State School Trust Fund - Consensus Revenue Estimating. Conference Retrospect ...... 208 SEMINOLE STATE COLLEGE OPERATIO
The Florida Legislature
General Appropriations Act Chapter 2015-232, Laws of Florida Adjusted for Vetoes and Supplementals
FISCAL ANALYSIS IN BRIEF For Fiscal Year 2015-16
The Fiscal Analysis in Brief is an annual report prepared by the Florida Legislature to summarize fiscal and budgetary information affecting the 2015-16 fiscal year. Actions relating to appropriations and measures affecting revenue from both the 2015 Regular Session and Special Session A are included in this report. The document contains graphical depictions and detailed listings of appropriations, fund sources, nonrecurring issues, vetoed items, financial outlooks, and legislation affecting revenues. It also includes the Truth in Bonding Statement used to support the General Appropriations Act. The document reflects appropriated funds only and does not include local revenue for educational entities such as local property tax revenues and student fees. Various sources were used to prepare this document. Among the most important were data from the Legislative Appropriations System/Planning and Budgeting Subsystem (LAS/PBS), multiple consensus estimating conferences, the General Appropriations Act and other fiscal-related legislation, the Governor's Veto Message, and explanatory information used during the appropriations process.
Published August 2015
TABLE OF CONTENTS Overview and Summaries Chart 1 - Appropriations by Fund Source. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1. . . . . . . . Chart 2 - Appropriations by Program Area (Sections of the Appropriations Bill) . . . . . . . . 2. . . . . . . . . . Chart 3 - Appropriations by Expenditure Type . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. . . . . . . . . . . . Chart 4 and Chart 5 - Appropriations History: Combined Total, Percent, and Appropriation Levels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4. . . . . . . . . . . . . . . . . . . . . . . . Chart 6 - Total Appropriations By Program Area, By Fund Source . . . . . . . . . . . . . . . . . . . . 5. . . . . . . . . . . . . . . . . Chart 7 - General Revenue Appropriations by Program Area. . . . . . . . . . . . . . . . . . . . . . . . 6. . . . . . . . . . . . . . . . . Chart 8 - Summary of Appropriations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7. . . . . . . . . . . . . . . . . . . . . Appropriations by Detail Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8. . . . Nonrecurring Appropriations Adjusted for Vetoes and Supplemental Appropriations . . . . . . . . . . . . . . . . . . . . . . . . . . . .12 .......................... Vetoed Appropriations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 ... Revenue Sources and Financial Outlooks Chart 9 - Projected Recurring General Revenue Sources. . . . . . . . . . . . . . . . . . . . . . . . . . . 41 ....... General Revenue Fund - Consensus Revenue Estimating Conference Retrospect, FY 2012-13 and 2013-14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42 ............ General Revenue Fund Financial Outlook Statement FY 2014-15 through FY 2019-20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43 ........... Florida Tobacco Settlement Trust Fund - Consensus Revenue Estimating Conference Retrospect, FY 2012-13 and 2013-14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .46 ............. Florida Tobacco Settlement Trust Fund Financial Outlook Statement FY 2014-15 through FY 2019-20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .47 ........... Educational Enhancement Trust Fund - Consensus Revenue Estimating Conference Retrospect, FY 2012-13 and 2013-14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .49 ............ Educational Enhancement Trust Fund Financial Outlook Statement FY 2014-15 through FY 2019-20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50 ........... State School Trust Fund - Consensus Revenue Estimating Conference Retrospect, FY 2012-13 and 2013-14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .52 ............ State School Trust Fund Financial Outlook Statement FY 2014-15 through FY 2019-20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .53 ........... Other Related Information Measures Affecting Revenue and Tax Administration: 2015 Regular Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .55 .......... 2015 Special Session A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . 56 Bills With Supplemental Appropriations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 ............... Truth in Bonding Statement FY 2015-16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 .............
Chart 1 Senate Bill 2500A, Chapter 2015-232, Laws of Florida Appropriations by Fund Source for Fiscal Year 2015-16 Adjusted for Vetoes and Supplementals (Dollars in Millions)
Funding Source
Dollars
General Revenue Other Trust Funds (Federal) State Trust Funds Tobacco Settlement Trust Fund Education Enhancement Trust Fund Other Trust Funds (State) Total State Trust Funds Total
Percent
28,869.4 27,105.5
36.8% 34.6%
391.1 1,666.9 20,363.6 22,421.6 78,396.5
0.5% 2.1% 26.0% 28.6% 100.0%
Note: Subotals and totals may not add due to rounding.
APPROPRIATIONS BY FUND SOURCE General Revenue 36.8%
Other Trust Funds (Federal) 34.6%
Other Trust Funds (State) 26.0%
Education Enhancement Trust Fund 2.1%
Page 1
Tobacco Settlement Trust Fund 0.5%
Chart 2 Senate Bill 2500A, Chapter 2015-232, Laws of Florida Appropriations by Program Area for Fiscal Year 2015-16 Adjusted for Vetoes and Supplementals (Dollars in Millions) Program Area (Section of General Appropriations Act) Education Human Services Judicial Branch Criminal Justice and Corrections Natural Resources/ Environment/ Growth Management/ Transportation General Government Total
Dollars 22,925.3 32,952.0 516.3 4,229.5
Percent 29.2% 42.0% 0.7% 5.4%
13,361.6 4,411.8 78,396.5
17.0% 5.6% 100.0%
Note: Subotals and totals may not add due to rounding.
APPROPRIATIONS BY PROGRAM AREA Judicial Branch 0.7% Human Services 42.0%
Criminal Justice and Corrections 5.4%
Natural Resources/ Environment/ Growth Management/ Transportation 17.0%
General Government 5.6%
Education 29.2%
Page 2
Chart 3 Senate Bill 2500A, Chapter 2015-232, Laws of Florida Appropriations by Expenditure Type for Fiscal Year 2015-16 Adjusted for Vetoes and Supplementals (Dollars in Millions) Expenditure Type Medicaid/TANF General Operations Aid to Local Governments DOT Work Program Debt Service Pension Benefits/Claims Fixed Capital Outlay (FCO) Total
Dollars 25,775.3 19,234.7 20,912.3 9,118.8 1,811.0 627.0 917.5 78,396.5
Percent 32.9% 24.5% 26.7% 11.6% 2.3% 0.8% 1.2% 100.0%
Note: Subotals and totals may not add due to rounding.
APPROPRIATIONS BY EXPENDITURE TYPE TOTAL FUNDS DOT Work Program 11.6%
Debt Service 2.3%
Aid to Local Governments 26.7%
Pension Benefits/Claims 0.8% Fixed Capital Outlay (FCO) 1.2%
Medicaid/TANF 32.9%
General Operations 24.5%
Page 3
Charts 4 and 5 Senate Bill 2500A, Chapter 2015-232, Laws of Florida Appropriations History Adjusted for Vetoes and Supplementals (Dollars in Millions) Chart 4
HISTORY OF APPROPRIATIONS GENERAL REVENUE AND TRUST FUNDS 60,000 50,000 40,000 30,000 20,000 10,000 0
General Revenue
Trust Funds
Chart 5
HISTORY OF APPROPRIATIONS - TOTAL AND PERCENT CHANGE 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0
20.0% 15.0% 10.0% 5.0% 0.0% -5.0%
Total Appropriation
Percent Change
* Fiscal Year 2001-02 Adjusted for December Special Session. Also in Fiscal Year 2001-02, $6,367.9 million in statutory appropriations were removed from the operating budget. ** Fiscal Years 2007-08 and 2008-09 reflect appropriations after Special Sessions. *** The Appropriations Total has been adjusted for Fiscal Year 2015-16 actions passed in both the 2015 Regular Session and Special Session A. The General Appropriations Act was passed in Special Session A.
Page 4
FY 15-16***
FY 14-15
FY 13-14
FY 12-13
FY 11-12
FY 10-11
FY 09-10
FY 08-09**
FY 07-08**
FY 06-07
FY 05-06
FY 04-05
FY 03-04
FY 02-03
FY 01-02*
FY 00-01
FY 99-00
FY 98-99
FY 97-98
FY 96-97
FY 95-96
FY 94-95
FY 93-94
FY 92-93
FY 91-92
-10.0%
Chart 6 Senate Bill 2500A, Chapter 2015-232, Laws of Florida Appropriations by Program Area by Fund Source for Fiscal Year 2015-16 Adjusted for Vetoes and Supplementals (Dollars in Millions)
Program Area (Section of General Appropriations Act) Education Human Services Judicial Branch Criminal Justice and Corrections Natural Resources/ Environment/ Growth Management/ Transportation General Government Total
General Revenue 15,113.6 8,749.4 418.2 3,549.0
299.3 739.9 28,869.4
Education Tobacco Enhancement Settlement Other State Federal Trust Trust Fund Trust Fund Trust Funds Funds All Funds 1,666.9 3,589.0 2,555.8 22,925.3 391.1 4,860.4 18,951.1 32,952.0 88.0 10.1 516.3 445.1 235.5 4,229.5
1,666.9
391.1
9,020.2 2,360.9 20,363.6
4,042.2 1,311.0 27,105.5
Note: Subotals and totals may not add due to rounding.
Program Area by Fund Source 35,000
Federal Trust Funds
30,000
Other State Trust Funds 25,000
Tobacco Settlement Trust Fund Education Enhancement Trust Fund
20,000
General Revenue
15,000 10,000 5,000 0 Education
Human Services
Judicial Branch
Criminal Justice and Corrections
Page 5
Natural Resources/ Environment/ Growth Management/ Transportation
General Government
13,361.6 4,411.8 78,396.5
Chart 7 Senate Bill 2500A, Chapter 2015-232, Laws of Florida General Revenue Appropriations by Program Area for Fiscal Year 2015-16 Adjusted for Vetoes and Supplementals (Dollars in Millions) Program Area (Section of General Appropriations Act) Education Human Services Judicial Branch Criminal Justice and Corrections Natural Resources/ Environment/ Growth Management/ Transportation General Government Total
Dollars 15,113.6 8,749.4 418.2 3,549.0
Percent 52.4% 30.3% 1.4% 12.3%
299.3 739.9 28,869.4
1.0% 2.6% 100.0%
Note: Subotals and totals may not add due to rounding.
GENERAL REVENUE APPROPRIATIONS BY PROGRAM AREA Natural Resources/ Judicial Branch 1.4%
Criminal Justice and Corrections 12.3%
Environment/ Growth Management/ Transportation 1.0% General Government 2.6%
Human Services 30.3%
Education 52.4%
Page 6
Chart 8 Summary of Fiscal Year 2015-16 Appropriations Senate Bill 2500A, Chapter 2015-232, Laws of Florida and Other Legislative Actions (Dollars in Millions)
Fund Source
LEGISLATION - Bill Number (Laws of Florida Number)
General Revenue
I. Conference Report on SB 2500A, General Appropriations Act for FY 2015-16 (Chapter 2015-232, L.O.F.) Sections 1-7 Sections 8 - 113 Less Vetoed Items * Less Failed Contingencies Net 2015-16 Appropriations in the General Appropriations Act
II. Fiscal Year 2015-16 Supplemental Appropriations and Claims Bills (Regular Session and Special Session A) Less: Vetoed Appropriations in Supplemental Bills SUBTOTAL III. Other 2015-16 Appropriations and Transfers Transfer to the Budget Stabilization Fund (Section 111) SB 2500A (2015) Transfer to PECO Trust Fund (s. 9)
Total Effective 2015-16 Appropriations as Adjusted**
Education Enhancement PECO Trust Fund Trust Fund
29,040.0 31.1 (205.4)
1,666.9
28,865.7
1,666.9
1,368.4 (52.1) 1,316.4
Tobacco Settlement Trust Fund
391.6 (0.5) 391.1
3.7 28,869.4
1,666.9
1,316.4
391.1
Other State Trust Funds
Federal Trust Funds
19,172.9 12.6 (138.4)
27,058.1 55.1 (9.6)
19,047.1
27,103.6
0.1
2.0
5.8 -
19,047.2
27,105.5
78,396.5
214.5 128.9
29,212.8
All Funds
78,698.0 98.7 (406.0) 78,390.8
214.5 128.9
1,666.9
1,316.4
391.1
19,047.2
27,105.5
78,739.9
* Vetoes of items in Sections 8 and above not considered appropriations will not be included in the Less Vetoed Items totals above, and therefore may not match the veto totals contained on the Vetoed Appropriations list on pages 29-40. ** Effective Appropriations for General Revenue do not include appropriations and therefore will not equal the Effective Appropriations for General Revenue listed on pages 43 and 44. Note: Subtotals and totals may not add due to rounding.
