

2944   SALARIES AND BENEFITS       POSITIONS       16.00
        FROM GENERAL REVENUE FUND  . . . . .          622,530
        FROM FEDERAL GRANTS TRUST FUND . . .                           608,876

2945   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,239

2946   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          161,964
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,568

2947   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ARTS GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           232,231

2948   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,100

2949   SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURAL AND MUSEUM
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       27,000,000

   From  the  funds in Specific Appropriation 2949, $26,000,000 is provided
   to  the  Department  of State for the Fiscal Year 2025-2026 Cultural and
   Museum  Grants  General  Program  Support  program. The funding for this
   program  is  contingent  upon the Florida Secretary of State requesting,
   and the Florida Arts and Culture Council submitting to the Secretary, an
   updated  list  of  projects  as  provided  for in any legislation passed
   during the 2025 legislative session and signed into law by the Governor.
   Notwithstanding  any  other  conditions  of  this proviso, the remaining
   funds shall be provided for the Florida and America 250 Grant Program in