LIBRARY AND INFORMATION SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$34,412,208 | 65.00 | $35,202,651 | 65.00 | ($790,443) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EDUCATIONAL SUPPORT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $102,889 | 0.00 | ($102,889) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $42,767 | 0.00 | $0 | 0.00 | $42,767 | 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 | $34,295 | 0.00 | ($34,295) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($34,358) | 0.00 | $0 | 0.00 | ($34,358) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $4,650,000 | 0.00 | ($4,650,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($3,900,000) | 0.00 | $3,900,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $59,874 | 0.00 | $59,874 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,197 | 0.00 | ($1,400) | 0.00 | $4,597 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $34,249,754 | 65.00 | $34,179,865 | 69.00 | $69,889 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,325 | 0.00 | $1,325 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $50,565 | 0.00 | ($50,565) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,393 | 0.00 | $3,769 | 0.00 | ($2,376) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $137,108 | 0.00 | $137,108 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $193,633 | 0.00 | ($193,633) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE FUNDING FOR THE RECORDS CENTER | ($48,852) | 0.00 | $0 | 0.00 | ($48,852) | 0.00 |
| | ![]() | STATUTORILY REQUIRED REPORTS CH 2023-41 (SB 234) | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (4.00) | $0 | 4.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE FUNDING FOR THE RECORDS CENTER | $0 | 0.00 | $690,728 | 0.00 | ($690,728) | 0.00 |
| Total Policy Area: EDUCATIONAL SUPPORT | $34,412,208 | 65.00 | $35,202,651 | 65.00 | ($790,443) | 0.00 |