Page 7
Fiscal Year 2015-16 Appropriations by Detail Fund Adjusted for Vetoes and Supplementals Fund Title 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
ADMINISTRATIVE TRUST FUND AG EMERGENCY ERAD TF AIR POLLUTION CONTROL TF ALCOHOL/DRUGABU/MEN HLH TF ALCOHOLIC,BEV,TOBACCO TF ANTI-FRAUD TRUST FUND ARCHITECTS INCIDENTAL TF BIOMEDICAL RESEARCH TF BRAIN & SPINAL CORD INJ/TF CAMP BLANDING MANAGEMNT TF CAP IMPROVEMENTS FEE TF CAPITAL COLLATERAL REG TF CERTIFICATION PROGRAM TF CHILD CARE/DEV BLK GRNT TF CHILD SUPPORT INCENTIVE TF CHILD SUPPORT TRUST FUND CHILD WELFARE TRAINING TF CITRUS ADVERTISING TF CITRUS INSPECTION TF CIVIL RICO TRUST FUND CLERKS OF THE COURT TF COASTAL PROTECTION TF COMMUNICATIONS WKG CAP TF CORRECTION WORK PROGRAM TF COUNTY HEALTH DEPT TF COURT EDUCATION TRUST FUND COURT/CSE COLL SYS TF CRIM JUST STAND & TRAIN TF CRIME STOPPERS TF CRIMES COMPENSATION TF CSE APP FEE & PROG REV TF DISPLACED HOMEMAKER TF DIV OF LICENSING TF DIV UNIV FAC CONST ADM TF DOMESTIC VIOLENCE TF DONATIONS TRUST FUND DRINKING WATER REV LOAN TF ECONOMIC DEVELOPMENT TF ED CERTIFICATION/SVC TF ED MEDIA & TECHNOLOGY TF ED/GEN STUD & OTHR FEES TF EDUCATIONAL ENHANCEMENT TF ELECTIONS COMMISSION TF EMER MGMG PREP/ASST TF EMERGENCY MED SVC TF EMPLOYMENT SECURITY ADM TF ENVIRONMENTAL LAB TF EPILEPSY SERVICES TF
Fund # 2021 2360 2035 2027 2022 2038 2033 2245 2390 2069 2071 2073 2092 2098 2075 2084 2083 2090 2093 2095 2588 2099 2105 2151 2141 2146 2115 2148 2202 2149 2104 2160 2163 2222 2157 2168 2044 2177 2176 2183 2164 2178 2511 2191 2192 2195 2050 2197 Page 8
State Dollars 188,277,109 21,506,007 22,339,879 26,787,401 200,000 930,292 35,002,047 13,087,462 2,200,817 53,468,490
Federal Dollars 131,835,873 1,999,009 162,982,950
9,915,383
611,634 1,569,451 80,797 8,158,913 2,829,095 37,340,909 15,397,435 200,020 40,902,734 14,058,207 125,690,048 30,614,407 674,422,622 3,406,771 1,004,243 16,951,157 4,752,941 30,761,046 2,776,101 2,000,000 28,574,724 5,732,773 7,742,549 56,329,658
374,073,610 33,451,503 16,760,834 4,500,000
157,868,697
124,412,521 90,975,664
3,810,000 10,132,368 133,426 1,902,333,393 1,666,900,000 1,561,135 15,071,485 22,447,847 415,469,121 2,739,205 1,525,666
Total Dollars 320,112,982 21,506,007 24,338,888 162,982,950 26,787,401 200,000 930,292 35,002,047 23,002,845 2,200,817 53,468,490 611,634 1,569,451 374,073,610 33,532,300 24,919,747 2,829,095 41,840,909 15,397,435 200,020 40,902,734 14,058,207 125,690,048 30,614,407 832,291,319 3,406,771 1,004,243 16,951,157 4,752,941 30,761,046 2,776,101 2,000,000 28,574,724 5,732,773 7,742,549 180,742,179 90,975,664 3,810,000 10,132,368 133,426 1,902,333,393 1,666,900,000 1,561,135 15,071,485 22,447,847 415,469,121 2,739,205 1,525,666
Fiscal Year 2015-16 Appropriations by Detail Fund Adjusted for Vetoes and Supplementals Fund Title 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96
EXEC BR LOBBY REGIS TF FED LAW ENFORCEMENT TF FEDERAL GRANTS TRUST FUND FEDERAL REHABILITATION TF FINANCIAL INST REG TF FL AGRIC PROM CAMPAIGN TF FL CONDO/TIMESHARE/MH TF FL FACILITIES POOL CLR TF FL INTER TRADE & PROM TF FL.CRIME PREV TR IN REV TF FL.PANTHER RESCH & MAN TF FLORIDA FOREVER TF FOOD & NUTRITION SVCS TF FORFEIT/INVES SUPPORT TF GAS TAX COLLECTION TF GENERAL INSPECTION TF GRANTS AND DONATIONS TF HEALTH CARE TRUST FUND HIGHWAY PATROL INS TF HIGHWAY SAFETY OPER TF HOTEL AND RESTAURANT TF INCIDENTAL TRUST FUND INDIGENT CIVIL DEFENSE TF INDIGENT CRIM DEFENSE TF INLAND PROTECTION TF INSTITUTE ASSESSMENT TF INSURANCE REG TF INTERNAL IMPROVEMENT TF INVASIVE PLANT CONTROL TF JUV CRIME PREV/ERLY INT TF JUVENILE JUSTICE TRNG TF L/G HF-CT SALES TAX CL TF LAND ACQUISITION TF LAW ENFORCEMENT RADIO TF LAW ENFORCEMENT TF LEGAL AFFAIRS REVOLVING TF LEGAL SERVICES TRUST FUND LEGIS LOBBYIST REGIS TF LOCAL GOV HOUSING TF MARINE RESOURCES CONSV TF MARKET IMP WKG CAP TF MAT/CH HLTH BLOCK GRANT TF MEDICAL CARE TRUST FUND MEDICAL QLTY ASSURANCE TF MINERALS TRUST FUND MOTOR VEHICLE WARRANTY TF NON-GAME WILDLIFE TF NON-MANDATORY LAND RECL TF
Fund # 2203 2719 2261 2270 2275 2920 2289 2313 2338 2302 2299 2348 2315 2316 2319 2321 2339 2003 2364 2009 2375 2381 2976 2974 2212 2380 2393 2408 2030 2415 2417 2455 2423 2432 2434 2439 2438 2442 2250 2467 2473 2475 2474 2352 2499 2492 2504 2506 Page 9
State Dollars 218,972 94,000 14,468,019
Federal Dollars
4,421,649 4,396,697,196 208,834,328
11,807,253 343,904 7,312,861 38,255,689 7,370,167 718,968 1,339,074 17,400,000 3,937,032 4,037,486 72,992,164 1,996,493,637 838,184,573 325,995 426,475,829 23,084,990 13,949,466 325,980 22,456,181 172,735,685 3,866,421 106,391,283 25,653,348 8,456,298 412,903 2,760,227 20,800,000 713,332,048 22,938,511 1,286,884 15,806,785 30,945,136 296,586 105,000,000 76,871,887 4,791,528 516,189,735 61,820,519 2,695,592 2,233,787 8,334,648 6,136,121
1,076,755,438 821,172 446,007 615,958,104 184,596,734 11,041,689
1,890,882 18,986,439 14,593,095,308 237,258
Total Dollars 218,972 4,515,649 4,411,165,215 208,834,328 11,807,253 343,904 7,312,861 38,255,689 7,370,167 718,968 1,339,074 17,400,000 1,076,755,438 4,758,204 4,037,486 73,438,171 2,612,451,741 1,022,781,307 325,995 437,517,518 23,084,990 13,949,466 325,980 22,456,181 172,735,685 3,866,421 106,391,283 25,653,348 8,456,298 412,903 2,760,227 20,800,000 713,332,048 22,938,511 1,286,884 15,806,785 30,945,136 296,586 105,000,000 78,762,769 4,791,528 18,986,439 15,109,285,043 62,057,777 2,695,592 2,233,787 8,334,648 6,136,121
Fiscal Year 2015-16 Appropriations by Detail Fund Adjusted for Vetoes and Supplementals Fund Title 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144
NURS STDNT LOAN FORGIVE TF OPERATING TRUST FUND OPERATIONS AND MAINT TF OPTIONAL RETIREMENT PRG TF PARI-MUTUEL WAGERING TF PERC TRUST FUND PERMIT FEE TRUST FUND PEST CONTROL TRUST FUND PHOSPHATE RESEARCH TF PLAN AND BUDGET SYSTEM TF PLANNING AND EVALUATION TF PLANT INDUSTRY TF POL/FIREMEN PREMIUM TAX TF PRETAX BENEFITS TRUST FUND PREVENT HLTH SVCS BL GR TF PRISON INDUSTRIES TF PRIVATE INMATE WELFARE TF PROFESSIONAL REGULATION TF PROFESSIONAL SPORTS DEV TF PUB MEDICAL ASST TF PUB/DEF REVENUE TF PUBLIC ED CO&DS TRUST FUND QUALITY LONG-TERM CARE TF R-O-W ACQ/BRIDGE CONST TF RADIATION PROTECTION TF RAPE CRISIS PROGRAM TF RECORDS MANAGEMENT TF REFUGEE ASSISTANCE TF REGULATORY TRUST FUND RET HLTH INS SUBSIDY TF REVOLVING TRUST FUND SALE/GOODS & SERVICES TF SALTWTR PRODUCTS PROM TF SAVE THE MANATEE TF SCH/DIS & CC/DIS CO&DS TF SEED TRUST FUND SHARED CO/STATE JUV DET TF SOCIAL SVCS BLK GRT TF SOLID WASTE MGMT TF SPEC EMPLOYMNT SECU ADM TF ST ST FIN ASSIST TF ST TRANSPORT (PRIMARY) TF STATE ATTNYS REVENUE TF STATE COURTS REVENUE TF STATE EMPLOYEES DIS INS TF STATE EMPLY HEALTH INS TF STATE EMPLY LIFE INS TF STATE GAME TRUST FUND
Fund # 2505 2510 2516 2517 2520 2558 2526 2528 2530 2535 2531 2507 2532 2570 2539 2385 2623 2547 2551 2565 2059 2555 2126 2586 2569 2089 2572 2579 2573 2583 2600 2606 2609 2611 2612 2041 2685 2639 2644 2648 2240 2540 2058 2057 2671 2668 2667 2672 Page 10
State Dollars 1,286,183 391,394,340 89,144,686 234,580 14,061,449 1,730,205 11,122,256 3,960,629 5,074,903 5,832,006 20,797,343 4,306,157 1,102,183 797,888
Federal Dollars
1,394,171 758,755,394
8,836,648
12,303 1,501,786
1,250,000 2,093,348 40,468,455 3,000,000 592,494,556 6,675,206 1,316,371,310 1,000,000 341,526,307 8,652,408 1,609,838 1,964,404
498,492
43,826,113 46,101,238 188,652 1,000,000 2,826,299 1,260,657 3,837,295 111,224,032 125,633,140 60,131,509 3,824,638 17,629,728 19,099,924 982,537 6,235,069,264 48,121,566 80,637,962 31,130 60,458,187 23,769 29,956,535
3,763,270
154,165,566
2,453,175,190
Total Dollars 1,286,183 392,788,511 847,900,080 234,580 14,061,449 1,730,205 11,122,256 3,960,629 5,074,903 5,832,006 29,633,991 4,306,157 1,102,183 810,191 1,501,786 1,250,000 2,093,348 40,468,455 3,000,000 592,494,556 6,675,206 1,316,371,310 1,000,000 341,526,307 9,150,900 1,609,838 1,964,404 43,826,113 46,101,238 188,652 4,763,270 2,826,299 1,260,657 3,837,295 111,224,032 125,633,140 60,131,509 157,990,204 17,629,728 19,099,924 982,537 8,688,244,454 48,121,566 80,637,962 31,130 60,458,187 23,769 29,956,535
Fiscal Year 2015-16 Appropriations by Detail Fund Adjusted for Vetoes and Supplementals Fund Title 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177
Fund #
