LIBRARY AND INFORMATION SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$35,195,901 | 65.00 | $35,118,389 | 65.00 | $77,512 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EDUCATIONAL SUPPORT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | FUNDING SOURCE IDENTIFIER (FSI) ADJUSTMENT - ADD | $3,909 | 0.00 | $0 | 0.00 | $3,909 | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER (FSI) ADJUSTMENT - DEDUCT | ($3,909) | 0.00 | $0 | 0.00 | ($3,909) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $42,767 | 0.00 | ($42,767) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $41,836 | 0.00 | $0 | 0.00 | $41,836 | 0.00 |
![]() | CORPORATE FILINGS SUPPORT | | | | | | |
| | ![]() | DIVISION OF LIBRARY AND INFORMATION SERVICES FLORIDA MEMORY PROJECT | $493,971 | 0.00 | $0 | 0.00 | $493,971 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $41,705 | 0.00 | $0 | 0.00 | $41,705 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $58,572 | 0.00 | $58,572 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $59,874 | 0.00 | ($59,874) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,758 | 0.00 | $4,955 | 0.00 | ($3,197) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $34,946,566 | 65.00 | $34,249,754 | 65.00 | $696,812 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $10,929 | 0.00 | $12,254 | 0.00 | ($1,325) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,384 | 0.00 | $3,384 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $525 | 0.00 | $1,918 | 0.00 | ($1,393) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $137,108 | 0.00 | ($137,108) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $96,655 | 0.00 | $96,655 | 0.00 | $0 | 0.00 |
![]() | LIBRARY COOPERATIVE GRANT PROGRAM | | | | | | |
| | ![]() | LIBRARY COOPERATIVE GRANT PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE FUNDING FOR THE RECORDS CENTER | $0 | 0.00 | ($48,852) | 0.00 | $48,852 | 0.00 |
| | ![]() | LIBRARY COOPERATIVE GRANT PROGRAM | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| Total Policy Area: EDUCATIONAL SUPPORT | $35,195,901 | 65.00 | $35,118,389 | 65.00 | $77,512 | 0.00 |