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Operating Budget - General Public
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This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the
Budget Analyst
page.
2022-23 Operating Budget & Spending
Fiscal Year
2023-24
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
Agency
STATEWIDE
ADMINISTERED FUNDS
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
FLORIDA COMMISSION ON OFFENDER REVIEW
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
OR
< ALL PROGRAMS AND SERVICES >
PROGRAM: CORPORATIONS
...COMMERCIAL RECORDINGS AND REGISTRATIONS
PROGRAM: CULTURAL AFFAIRS
...ARTS AND CULTURE
PROGRAM: ELECTIONS
...ELECTIONS
...OFFICE OF ELECTION CRIMES AND SECURITY
PROGRAM: HISTORICAL RESOURCES
...HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
PROGRAM: LIBRARY AND INFORMATION SERVICES
...LIBRARY, ARCHIVES AND INFORMATION SERVICES
PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
Agency: STATE, DEPARTMENT OF
PROGRAM: CULTURAL AFFAIRS
ARTS AND CULTURE
Fiscal Year 2022-23
Appropriation Category
Operating
Budget
Amount
Spent
AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
369,736
369,736
EXPENSES
197,052
197,052
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AMERICAN RESCUE PLAN CULTURAL FACILITIES GRANTS
10,000,000
1,649,414
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES - CULTURAL FACILITIES PROGRAM
3,500,000
0
OPERATING CAPITAL OUTLAY
0
0
OTHER PERSONAL SERVICES
13,361
13,361
SALARIES AND BENEFITS
731,687
731,687
SPECIAL CATEGORIES
CONTRACTED SERVICES
143,198
143,198
SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
750,000
750,000
SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM GRANTS
47,284,315
47,284,315
SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
2,897,288
2,897,288
SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK
800,000
800,000
SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR THE HUMANITIES
500,000
500,000
SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION CENTER
1,000,000
1,000,000
SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
1,134
1,134
SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
4,411
4,411
SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
5,122
5,122
Total
68,197,304
56,346,718
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