STATE HOMES/VETERANS TF STATE HOUSING TF STATE PARK TRUST FUND STATE PERSONNEL SYSTEM TF STATE RISK MGMT TF STATE SCHOOL TF STUDENT LOAN OPERATING TF SUPERVISION TRUST FUND SURPLUS PROPERTY REVOLV TF TEACHER CERT EXAM TF TOBACCO SETTLEMENT TF TOURISM PROMOTIONAL TF TRANSPORT DISADVANTAGED TF TREASURY ADM/INVEST TF TRUST FUNDS TURNPIKE GEN RESERVE TF TURNPIKE RENEW/REPLACE TF U.S. CONTRIBUTIONS TF U.S. TRUST FUND UNCLAIMED PROPERTY TF VITICULTURE TRUST FUND WASTEWTR/STORMWTR REVOL TF WATER QUALITY ASSURANCE TF WELFARE TRANSITION TF WIRELESS COMM E911 TF WORKERS' COMP ADMIN TF WORKERS'COMP SPEC DISAB TF WORKING CAPITAL TRUST FUND TOTAL TRUST FUNDS
2692 2255 2675 2678 2078 2543 2397 2696 2699 2727 2122 2722 2731 2725 2732 2326 2324 2750 2738 2007 2773 2661 2780 2401 2344 2795 2798 2792
GENERAL REVENUE FUND
1000
GRAND TOTAL
State Dollars 1,438,800 70,000,000 49,623,462 49,165,713 62,218,059 137,200,000 6,438,263 63,379,901 343,027 14,253,903 391,108,798 24,688,760 52,005,336 6,960,552 20,116,168 904,625,721 47,510,693
28,271,614
30,954,281
235,417,878 146,035,841 4,747,449 659,580 207,331,403 35,092,224 391,966,209 136,859,451 27,163,094 1,204,894 86,673,853 22,421,565,205
27,105,545,162
28,869,404,747 51,290,969,952
Page 11
Federal Dollars
Total Dollars 1,438,800 70,000,000 49,623,462 49,165,713 62,218,059 137,200,000 34,709,877 63,379,901 343,027 14,253,903 391,108,798 24,688,760 52,005,336 6,960,552 51,070,449 904,625,721 47,510,693 235,417,878 146,035,841 4,747,449 659,580 207,331,403 35,092,224 391,966,209 136,859,451 27,163,094 1,204,894 86,673,853 49,527,110,367 28,869,404,747
27,105,545,162
78,396,515,114
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue
Agency/Issue Title 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
22 23 24 25 26 27 28 29 30 31 32 33 34
ADMINISTERED FUNDS DOMESTIC SECURITY HUMAN RESOURCES MANAGEMENT STATE MATCH FOR FEDERALLY DECLARED DISASTERS Total AGENCY FOR HEALTH CARE ADMINISTRATION ADVANCED DATA ANALYTICS AND DETECTION SERVICES CONSULTING SERVICES FOR ENTERPRISE SYSTEM FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS) LONG TERM CARE TECHNICAL CORRECTION - SECTION 31 LOW INCOME POOL MEDICAID OUTPATIENT PROSPECTIVE PAYMENT SYSTEM OTHER PROVIDER ACCESS - COMMUNITY PRIMARY CARE GRANTS PER MEMBER PER MONTH CAPITATION RATE DEFICIT SECTION 34 PLANNING FOR DIAGNOSIS CODE CONVERSION REALIGN RECURRING EXPENDITURES TO NONRECURRING - ADD SHANDS TEACHING HOSPITAL SUPPLEMENTAL APPROPRIATION FOR LEGAL REPRESENTATION Total AGENCY FOR PERSONS WITH DISABILITIES ACTUARIAL SERVICES ARC OF FLORIDA TO PROVIDE TRAINING RESOURCES FOR SERVICE PROVIDERS OF DEVELOPMENTALLY DISABLED CLIENT DATA MANAGEMENT AND ELECTRONIC VISIT VERIFICATION PROJECT COMPUTER REFRESH DEVELOPMENTAL DISABILITY CENTER - SECTION 38 EMERGENCY MANAGEMENT EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS GRANTS AND AIDS - FIXED CAPITAL OUTLAY INDIVIDUAL AND FAMILY SUPPORT SERVICES INFORMATION TECHNOLOGY EQUIPMENT MACTOWN FITNESS AND WELLNESS SERVICES MAINTENANCE AND REPAIR QUESTIONNAIRE FOR SITUATIONAL INFORMATION TRAINING AND CASE STUDIES Total
Page 12
State Trust Funds
Federal Trust Funds 30,954,281
5,479,579 27,029,178 32,508,757
28,786,157
4,449,079 4,449,079
30,954,281
304,500 150,000
2,740,500 150,000
617,711
5,083,081
8,903,208 158,280,000
33,493,022 241,720,000
250,000
250,000
3,662,525 518,631
9,325,152 948,476
28,550,939
13,662,510
70,999,606
9,300,000 1,000,000 1,616,745 184,603,320
1,616,745 295,326,976
200,000
200,000
44,175
1,359,742 27,075
82,708
50,692
100,000
2,273,500
500,000 250,000
500,000
840,000
2,000,000 3,720 150,000 760,000
3,963,500
50,555 3,791,158
2,280
50,555 1,690,344
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue
Agency/Issue Title 35 DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES 36 ADDITIONAL STAFF - FLORIDA FOREST SERVICE 37 AGRICULTURAL MARKETING ORDERS - PEANUTS AGRICULTURE BEST MANAGEMENT PRACTICES DEVELOPMENT AND IMPLEMENTATION PARTNERSHIP 38 AGREEMENTS 39 APIARY PEST CONTROL DEVELOPMENT 40 AQUACULTURE PROGRAM 41 CITRUS CROP DECLINE SUPPLEMENTAL FUNDING 42 CITRUS HEALTH RESPONSE PROGRAM 43 CITRUS RESEARCH 44 CODE CORRECTIONS 45 CONCEALED WEAPON LICENSE RENEWALS SURGE COOPERATIVE FUNDING FOR AGRICULTURE PROJECTS 46 BEST MANAGEMENT PRACTICES DIVISION OF FOOD, NUTRITION AND WELLNESS FARM 47 TO SCHOOL GROWTH AND EXPANSION SUPPORT DIVISION OF FOOD, NUTRITION, AND WELLNESS USDA CHILD NUTRITION PROGRAM SPONSORS GROWTH AND 48 EXPANSION SUPPORT EMERGENCY GENERATOR AND WIRING AT STATE FARMERS MARKETS TO SUPPORT DEPARTMENT OF EMERGENCY MANAGEMENT EMERGENCY SUPPORT 49 FUNCTIONS 50 51 52 53 54 55
ENTERPRISE REGULATORY LIFE-CYCLE MANAGEMENT SYSTEM FOR DEPARTMENT REGULATORY SERVICES ENVIRONMENTAL PROJECTS FARM SHARE PROGRAM FLORIDA AGRICULTURE PROMOTION CAMPAIGN GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM GRANTS AND AIDS - FIXED CAPITAL OUTLAY
56 INCREASED BACKGROUND CHECK - FINGERPRINTING KINGDOM HARVEST COMMUNITY FOOD AND OUTREACH 57 CENTER 58 LAND ACQUISITION 59 MAINTENANCE AND REPAIR 60 MARINE DEBRIS CLEANUP/AQUATIC INVASIVE PROGRAM NORTHERN EVERGLADES AND ESTUARIES PROTECTION 61 AREAS OFFICE OF AGRICULTURAL WATER POLICY AGRICULTURAL WATER SUPPLY PLANNING AND 62 CONSERVATION PROGRAM OFFICE OF AGRICULTURAL WATER POLICY SPRINGS 63 PROTECTION AND WATER CONSERVATION INITIATIVE OYSTER RESOURCE BEST MANAGEMENT PRACTICES 64 STUDY Page 13
State Trust Funds
Federal Trust Funds
63,764 195,310
1,400,000 105,000 796,639 2,500,000 1,811,686 8,000,000 450,000 40,000
7,543,881
2,000,000 7,764
46,584
85,000
1,920,000 2,500,000 2,500,000
2,500,000 1,074,462 1,500,000 670,976
1,604,228 1,000,000
7,764 100,000 3,000,000
15,000,000 5,909,648 150,000 7,764
1,500,000 63,424 200,000
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue
Agency/Issue Title REALIGN SALARIES AND BENEFITS TO ACQUISITION OF 65 MOTOR VEHICLES - ADD
66 67 68 69 70 71
72 73 74 75 76
REALIGN SALARIES AND BENEFITS TO ACQUISITION OF MOTOR VEHICLES - DEDUCT (SEE FOOTNOTE PAGE 28) REPLACEMENT EQUIPMENT REPLACEMENT OF MOTOR VEHICLES SPECIAL PURPOSE STATE FOREST BOUNDARY SURVEY SUPPORT FOR FOOD BANK TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND VITICULTURE PROGRAM Total BUSINESS/PROFESSIONAL REG ADDITIONAL EQUIPMENT - MOTOR VEHICLES
ELECTRONIC DATA SUBMISSION SYSTEM (EDS) IN THE 77 DIVISION OF ALCOHOLIC BEVERAGES AND TOBACCO 78 FLORIDA BUSINESS INFORMATION PORTAL LAW ENFORCEMENT EQUIPMENT - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW 79 ENFORCEMENT TRUST FUND LAW ENFORCEMENT TRAINING - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW 80 ENFORCEMENT TRUST FUND LEGAL COSTS - DIVISION OF ALCOHOLIC BEVERAGES 81 AND TOBACCO STAFFING FOR CONTRACT SUPPORT ACTIVITIES IN THE 82 DIVISION OF ADMINISTRATION STAFFING NECESSARY TO MEET STATUTORILY 83 REQUIRED FOOD SERVICE PLAN APPROVALS TRAINING FOR THE BUREAU OF ENFORCEMENT IN THE 84 DIVISION OF REAL ESTATE 85 TRANSFER TO VISIT FLORIDA TRAVEL EXPENSES FOR COMPLEX INVESTIGATIONS UTILIZATION OF FORFEITURE FUNDS FROM THE 86 FEDERAL LAW ENFORCEMENT TRUST FUND UTILIZATION OF FORFEITURE FUNDS FROM THE FEDERAL LAW ENFORCEMENT TRUST FUND 87 ACQUISITION OF MOTOR VEHICLES 88 89 DEPARTMENT OF CHILDREN AND FAMILIES
Total
ADOPTION INCENTIVE AWARDS TO COMMUNITY-BASED 90 CARE AGENCIES (CBC) AND STATE EMPLOYEES
Page 14
State Trust Funds
Federal Trust Funds
250,000
500,000 2,766,980
(250,000) 1,500,000 1,657,232 250,000
672,273
1,200,000
11,010,000 32,293,619
50,000 42,542,030
11,024,730
201,222 10,444 770,080
109,835
121,750 350,000 4,158 4,113 46,541 2,000,000
18,000
1,120,080
3,750,000
2,266,478
300,000 549,585
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue
Agency/Issue Title 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116
117 118 119 120 121
ASSISTED LIVING SERVICES FOR MENTAL HEALTH CLIENTS - THE RENAISSANCE MANOR CAMILLUS HOUSE MENTAL HEALTH CHILD WELFARE RESULTS ORIENTED ACCOUNTABILITY SYSTEM CIRCLES OF CARE TO PROVIDE MENTAL HEALTH RESIDENTIAL PLACEMENT AT CEDAR VILLAGE CLAY BEHAVIORAL HEALTH COMMUNITY CRISIS PREVENTION TEAM COMMUNITY BASED CARE - SECTION 43 COMMUNITY BASED CARE RISK POOL CRISIS STABILIZATION SERVICES CH 2015-102, LOF (HB 79) DEVEREUX, INC. SERVICES TO SEXUALLY EXPLOITED YOUTH ELECTRONIC PERSONAL HEALTH RECORDS FOR FOSTER CHILDREN EMERGENCY SERVICES CENTER FOR THE HOMELESS TALLAHASSEE ENHANCED SERVICES FOR HUMAN TRAFFICKING VICTIMS GRACE POINT CRISIS STABALIZATION UNIT GRANTS AND AIDS - FIXED CAPITAL OUTLAY HOMELESS CONTINUUM OF CARE LEAD AGENCIES JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH SERVICES LIFESTREAM CRISIS STABILIZATION UNIT MAINTENANCE ADOPTION SUBSIDIES - SECTION 45 MAINTENANCE AND REPAIR MARISSA AMORA RELIEF BILL ANNUAL REQUEST MENTAL HEALTH FORENSIC BEDS MERIDIAN BEHAVIORAL HEALTHCARE PUBLIC BENEFITS INTEGRITY DATA ANALYTICS AND INFORMATION SHARING INITIATIVE RECOVERY RESIDENCE CERTIFICATION FUNDING REDUCE WAIT TIME TO RECEIVE SUPPLEMENTAL NUTRITION ASSISTANCE BENEFITS SALUSCARE'S CHILDREN AND ADOLESCENT ACCESS TO MENTAL HEALTH SERVICES SECURE CAPACITY INCREASE AT A YOUTH FACILITY/JUVENILE INCOMPETENT TO PROCEED PROGRAM SOCIAL WORK STUDENT RECRUITMENT STIPENDS SUBSTANCE ABUSE AND MENTAL HEALTH FINANCIAL AND SERVICE ACCOUNTING SYSTEM SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TRANSITION HOUSE HOMELESS VETERAN'S PROGRAM Page 15
