| 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 | $58,741 | 0.00 | ($58,741) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $56,291 | 0.00 | $0 | 0.00 | $56,291 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $3,785,375 | 0.00 | ($3,785,375) | 0.00 |
| | ![]() | INCREASED CAPACITY | $5,500,000 | 0.00 | $0 | 0.00 | $5,500,000 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $16,100,000 | 0.00 | $0 | 0.00 | $16,100,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,189,000) | 0.00 | $1,189,000 | 0.00 |
![]() | CULTURAL PROGRAM GRANTS | | | | | | |
| | ![]() | SUPPORT STAFF FOR THE FLORIDA AFRICAN AMERICAN HERITAGE PRESERVATION NETWORK | $598,361 | 0.00 | $0 | 0.00 | $598,361 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $72,600 | 0.00 | $0 | 0.00 | $72,600 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $78,808 | 0.00 | $78,808 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $82,236 | 0.00 | ($82,236) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($38,996) | 0.00 | $16,725 | 0.00 | ($55,721) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,817,780 | 80.00 | $15,227,059 | 82.00 | ($409,279) | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $14,479 | 0.00 | $16,345 | 0.00 | ($1,866) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,713 | 0.00 | $3,713 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $572 | 0.00 | $2,195 | 0.00 | ($1,623) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $137,917 | 0.00 | ($137,917) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $95,795 | 0.00 | $95,795 | 0.00 | $0 | 0.00 |
![]() | HISTORICAL RESOURCES PROGRAM | | | | | | |
| | ![]() | ABANDONED AND HISTORIC CEMETERIES | $446,010 | 0.00 | $500,000 | 0.00 | ($53,990) | 0.00 |
| | ![]() | ADDITIONAL OPERATIONAL COST FOR VEHICLE FLEET AND VESSEL MAINTENANCE FOR THE BUREAU OF ARCHAEOLOGICAL RESEARCH | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| | ![]() | INCREASED OPERATIONAL COST FOR HISTORICAL PROPERTY MANAGEMENT | $185,000 | 0.00 | $0 | 0.00 | $185,000 | 0.00 |
| | ![]() | MUSEUM COLLECTIONS STORAGE | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | MUSEUM PROGRAMS - ADD | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ABANDONED AND HISTORIC CEMETERIES | ($500,000) | 0.00 | ($1,000,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | DEPT OF STATE LOCAL INITIATIVES | ($1,406,000) | 0.00 | $0 | 0.00 | ($1,406,000) | 0.00 |
| | ![]() | HISTORIC PRESERVATION GRANTS | $0 | 0.00 | ($1,842,949) | 0.00 | $1,842,949 | 0.00 |
| | ![]() | HISTORIC PRESERVATION GRANTS VETO | $0 | 0.00 | $265,500 | 0.00 | ($265,500) | 0.00 |
| | ![]() | STAFF SUPPORT FOR THE NATIVE AMERICAN GRAVES PROTECTION PROGRAM | $0 | 0.00 | ($5,067) | 0.00 | $5,067 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($120,867) | (2.00) | $120,867 | 2.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | DEPT OF STATE LOCAL INITIATIVES | $0 | 0.00 | $1,406,000 | 0.00 | ($1,406,000) | 0.00 |
| Total Policy Area: CULTURAL OPPORTUNITIES | $36,174,413 | 80.00 | $17,568,526 | 80.00 | $18,605,887 | 0.00 |