State Trust Funds
Federal Trust Funds
500,000 200,000 500,000 970,000 300,000 139,896
8,000,000 12,860,104 175,000
359,000 350,000 100,000 900,000 848,000 2,570,000 50,000
300,000
575,000 547,000 4,288,722 2,333,696 1,700,000 3,131 410,000 1,500,000 200,000 3,990,044 300,000
2,673 5,264
2,896
2,000,000 22,255,986 150,000
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals Agency/Issue Title 122 123 124 125 126 127
VETERANS AND FAMILIES PILOT PROGRAM Total
DEPARTMENT OF CORRECTIONS ADDITIONAL EQUIPMENT - MOTOR VEHICLES BROWARD COUNTY SHERIFF'S INMATE PORTAL CHILDREN OF INMATES COMPLIANCE WITH PRISON RAPE ELIMINATION ACT 128 AUDIT 129 HEALTH SERVICES 130 HOME BUILDER'S INSTITUTE INCREASE FUNDING FOR COMMUNITY CORRECTIONS 131 RESIDENTIAL SUBSTANCE ABUSE PROGRAMS INDEPENDENT REVIEW OF DEPARTMENT OF 132 CORRECTIONS SECURITY OPERATIONS 133 134 135 136 137 138 139 140 141
INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW MAINTENANCE AND REPAIR REPLACE PRISONER TRANSPORT BUSES AND VANS SUPPORT FACILITIES THE SALVATION ARMY - CO-OCCURRING COMMUNITY TREATMENT BEDS WESTCARE FLORIDA GULFCOAST Total DEPARTMENT OF ECONOMIC OPPORTUNITY AFFORDABLE HOUSING PROGRAMS
General Revenue 150,000 13,534,804
145 146 147 148 149 150 151 152
Page 16
8,178,856
Federal Trust Funds 51,572,752
750,000 500,000 350,000 1,580,850 600,000 500,000 934,979 300,000 121,560 7,300,000 786,000 2,700,000 164,250 150,000 16,616,079
121,560
-
60,000,000
COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING 142 TO CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE COMMUNITY RESILIENCY PROGRAM CONTINUATION 143 FUNDING CONTINUE FLORIDA EXPORT DIVERSIFICATION AND 144 EXPANSION PROGRAMS CONTINUE FUNDING TO SUPPORT THE INSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCH ECONOMIC DEVELOPMENT INCENTIVE PAYMENTS ECONOMIC DEVELOPMENT PROJECTS AND INITIATIVES ESTABLISH AND MARKET A STATEWIDE BUSINESS BRAND FOR FLORIDA GRANTS AND AIDS - PROFESSIONAL SPORTS DEVELOPMENT HOUSING AND COMMUNITY DEVELOPMENT PROJECTS INCREASE FUNDING FOR TECHNICAL PLANNING AND ASSISTANCE INCREASE FUNDING FOR THE HISPANIC BUSINESS INITIATIVE OUTREACH PROGRAM
State Trust Funds
200,000 223,720 1,000,000 2,500,000 1,000,000 2,000,000
2,000,000 32,000,000 900,000
500,000
1,000,000
3,200,000
200,000 2,250,000 1,100,000 725,000
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue
Agency/Issue Title INCREASE OPERATIONS FOR COMMUNITY 153 DEVELOPMENT 154 MAINTENANCE AND REPAIR
315,000
165 Total 166 DEPARTMENT OF EDUCATION 167 AMI KIDS 168 BEST BUDDIES BETHUNE COOKMAN - SMALL, WOMEN AND MINORITY169 OWNED BUSINESSES 170 BLACK MALE EXPLORERS 171 BOYS AND GIRLS CLUBS 172 CAPITOL TECHNICAL CENTER
119,000 3,000,000 1,000,000 2,500,000
928,328
600,000 12,300,000
25,000 335,299 394,232 206,000
181 FLORIDA EDUCATION FUND - RESTORE NONRECURRING FLORIDA HEALTHY CHOICES COALITION/E3 FAMILY 182 SOLUTIONS 183 FLORIDA YOUTH CHALLENGE ACADEMY
500,000
Page 17
200,000 24,000,000 1,425,000 240,620,000
1,750,000 300,000
200,000 100,000
180
2,500,000 6,000,000 101,000,000
CULINARY TRAINING/PROFESSIONAL TRAINING KITCHEN DAYTONA STATE COLLEGE ON-LINE LEARNING EDUCATION CAPITAL PROJECTS EDUCATOR QUALITY ESTIMATING CONFERENCE ENROLLMENT GROWTH FOR CHILDREN AND SPOUSES OF DECEASED/DISABLED VETERANS SCHOLARSHIPS FAMILY CAFE FEDERAL EQUIPMENT MATCHING GRANT FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND
177 178 179
Federal Trust Funds
120,000
PROVIDE ADDITIONAL FUNDING TO SUPPORT 155 DEPARTMENT-WIDE INFORMATION TECHNOLOGY NEEDS QUICK RESPONSE TRAINING (QRT) PROGRAM 156 MAINTAIN CURRENT FUNDING LEVEL REEMPLOYMENT ASSISTANCE FRAUD PREVENTION 157 DETECTION SPACE FLORIDA - FINANCING PROGRAM FOR 158 AEROSPACE INDUSTRY 159 SPACE FLORIDA - MAINTAIN CURRENT FUNDING LEVEL STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) 160 PROGRAM 161 STATE SMALL BUSINESS CREDIT INITIATIVE STRATEGIC BUSINESS DEVELOPMENT LITIGATION PROVIDE FUNDING TO CONTRACT WITH OUTSIDE LEGAL 162 COUNSEL 163 VISIT FLORIDA - MAINTAIN CURRENT FUNDING LEVEL 164 WORKFORCE PROJECTS
173 174 175 176
State Trust Funds
296,186,334 780,000
353,397 100,000 450,000 500,000
200,000 250,000
1,586,048
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue
Agency/Issue Title 184
185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213
FUND SHIFT FROM EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - ADD FUND SHIFT FROM EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - DELETE (SEE FOOTNOTE PAGE 28) HOLOCAUST MEMORIAL MIAMI BEACH HOME INSTRUCTIONAL PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY) INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM) INCREASE STATE FUNDS IN ORDER TO DRAW DOWN ADDITIONAL FEDERAL FUNDS INDIVIDUALS WITH DISABILITIES - CH 2015-56, LOF (SB 642) JOBS FOR FLORIDA GRADUATES JUMP START LITERACY LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE/FLORIDA LAUREN'S KIDS LEARNING FOR LIFE LOTUS HOUSE WOMEN'S EMPLOYMENT AND EDUCATION PROGRAM MAINTENANCE AND REPAIR MOURNING FAMILY FOUNDATION NATIONAL FLIGHT ACADEMY PASCO-HERNANDO STATE COLLEGE TAMPA BAY REGIONAL LAW ENFORCEMENT SHOOTING RANGE POSTSECONDARY STUDENT ASSISTANCE GRANT PUBLIC POSTSECONDARY CAREER EDUCATION STUDENT ASSISTANCE GRANT SAINT JOHNS RIVER OPERATIONAL SUPPORT SCHOOL DISTRICT MATCHING GRANTS PROGRAM SCHOOL READINESS PROVIDER PERFORMANCE FUNDING SCHOOL READINESS TEACHER TRAINING - LASTINGER SEAPORT EMPLOYMENT TRAINING GRANT - BROWARD COLLEGE SEMINOLE STATE COLLEGE OPERATIONAL SUPPORT SMART HORIZONS ONLINE CAREER EDUCATION SOUTH FLORIDA MUSEUM - STATE COLLEGE OF FLORIDA MANATEE- SARASOTA STANDARD STUDENT ATTIRE TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) THE FLORIDA BEST AND BRIGHTEST TEACHER SCHOLARSHIP PROGRAM
Page 18
State Trust Funds
Federal Trust Funds
2,000,000
(2,000,000) 8,499 2,500,000 750,000 3,403,258 1,220,000 1,500,000 110,000 100,000 3,800,000 150,000 50,000 155,000,000 1,000,000 500,000 1,000,000 221,559 78,441 1,000,000 500,000 7,000,000 2,000,000 100,000 2,000,000 500,000 150,000 3,200,000 1,500,000 39,072,483
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue
Agency/Issue Title 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233
234 235 236 237 238 239 240 241 242
243
244 245 246
THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL HELP ME GROW THE SEED SCHOOL OF MIAMI THE WOW CENTER CAPITAL IMPROVEMENTS VALENCIA COLLEGE OPERATIONAL SUPPORT VIRTUAL CURRICULUM MARKETPLACE FOR CONSORTIUMS YMCA OF CENTRAL FLORIDA AFTER SCHOOL PROGRAM YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) YOUTH IN GOVERNMENT Total DEPARTMENT OF ELDER AFFAIRS AAA MEALS NASSAU AND DUVAL COUNTY ALZHEIMER'S COMMUNITY CARE, INC. ALZHEIMER'S PROJECT, INC AREA AGENCIES ON AGING CITY OF HIALEAH - MEALS PROGRAM CITY OF HIALEAH GARDENS - HOT MEALS COMMUNITY COALITION HOT MEALS PROGRAM LITTLE HAVANA ACTIVITY CENTER - LOCAL SERVICES PROGRAM (LSP) LITTLE HAVANA ACTIVITY CENTER ADULT DAY CARE Total DEPARTMENT OF ENVIRONMENTAL PROTECTION ADDITIONAL CONTRACTED SERVICES APPROPRIATIONS FOR CONTINUED LEGAL REPRESENTATION BOARD OF TRUSTEES LAND DOCUMENT SYSTEM TECHNOLOGY REFRESH PROJECT ENVIRONMENTAL PROJECTS GRANTS AND AIDS - FIXED CAPITAL OUTLAY INCREASED CONTRACTED SERVICES LAND ACQUISITION MAINTENANCE AND REPAIR MONROE COUNTY REEF PROTECTION REPLACEMENT OF MOTOR VEHICLES TRANSFER FROM WATER MANAGEMENT LANDS TRUST FUND FOR WATER AND LAND CONSERVATION CONSTITUTIONAL AMENDMENT TRANSFER FROM WATER MANAGEMENT LANDS TRUST FUND FOR WATER AND LAND CONSERVATION CONSTITUTIONAL AMENDMENT TRANSFER TO FLORIDA FOREVER TRUST FUND FROM LAND ACQUISITION TRUST FUND Total
Page 19
State Trust Funds
Federal Trust Funds
75,000 2,000,000 202,253 3,000,000 1,000,000 500,000 100,000 71,568,766
449,839,731
400,000 500,000 150,000 650,000
16,513,258
650,000 900,000
200,000 250,000 500,000 1,200,000 3,850,000
900,000
650,000
9,600,000
124,024,326 5,491,500 2,200,000 100,000
1,000,000 207,067,079
22,243,794 26,290,000
328,607,067 7,958,000
6,000,000
374,153
13,388,037
7,951,231 2,243,794 142,010,851
279,963,063
342,565,067
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue
Agency/Issue Title 247 DEPARTMENT OF FINANCIAL SERVICES ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL 248 FEDERAL GRANTS TRUST FUND 249 FLAIR REPLACEMENT FLORIDA ACCOUNTING INFORMATION RESOURCE 250 (FLAIR) SUPPORT 251 INCREASE CONTRACTED SERVICES BUDGET AUTHORITY INCREASED STAFFING FOR FUNERAL AND CEMETERY 252 INVESTIGATIONS INTRASTATE CROWDFUNDING - CH 2015- 171, LOF (HB 253 275) 254 LIFE AND HEALTH - STAFFING RESOURCES 255 MAINTENANCE AND REPAIR REMEDY AND PROCESS SUPPORT STAFF 256 AUGMENTATION REPLACEMENT OF SCIENTIFIC LABORATORY 257 EQUIPMENT - ARSON LAB REVIEWING AND MONITORING OF PROGRAM CHANGE 258 REQUESTS STAFF FOR WORKERS' COMPENSATION COMPLIANCE 259 PROCESS STAFFING/WORKLOAD - LAW ENFORCEMENT PERSONNEL - WORKERS' COMPENSATION INSURANCE 260 FRAUD 261 TITLE INSURANCE - STAFFING RESOURCES TRANSFER TO FLORIDA INTERNATIONAL UNIVERSITY ENHANCEMENTS TO THE FLORIDA PUBLIC HURRICANE 262 LOSS MODEL TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA 263 FIREFIGHTER CANCER RESEARCH WORKERS' COMPENSATION CLAIMS STAFFING - RISK 264 MANAGEMENT 265 Total 266 FISH AND WILDLIFE CONSERVATION COMMISSION 267 ENVIRONMENTAL PROJECTS ESCRIBANO POINT - YELLOW RIVER WILDLIFE 268 MANAGEMENT AREA 269 FLORIDA SHOREBIRD CONSERVATION INITIATIVE 270 GRANTS AND AIDS - FIXED CAPITAL OUTLAY 271 LAND ACQUISITION OYSTER REEF HABITAT RESTORATION IN ST ANDREWS 272 BAY 273 SPECIAL PURPOSE
Page 20
State Trust Funds
Federal Trust Funds
546,325 8,458,429 250,000 26,100 12,339 120,000 11,319 385,000 356,104 100,000 12,339 16,452
210,000 3,773
1,700,000
965,000
965,000
16,452 11,678,307
546,325
300,000
1,500,000
300,000
1,000,000
170,000 152,000 1,842,600 1,486,800 95,000 1,471,500
6,300,000
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue
Agency/Issue Title
274 275 276
277 278
279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302
TRANSFER THE FLORIDA YOUTH CONSERVATION CENTERS NETWORK FROM FRESHWATER FISHERIES MANAGEMENT TO OFFICE OF EXECUTIVE DIRECTION Total EXECUTIVE OFFICE OF THE GOVERNOR ADDITIONAL TRUST FUND SPENDING AUTHORITY FOR OPEN EMERGENCY MANAGEMENT PERFORMANCE GRANTS ADDITIONAL TRUST FUND SPENDING AUTHORITY FOR RESIDENTIAL CONSTRUCTION MITIGATION CONTINUE OTHER PERSONAL SERVICES TO ASSIST WITH COUNTY EMERGENCY MANAGEMENT ACCREDITATION OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS PURCHASE OF PORTABLE RADIATION DETECTION EQUIPMENT STATEWIDE EMERGENCY ALERT AND NOTIFICATION SYSTEM Total DEPARTMENT OF HEALTH BITNER/PLANTE AMYOTROPHIC LATERAL SCLEROSIS INITIATIVE CENTER FOR HAITIAN STUDIES CODE CORRECTIONS EARLY STEPS EPILEPSY SERVICES PROGRAM FUNDING FOR FEDERALLY QUALIFIED HEALTH CENTERS (FQHC) GRANTS AND AIDS - FIXED CAPITAL OUTLAY ISLET CELL TRANSPLANTATION TO CURE DIABETES MAINTENANCE AND REPAIR MARY BROGAN BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAM NEWBORN SCREENING AND HEARING TESTING OFFICE OF COMPASSIONATE USE POISON CONTROL CENTERS PREGNANCY SUPPORT SERVICES PROGRAM PRIMARY CARE - FLORIDA STATE UNIVERSITY COLLEGE OF MEDICINE IMMOKALEE PROVIDE FUNDING FOR THE COUNCIL FOR THE DEAF AND HARD OF HEARING REPLACE RADIOLOGICAL CORE SOIL SAMPLING EQUIPMENT Page 21
1,300,000
State Trust Funds
136,534 6,854,434
Federal Trust Funds
6,600,000
926,476 4,500,000
210,240 19,215,029
226,518,668
7,706,828
7,447,053
133,000
-
31,765,097
500,000 50,000 2,324,207 2,000,000 500,000 18,276,256 4,000,000 100,000 8,158,760 1,800,000 300,000 11,646 3,172,805 2,000,000 463,500 50,000 86,000
4,500,000 239,392,197
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue 2,035,250 200,000
Agency/Issue Title
303 SPECIAL PURPOSE 304 ST. JOHN BOSCO CLINIC UNIVERSITY OF FLORIDA HEALTH PROTON THERAPY 305 INSTITUTE 5,800,000 UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME 306 (HIV/AIDS) RESEARCH 1,000,000 UPGRADE MEDICAL QUALITY ASSURANCE LICENSURE, 307 REGULATORY AND ON-LINE SYSTEMS 308 Total 44,572,018 309 DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES 310 MAINTENANCE AND REPAIR 311 MOTORIST MODERNIZATION PHASE I PROVIDE FUNDING FOR DIGITAL IN-CAR CAMERA 312 SYSTEM MAINTENANCE PROVIDE FUNDING FOR THE FLORIDA HIGHWAY PATROL CONDUCTED ELECTRICAL WEAPON (TASER) 313 REPLACEMENT PROVIDE INCREASED FUNDING FOR ADDITIONAL 314 LICENSE PLATE PURCHASES 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333
REPLACEMENT OF NON-PURSUIT VEHICLES PER DEPARTMENT OF MANAGEMENT SERVICES CRITERIA REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL TRANSFER TO THE HILLSBOROUGH COUNTY TAX COLLECTOR - JOINT USE FACILITY Total JUSTICE ADMINISTRATION ADDITIONAL COLLATERAL CASELOAD RESOURCES REQUEST ADDITIONAL EQUIPMENT ADDITIONAL EQUIPMENT - BOOKS ADDITIONAL EQUIPMENT - MOTOR VEHICLES CAREER CRIMINAL PROSECUTION CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL WORKLOAD DRUG PROSECUTION UNIT HOMELESS OUTREACH MOBILE UNIT PROJECT INCREASED CURRENT CHILD SUPPORT PROGRAM INVESTIGATION AND PROSECUTION OF HUMAN TRAFFICKING CRIMES JIMMY RYCE CIVIL COMMITMENT LEGAL ASSISTANCE - MENTAL HEALTH CARE/BAKER ACT LEGAL REPRESENTATION FOR DEPENDENT CHILDREN WITH DISABILITIES MAXIMIZE USE OF TRUST FUND REVENUES FOR OPERATING EXPENDITURES Page 22
State Trust Funds 2,000,000
2,166,740 12,423,146
Federal Trust Funds
-
5,372,125 6,323,008 521,144
3,239,802 3,120,000 350,000 5,349,962
-
600,000 24,876,041
23,292 33,946 2,000 119,000 7,908 23,292 7,908 150,000 2,758 95,064 10,300 5,516 199,608 27,600
-
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue
Agency/Issue Title 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351
352 353 354 355 356 357 358
359 360 361 362 363 364 365 366 367 368
PUBLIC RECORDS REQUEST WORKLOAD REPLACEMENT EQUIPMENT REPLACEMENT EQUIPMENT - LAW LIBRARY REPLACEMENT OF MOTOR VEHICLES SPECIAL PROSECUTION UNIT FOR VETERANS STAFFING ADJUSTMENTS FOR WORKLOAD AND INCREASED JUDGESHIPS SUPREME COURT MANDATE SC11-399 FOR ELECTRONIC FILING VETERANS COURT SERVICES DIVISION Total DEPARTMENT OF JUVENILE JUSTICE AMI KIDS EXPAND PACE CENTER FOR GIRLS PROGRAM MAINTENANCE AND REPAIR PARENTING WITH LOVE AND LIMITS THE GREATEST SAVE PILOT PROGRAM TO EDUCATE CHILDREN ABOUT SEXUAL PREDATORS Total DEPARTMENT OF LAW ENFORCEMENT EXPAND LATENT PRINTS LAB DISCIPLINE FDLE RESPONSE TO INCIDENTS OF DEATH OR SERIOUS INJURY INVOLVING THE DEPARTMENT OF CORRECTIONS IMPROVE CRIME LAB EVIDENCE SECURITY INCREASE BACKGROUND UNIT STAFFING INCREASE CRIMINAL JUSTICE INFORMATION SERVICES TECHNICAL COMPLIANCE AUDITS INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY DOMESTIC SECURITY PROGRAMS INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT MACCABI GAMES AND ARTS FEST SECURITY MATCHING FUNDS FOR COMMUNITY ORIENTED POLICING SERVICES (COPS) WITHIN THE U.S. DEPARTMENT OF JUSTICE STATEWIDE RAPE KIT AUDIT UPGRADE AUTOMATED TRAINING MANAGEMENT SYSTEM (ATMS) Total DEPARTMENT OF LEGAL AFFAIRS COLLINS BUILDING TEMPORARY STAFF RELOCATION FOR BUILDING MAINTENANCE AND REPAIR CONSUMER PROTECTION WORKLOAD CUBAN-AMERICAN BAR ASSOCIATION DIVISION OF CIVIL RIGHTS INVESTIGATOR INFORMATION TECHNOLOGY FILE STORAGE CAPACITY Page 23
42,060
State Trust Funds 20,966 53,478 5,013 1,267,645 10,300
Federal Trust Funds
13,424 16,000 9,470 481,668
1,664,880
-
1,000,000 1,250,000 4,201,627 250,000 150,000 6,851,627
-
-
47,292
721,344 508,748 15,528 40,528 1,754,800 3,517,165 200,556
250,000 300,000
1,980,648
1,530,940 5,151,453
321,300 83,892 100,000 3,882 190,000
570,000
1,754,800
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals Agency/Issue Title 369 MAINTENANCE AND REPAIR MEDICAID FRAUD CONTROL UNIT - VEHICLE 370 REPLACEMENT 371 MICROSOFT OFFICE UPGRADE RESIDENTIAL HOUSING FOR HUMAN TRAFFICKING 372 SURVIVORS 373 SUPPORT FACILITIES 374 VIRGIL HAWKINS FLORIDA CHAPTER BAR ASSOCIATION 375 Total 376 LEGISLATURE 377 DEPARTMENT OF CORRECTION STUDY 378 Total 379 DEPARTMENT OF THE LOTTERY 380 ADDITIONAL ADVERTISING 381 FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT INFORMATION TECHNOLOGY INFRASTRUCTURE 382 REPLACEMENT 383 LOTTERY TAPE LIBRARIES FOR DISASTER RECOVERY 384 LOTTERY WINDOWS SERVER REFRESH 385 Total 386 DEPARTMENT OF MANAGEMENT SERVICES ADDITIONAL RESOURCES FOR INFORMATION 387 TECHNOLOGY AGENCY FOR STATE TECHNOLOGY CONTINUITY OF 388 OPERATIONS SERVICES CAPITAL CIRCLE OFFICE COMPLEX LOCAL AREA 389 NETWORK 390 CODE CORRECTIONS COMPLETE CONSOLIDATION OF AGENCY HARDWARE 391 INTO STANDARDIZED PLATFORMS CONSOLIDATE AND EXPAND STORAGE AND BACKUP 392 INFRASTRUCTURE CONSOLIDATE AND OPTIMIZE DATABASE PLATFORM 393 OPERATIONS CONSOLIDATE AND OPTIMIZE NETWORK 394 INFRASTRUCTURE CONSOLIDATE AND OPTIMIZE SECURITY 395 INFRASTRUCTURE 396 CONSOLIDATE STATE DATA CENTER OPERATIONS (AST) DOMESTIC SECURITY - FLORIDA INTEROPERABILITY 397 NETWORK (FIN) INSUFFICIENT FUNDING DOMESTIC SECURITY - FLORIDA MUTUAL AID BUILD OUT 398 (MAB) INSUFFICIENT FUNDING 399 E-PROCUREMENT SYSTEM INTERIOR REFURBISHMENT OF LEASED SPACE IN THE 400 FLORIDA FACILITIES POOL 401 LOCAL GOVERNMENT REPORTING REQUIREMENTS Page 24
General Revenue 1,172,953
State Trust Funds
Federal Trust Funds
21,073 97,665
194,946
21,449 48,192
250,000 102,500 100,000 2,359,373
848,838
69,641
300,000 300,000
-
-
2,000,000 224,500
-
66,348 375,929 87,698 2,754,475
3,882 6,750 120,907 3,738,588 176,628 317,284 403,255 277,000 30,000 410,000 1,595,000 1,950,000 54,417 1,432,013 125,600
-
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals Agency/Issue Title 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438
MAINTENANCE AND REPAIR MODERNIZATION AND MIGRATION DATA CENTER STUDY NETWORK DISTRIBUTION SWITCHES NETWORK INFRASTRUCTURE PEOPLE FIRST NEXT GENERATION TRANSITION PROCUREMENT RESOURCES PROGRAMMING COSTS TO REDUCE MYFLORIDAMARKETPLACE TRANSACTION FEE REPLACEMENT OF STATEWIDE LAW ENFORCEMENT RADIO EQUIPMENT STABILIZE AND SUPPORT DATA CENTER POWER INFRASTRUCTURE STAFF AUGMENTATION FOR MYFLORIDANET MIGRATION STATEWIDE LAW ENFORCEMENT RADIO SYSTEM STATEWIDE LAW ENFORCEMENT RADIO SYSTEM STAFF AUGMENTATION TENANT SPACE IMPROVEMENT FUNDS UNAMORTIZED TENANT IMPROVEMENTS Total DEPARTMENT OF MILITARY AFFAIRS ABOUT FACE PROGRAM ADDITIONAL EQUIPMENT - CAMP BLANDING ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT FORWARD MARCH PROGRAM INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT MAINTENANCE AND REPAIR MINOR REPAIRS TO CAMP BLANDING STRUCTURES SPECIAL PURPOSE WORKER COMPENSATION FOR STATE ACTIVE DUTY Total FLORIDA COMMISSION ON OFFENDER REVIEW INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS Total DEPARTMENT OF REVENUE ADDITIONAL STAFF FOR STATE ATTORNEY 10TH JUDICIAL CIRCUIT AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING EQUIPMENT REPLACEMENT FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX TAXATION - CH 2015-221 LOF (HB 33-A) UNAMORTIZED TENANT IMPROVEMENT COSTS CLEARWATER Total Page 25
General Revenue 14,617,999 750,000
State Trust Funds 8,191,465
Federal Trust Funds
589,434 402,185 9,915,800 7,764 50,000 7,000,000 265,000 349,440 500,000 810,304 557,185 181,025 29,958,212
24,870,713
-
1,250,000 235,000 536,610 750,000 130,800 19,500,000
6,857,000 200,000 1,700,000 148,338 10,705,338
121,560 121,560
3,500,000 200,000
-
938
23,902,410
-
1,820
1,119,220 195,775 26,359,581 277,790 281,969 28,039,498
195,775
1,820
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue
Agency/Issue Title 439 STATE COURT SYSTEM 440 AIR CONDITIONING SYSTEM INFORMATION TECHNOLOGY INFRASTRUCTURE 441 REPLACEMENT 442 MAINTENANCE AND REPAIR 443 MENTAL HEALTH DIVERSION PROGRAM NANCY J COTTERMAN CHILD ADVOCACY AND RAPE 444 CRISIS CENTER OPERATIONAL SUPPORT FOR THE STATE COURT 445 SYSTEM SMALL COUNTY COURTHOUSE REPAIRS AND 446 RENOVATIONS 447 SPECIAL PURPOSE 448 Total 449 DEPARTMENT OF STATE 450 CULTURAL AND MUSEUM GRANTS 451 CULTURAL ENDOWMENT GRANT PROGRAM 452 CULTURE BUILDS FLORIDA FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION 453 NETWORK 454 FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG 455 FLORIDA HUMANITIES COUNCIL 456 GRANTS AND AIDS - FIXED CAPITAL OUTLAY 457 HISTORIC PRESERVATION GRANTS HOLOCAUST DOCUMENTATION AND EDUCATION 458 CENTER 459 LIBRARY COOPERATIVE GRANT PROGRAM REIMBURSEMENTS TO COUNTIES FOR SPECIAL 460 ELECTIONS 461 REPLACEMENT OF MOTOR VEHICLES STATEWIDE VOTER REGISTRATION SYSTEM CH 2015-36, 462 LOF (SB 228) 463 TENANT IMPROVEMENT REIMBURSEMENT 464 Total 465 DEPARTMENT OF TRANSPORTATION ADDITIONAL EQUIPMENT FOR THE MATERIALS AND 466 TESTING LABORATORIES 467 CLAIMS MANAGEMENT DATABASE 468 CODE CORRECTIONS CONTRACT FUNDS MANAGEMENT (CFM) SYSTEM 469 MAINTENANCE 470 ENVIRONMENTAL PROJECTS 471 GEOSPATIAL ROADWAY DATA STRATEGIC FRAMEWORK 472 PERMIT APPLICATION SYSTEM REPLACEMENT EQUIPMENT FOR MATERIALS AND 473 TESTING LABORATORIES 474 SPECIAL PURPOSE Page 26
State Trust Funds
Federal Trust Funds
30,113 1,348,393 3,342,506 250,000 100,000 151,001 200,000 12,008,689 17,430,702
-
-
7,914,187 1,680,000 1,520,625 400,000 750,000 500,000 27,814,581
3,781,323 406,974
257,000 2,000,000 1,052,762 56,132 1,800,000 147,372 44,092,659
4,188,297
1,800,000
217,000 233,337 3,751,019 250,000 855,000 516,700 300,000 610,500 800,000
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue
Agency/Issue Title 475 SUPPORT FACILITIES 476 TRANSPORTATION WORK PROGRAM TRANSPORTATION WORK PROGRAM INTEGRATION 477 INITIATIVE 478 Total 479 STATE UNIVERSITY SYSTEM FLORIDA ATLANTIC UNIVERSITY - MAX PLANCK 480 SCIENTIFIC FELLOWSHIP PROGRAM FLORIDA ATLANTIC UNIVERSITY - SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) LIFE 481 SCIENCES INITIATIVE FLORIDA INTERNATIONAL UNIVERSITY - CENTER FOR 482 DEMOCRACY 483 FLORIDA INTERNATIONAL UNIVERSITY - FROST MUSEUM FLORIDA INTERNATIONAL UNIVERSITY - NEUROSCIENCE 484 CENTERS OF FLORIDA FOUNDATION FLORIDA INTERNATIONAL UNIVERSITY WASHINGTON 485 CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS FLORIDA POLYTECHNICAL UNIVERSITY - ANTI-HAZING 486 INITIATIVE FOR INCOMING FRESHMEN 487 INSTITUTE FOR HUMAN AND MACHINE COGNITION INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES 488 CATTLE RESEARCH INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES 489 (IFAS) - BEEF TEACHING UNIT NEW COLLEGE OF FLORIDA - CAREER ENHANCEMENT 490 OPPORTUNITY PER STUDENT SUPPORT - FLORIDA GULF COAST 491 UNIVERSITY (FGCU) PREEMINENT STATE RESEARCH UNIVERSITIES 492 FLORIDA STATE UNIVERSITY PREEMINENT STATE RESEARCH UNIVERSITIES 493 UNIVERSITY OF FLORIDA SOUTHWEST FLORIDA/IMMOKALEE RESEARCH AND 494 EDUCATION CENTER THE LOU FREY INSTITUTE OF POLITICS AND GOVERNMENT - UNIVERSITY OF CENTRAL FLORIDA 495 (UCF) UNIVERSITY OF CENTRAL FLORIDA - EVANS COMMUNITY 496 SCHOOL UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL 497 CROHN'S AND COLITIS RESEARCH UNIVERSITY OF FLORIDA - COQUI 498 RADIOPHARMACEUTICALS CORPORATION UNIVERSITY OF FLORIDA - LASTINGER CENTER FOR 499 LEARNING ALGEBRA NATION
Page 27
-
700,000
900,000 300,000 300,000 800,000 300,000 1,500,000 1,550,000 275,000 725,000 500,000 750,000 3,450,000 3,450,000 701,388
250,000 900,000 500,000 500,000 2,000,000
State Trust Funds 13,604,258 6,689,592,096 1,700,000 6,712,129,910
Federal Trust Funds 2,428,378,198
2,428,678,198
Fiscal Year 2015-16 Nonrecurring Appropriations Adjusted For Vetoes And Supplementals General Revenue
Agency/Issue Title 500 501 502 503 504
505 506 507 508 509 510 511 512 513 514 515
UNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING MATH NATION UNIVERSITY OF FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE UNIVERSITY OF NORTH FLORIDA - CULTURE OF COMPLETION AND CAREER INITIATIVE UNIVERSITY OF NORTH FLORIDA - TEACHING POINT UNIVERSITY OF SOUTH FLORIDA - CYBERSECURITY INITIATIVE UNIVERSITY OF SOUTH FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE Total DEPARTMENT OF VETERANS AFFAIRS BUREAU OF STATE APPROVING AGENCY FOR VETERANS' TRAINING INCREASE STAFFING DISABLED VETERANS INSURANCE CAREERS TRAINING PROGRAM INCREASED CAPACITY INFORMATION TECHNOLOGY - ADDITIONAL EQUIPMENT MAINTENANCE AND REPAIR REPLACEMENT OF MOTOR VEHICLES Total Total Nonrecurring Appropriations
State Trust Funds
Federal Trust Funds
2,000,000 1,000,000 600,000 700,000 550,000
1,000,000 26,201,388
-
-
5,364 150,000
150,000 616,275,753
700,000 59,200 5,288,800 23,750 6,077,114 8,062,953,755
1,300,000 7,150,000 8,450,000 3,463,628,432
Note (See Lines 66 and 185): Negative nonrecurring appropriations occur when it is intended that a reduction be a nonrecurring or one-time reduction to a recurring base appropriation resulting in the automatic restoration of the reduction in the subsequent year.
Page 28
Vetoed Appropriations for Fiscal Year 2015-16 Line # 20 20 20 21 21
21 21 21 21 22 63 A 63 A 64 64 64 65 A 65 C 81 81 81 89 A
104 104 106 106 106 106 106 106 106 106 106 106 106 106 106 106 106
Title SANTA FE COLLEGE Blount Center Expansion Project
-
Trust 2,000,000
Total 2,000,000
TALLAHASSEE COMMUNITY COLLEGE Wakulla Environmental Institute - Land HILLSBOROUGH COMMUNITY COLLEGE South Shore Campus Florida International University Strategic Land Acquisition
-
1,230,000
1,230,000
-
3,000,000
3,000,000
-
5,000,000
5,000,000
Florida State University - Medical School - Medical Education Facility to Train Physicians for Rural and Underserved Areas University of Central Florida - Downtown Presence Building A University of Florida - Norman Hall Remodeling System - FIO Replacement Vessel (R/V Bellows) Florida International University - Mold Remediation Biscayne Bay Jackson (1st of 3 years) Barry University-BS Nursing and MSW Social Work FIT Space Research Institute Jacksonville University University of Miami Cuban American Studies University of Miami Cuban American Studies - Elderly Cubans Special Categories - Grants And Aids - Nova Southeastern University - Health Programs Special Categories - Grants And Aids - Academic Program Contracts Little Havana Activities and Nutrition Child Care Center
-
3,000,000
3,000,000
-
15,000,000
15,000,000
3,000,000
8,000,000 6,000,000 -
8,000,000 6,000,000 3,000,000
73,520 2,500,000 2,000,000 250,000 200,000
8,841,768 -
8,841,768 73,520 2,500,000 2,000,000 250,000 200,000
Duval Guiding Stars Pilot Program Language Development and Literacy Intervention Program Grants And Aids To Local Governments And Nonstate Entities - Fixed Capital Outlay - Facility Repairs Maintenance And Construction Teach for America Principal Autonomy All Pro Dad/Family First Alternative Foreign Language Curriculum Pilot Project CAPE Act Financial Literacy Pilot Program - Broward County Citrus County Marine Science Station City Year of Florida Communities in Schools Coral Gables Environmental Sustainability Design Education Program CPR in Schools Florida Children's Initiative Hillsborough School District Metropolitan Partnership Holocaust Documentation and Education Center I am a Leader Foundation Junior Achievement Nature's Academy Neighborhood Initiative Summer Job Program
Page 29
GR
4,234,749
-
4,234,749
500,000
-
500,000
100,000
-
100,000
500,000 -
3,500,000
500,000 3,500,000
135,000
-
135,000
1,500,000 400,000 400,000 100,000
-
1,500,000 400,000 400,000 100,000
30,000
-
30,000
125,000 1,000,000 152,000 100,000
-
125,000 1,000,000 152,000 100,000
200,000 500,000 500,000 50,000 250,000 500,000 25,000 100,000
-
200,000 500,000 500,000 50,000 250,000 500,000 25,000 100,000
Vetoed Appropriations for Fiscal Year 2015-16 Line # 106 106 106 106 106 106 106 106 107 107 109 A 109 A 109 A 109 A 109 B 109 B 109 B 120 130 146 A
170 170 182
Title Okaloosa County - Science and Technology Education Middle School Pine Ridge High School Advanced Manufacturing Program Pinellas Education Foundation - Career Path Planning
GR 250,000
Pioneer Settlement 5000 Role Model Excellence Program Seminole County Public Schools High-Tech Manufacturing Program Strengthening Our Sons Thumbelina Learning Center Afterschool Program Nature's Paradise Therapeutic Performing Arts Therapy Educational Aerospace Partnership Center Glades Career Readiness Roundtable/West Tech Construction Academy Seminole County Public Schools High-Tech Manufacturing Program Tampa Bay Region Aeronautics II North Florida School of Special Education Smith/Brown Community Center Tallahassee Urban League - Taylor House Museum Project Adults with Disabilities Pilot Program Digital Classrooms Standards, Assessment, and Gap Analysis Aid To Local Governments - Grants And Aids - Florida Postsecondary Comprehensive Transition Program
-
Total 250,000
284,000
-
284,000
500,000
-
500,000
100,000 100,000 94,301
-
100,000 100,000 94,301
25,000 249,956 140,000 260,000 1,000,000 500,000
-
25,000 249,956 140,000 260,000 1,000,000 500,000
1,000,000
-
1,000,000
500,000 2,000,000 100,000 150,000
-
500,000 2,000,000 100,000 150,000
43,000 3,000,000
-
43,000 3,000,000
8,000,000
-
8,000,000
250 250
DentaQuest MCNA Dental Pediatric Alternative Treatment, Care, Housing and Evaluation Services Medicaid Fraud Prevention - Miami-Dade County Pediatric Physician Fee Increase Rate Increase for Private Duty Nursing Services Intermediate Care Facilities for Developmentally Disabled Rate Increase FCO - Respiratory Therapy Capital Expenses Our Pride Academy Child Training Program Area Stage Company (ASC) Developmental Disabilities Theater Program for Children JAFCO Children's Ability Center Operation Grow - Seminole County Work Opportunity
250 250
Quest Kids Sabrina Cohen Foundation - Accessible Beach Access
250
Special Olympics of Florida - Transportation Services
80,000
250 250 250 250
United Cerebral Palsy at Golden Glades Angels Reach Foundation, Inc. Ark of Nassau Mailman Center for Development
60,338 -
182 211 216 224 242 A 250 250
Page 30
Trust
59,125 53,494 40,000
150,539 136,201 -
209,664 189,695 40,000
1,186,825 701,182 1,550,354
250,000 1,818,556 1,034,890 2,375,586
250,000 3,005,381 1,736,072 3,925,940
200,000 500,000 150,000
-
200,000 500,000 150,000
500,000 323,060
-
500,000 323,060
750,000 65,000
-
750,000 65,000
-
80,000
50,000 90,000 150,000
60,338 50,000 90,000 150,000
Vetoed Appropriations for Fiscal Year 2015-16 Line # 250 253 A
253 C 253 C
312 312 312 312 336 363 363 365 377 H 377 M 377 M 377 M 377 M 377 M 377 M 377 M 377 M 377 M 377 M 377 V
400 400 A 400 A 400 A 414 441 441 441 441 441 441 441 441
Title Arc Jacksonville Village and the Villages at Noah's Landing Grants And Aids To Local Governments And Nonstate Entities - Fixed Capital Outlay - The Arc Village Of Jacksonville Palm Beach Habilitation Center - Roofing Repairs of Replacement Palm Beach Habilitation Center - Repair or Replacement of Fire Safety and Potable Water System
GR 78,300
Children's Network of Southwest Florida's Mentoring Children & Parents Program Victory for Youth Brevard C.A.R.E.S. Services to Youth At-Risk of Entering the Juvenile Justice System Children of Inmates Cost of Living Adjustment - Mental Health Contracted Agencies Citrus Health Network for Safe Haven for Homeless Youth Miami Dade Homeless Trust Eckerd and Brevard C.A.R.E.S. The Non-Violence Project USA Key Clubhouse Florida Certification Board Manatee Glens Psychiatric Residency Program Citrus Health Network Graduate Medical Education for Psychiatry Vincent House Expand Forensic Community Residential Beds Directions for Living Nassau Alcohol Crime Drug Abatement Coalition (NACDAC) Specialized Treatment, Education & Prevention Services, Inc. Gracepoint Incompetent to Proceed Grants And Aids To Local Governments And Nonstate Entities - Fixed Capital Outlay - Meridian Behavioral Healthcare PACE Expansion - Pinellas FCO - Violeta Duenas Senior Center Capital Outlay FCO - Community Life Center Nassau County Council on Aging FCO - Pasco Elderly Nutrition Kitchen Lutheran Services Florida, Inc. Banyan Community Health Center Teen Xpress Program at the Howard Phillips Center for Children and Families Keys Area Health Education Center-Monroe County School Health Initiative Manatee ER Diversion North Brevard Telemedicine Initiative Suncoast Community Health Centers The Villages Chronic Obstructive Pulmonary Disease (COPD) Project Florida Association of Free and Charitable Clinics
Page 31
Trust -
Total 78,300
500,000
-
500,000
166,511
-
166,511
482,600
-
482,600
250,000
-
250,000
250,000 1,300,000
-
250,000 1,300,000
1,500,000
350,000 -
350,000 1,500,000
100,000
-
100,000
189,794 500,000 1,000,000 30,571 100,000 300,000 350,000
-
189,794 500,000 1,000,000 30,571 100,000 300,000 350,000
-
250,000 496,400 400,000 50,000
250,000 496,400 400,000 50,000
935,871
-
935,871
650,000 90,000
-
650,000 90,000
386,033 500,000 -
589,537 250,000
975,570 500,000 250,000
750,000 200,000 350,000
250,000 -
250,000 750,000 200,000 350,000
100,000
-
100,000
500,000 121,629 500,000 400,000
-
500,000 121,629 500,000 400,000
9,500,000
-
9,500,000
Vetoed Appropriations for Fiscal Year 2015-16 Line # 442 A 448 448 448 448 449 454 454 454 454 454 461 A 461 A 465 497 504 513 527 527 527 530 720 A 726 766 766 766 766 766 766 766 766 766 A 771 771 1153 1203 1203 1203 1203 1203 1203 1203
Title Florida State University-Rural Primary Care Residency Program Auditory-Oral Services for Children with Hearing Loss
GR 3,000,000
Doctors Memorial Hospital-Bonifay Florida Center for Nursing Sant La Haitian Neighborhood Center Nurse-Family Partnership Program in Miami-Dade Sanford-Burnham Medical Research Institute Torrey Pines Institute for Molecular Studies-Florida Drug Discovery Acceleration Program Roskamp Institute for Oncology Drug Development Scripps Research Institute Vaccine and Gene Therapy Institute Banyan Maternal and Child Health Center-FCO Health Care Network of Southwest Florida-Naples Primary Care Clinic-FCO North Broward Hospital District-HIV/AIDS Outpatient Program South Florida Health Council A Safe Haven for Newborns Miami Project to Cure Paralysis Statewide Marketing Campaign - Bright Expectations All Children's Hospital-Neonatal Abstinence Syndrome
417,000 250,000 200,000 497,500 2,500,000
Guardian Hands Easter Seals Volusia and Flagler Counties Grants And Aids To Local Governments And Nonstate Entities - Fixed Capital Outlay University of Florida Community Supervision Study Second Chance Outreach Re-Entry and Education Development, Inc. Lake County Re-Entry Center Re-Entry Alliance Pensacola, Inc. Mount Olive Development Corporation Re-Entry Program
400,000
Trust -
Total 3,000,000
-
400,000
3,000,000 -
417,000 250,000 200,000 497,500 3,000,000 2,500,000
250,000 1,000,000 2,500,000 200,000 500,000
-
250,000 1,000,000 2,500,000 200,000 500,000
350,000
-
350,000
500,000 300,000 1,000,000 250,000 350,000
-
500,000 300,000 1,000,000 250,000 350,000
50,000 100,000 1,000,000
-
50,000 100,000 1,000,000
250,000 150,000
-
250,000 150,000
228,000 50,000 200,000
-
228,000 50,000 200,000
WestCare Pinellas Prisoner Re-Entry Initiative Gadsden County Jail Faith Behind Bars Re-Entry Program SOAR Outreach Program Bridges to Success Ex-Offender Re-Entry Program Special Categories - Contracted Services The Bob Janes Triage Center & Low Demand Shelter
100,000 200,000
-
100,000 200,000
97,000 350,000 400,000 250,000
-
97,000 350,000 400,000 250,000
Northside Mental Health Center's Community Residential Program - Hillsborough Broward County Juvenile Assessment Center Helping Hands Crosswinds Youth Services Reichert House Youth Academy Miami-Dade Crime Prevention and Youth Crime Watch Program Corporation to Develop Communities (CDC) of Tampa Prevention Program Empowered Youth Job Development Family Impressions Foundation
500,000
-
500,000
500,000 125,000 750,000 200,000 100,000
-
500,000 125,000 750,000 200,000 100,000
100,000
-
100,000
100,000 200,000
-
100,000 200,000
Page 32
Vetoed Appropriations for Fiscal Year 2015-16 Line # 1203 1205 1259
Title
GR 300,000 1,000,000 500,000
Trust -
Total 300,000 1,000,000 500,000
250,000 43,000 200,000
-
250,000 43,000 200,000
1259 1259 1259
Florida Children's Initiative CINS/FINS - Facility Repair and Maintenance Violence Intervention Pro-Active Enforcement Response Team (VIPER) City of Fort Lauderdale Justice Program Martin County Hazardous Materials Response Team Florida International University Cybersecurity Network
1259 1259
El Portal Police Department Medley Police Department Safety Equipment Upgrades
150,000 150,000
-
150,000 150,000
1380
Hybrid Wetlands & Floating Aquatic Vegetative Tilling Operations & Maintenance Springs Protection BMPs Special Categories - Passive Dispersed Water Storage
5,500,000
-
5,500,000
1380 1380 A 1390 A 1470 1474 A 1474 B 1474 B 1474 B 1489 B 1500 1500 1502
1503 B 1503 C
1510 A 1561 1568 A 1571 A
Fixed Capital Outlay - Maintenance, Repairs And Construction - Statewide Special Categories - Grants And Aids - Promotional Awards Fixed Capital Outlay - Florida Horse Park And Agricultural Center Arcadia Rodeo Sarasota County Agricultural Fair Association Timer Powers Park Fixed Capital Outlay - Construction - Additions Kissimmee Diagnostic Lab Laurel Wilt Avocado Tree Removal Florida Wildflower Foundation Pollination and Preservation Project Special Categories - Transfer To University Of Florida/Institute Of Food And Agricultural Sciences For Invasive Exotics Quarantine Facility Fixed Capital Outlay - Apiary Research And Extension Laboratory - Dms Mgd Grants And Aids To Local Governments And Nonstate Entities - Fixed Capital Outlay - Florida Southern College Greenhouse And Science Laboratories Special Categories - Grants And Aids - Ounce Of Prevention Gasparilla Island State Park Special Categories - Transfer To The University Of South Florida Sarasota-Manatee Grants And Aids To Local Governments And Nonstate Entities - Fixed Capital Outlay - Helena Run Preserve
1571 B
Grants And Aids To Local Governments And Nonstate Entities - Fixed Capital Outlay - Grants And Aids - City Of Winter Park Howell Creek Wetlands Acquisition, Preservation And Enhancement - Fixed Cap Outlay
1616 A 1616 B
Special Categories - Dispersed Water Management Special Categories - Transfer To The South Florida Water Management District - City of Lauderhill Parkway Park / North Fork Of New River
Page 33
-
5,000,000 4,500,000
5,000,000 4,500,000
-
3,712,872
3,712,872
300,000
550,000
250,000 2,000,000 250,000 500,000 100,000 150,000 100,000 180,000
1,162,232 720,000
2,000,000 250,000 500,000 100,000 1,162,232 150,000 100,000 900,000
2,528,842
-
2,528,842
643,650
-
643,650
150,000
-
150,000
1,000,000 -
2,000,000
13,650,000 850,000
850,000
1,000,000 850,000
600,000
600,000
-
13,650,000 -
2,000,000
27,300,000 850,000
Vetoed Appropriations for Fiscal Year 2015-16 Line # 1620 A
1659 A
Title Grants And Aids To Local Governments And Nonstate Entities - Fixed Capital Outlay - Aid To Water Management Districts-Land Acquisition Special Categories - Transfer To The Institute Of Food And Agricultural Sciences - Water Pollution Study
1662 A
2085 County Road 740 Wastewater Project, Webster
1662 A 1662 A
Alachua County Orange Creek Restoration Altamonte Springs Advanced Wastewater Treatment Potable Reuse Demonstration (Wekiva River Basin) Aventura NE 29 Place Stormwater Retrofits Bay County North Bay Wastewater Collection Systems Improvement Bay Harbor Islands Sewer Manhole Lining Project Belle Glade SW 3rd Street Storm Water Improvements
1662 A 1662 A 1662 A 1662 A 1662 A
GR 1,000,000
Trust -
Total 1,000,000
300,000
-
300,000
197,000
-
197,000
100,000 6,000,000
-
100,000 6,000,000
195,000 500,000
-
195,000 500,000
100,000 400,000
-
100,000 400,000
500,000
-
500,000
150,000
-
150,000
75,000 300,000 300,000 500,000 250,000 200,000
-
75,000 300,000 300,000 500,000 250,000 200,000
1662 A 1662 A 1662 A 1662 A 1662 A 1662 A
Brooksville Horselake Creek - Eastern Branch Drainage Restoration Brooksville Liberty Street / Saxon Brook Drainage Corrections Broward County Wetland Rehydration Cedar Key Water and Sewer District Water Plant Chattahoochee Water Line Replacement Project Coconut Creek Reclaimed Water Extension Project Cooper City Replacement of Water Mains Coral Gables Miracle Mile and Giralda Avenue Drainage
1662 A 1662 A
Coral Gables Wet Well Rehabilitation Dade City Downtown Stormwater Improvement Project
80,000 1,900,000
-
80,000 1,900,000
1662 A
Desoto County US 17 Water Extension; Water Sewer Line Extension in Coordination with FDOT Construction
500,000
-
500,000
1662 A 1662 A 1662 A 1662 A 1662 A 1662 A 1662 A 1662 A 1662 A 1662 A 1662 A
Doral Stormwater Improvements Fernandina Beach North Fletcher Basin Area Hialeah Gardens Water Conservation Kissimmee Wood Side Drainage Lake Hamilton US 27 Wastewater Project Lake Region Water Infrastructure Improvement Lake Worth Stormwater and Wastewater Lantana Sea Pines Drainage Improvement Project Leon County Centerville Trace Target Area Project Madeira Beach Stormwater Retrofits Mala Compra Basin Water Quality Enhancement Project
325,000 1,000,000 300,000 250,000 300,000 500,000 500,000 100,000 250,000 145,000 600,000
-
325,000 1,000,000 300,000 250,000 300,000 500,000 500,000 100,000 250,000 145,000 600,000
1662 A 1662 A 1662 A 1662 A 1662 A
Margate New Force Main Project Margate Sewer Re-piping Phase II Medley NW 87th Avenue Utility Adjustments Miami Beach Stormwater Project Miami Gardens Stormwater Drainage Improvements on NW 13th Avenue Miami Lakes Canal Bank Stabilization Project Phase II
250,000 200,000 300,000 750,000 175,000
-
250,000 200,000 300,000 750,000 175,000
500,000
-
500,000
Miami Lakes West Lakes Drainage Improvements Phase B
300,000
-
300,000
1662 A
1662 A 1662 A
Page 34
Vetoed Appropriations for Fiscal Year 2015-16 Line # 1662 A 1662 A 1662 A 1662 A 1662 A 1662 A 1662 A 1662 A 1662 A 1662 A 1662 A
Title Mount Dora Britt Road Utility Extension Water Line Nassau County Thomas Creek Flooding Assistance North Lauderdale Sanitary Sewer Rehabilitation North Miami Beach 19th Avenue Business District Sewering North Miami Tressler Street Drainage Improvements Oakland – South Lake Apopka Initiative Opa-Locka Canal Improvements Palmetto Bay Drainage Sub-Basin No. 59 & 60 Pembroke Park SW 31st Avenue Drainage Project Phase II Pithlachascotee River Restoration Sarasota County Phillippi Creek Septic System Replacement Program-Sarasota Bay Restoration Project
1662 A 1662 A 1662 A
South Daytona Jones St. Stormwater Pond Project South Miami Twin Lakes Sanitary Sewer Expansion South Miami Twin Lakes Stormwater Drainage Phase III
1662 A 1662 A 1662 A
Sunrise C-51 Reservoir Water Supply Expansion Sweetwater Stormwater Improvements Tallahassee Lower Central Drainage Ditch Erosion Control Phase 1 Winter Garden SW Reuse Phase 2-C.R Reuse Main Extension Zephyrhills Fire Protection Water Line Grants And Aids To Local Governments And Nonstate Entities - Fixed Capital Outlay - Grants And Aids - City Of Opa-Locka Brownfield Assessment And Cleanup - Fixed Capital Outlay Lover's Key State Park - Visitors Center Fixed Capital Outlay - Weeki Wachee Springs State Park
1662 A 1662 A 1693 A
1707 1707 A 1712 A 1712 A
GR 750,000 350,000 500,000 425,000
Trust -
Total 750,000 350,000 500,000 425,000
250,000 1,000,000 250,000 225,000 300,000
-
250,000 1,000,000 250,000 225,000 300,000
187,000 250,000
-
187,000 250,000
190,000 200,000 200,000
-
190,000 200,000 200,000
1,000,000 250,000 409,620
-
1,000,000 250,000 409,620
193,380
-
193,380
450,000 250,000
-
450,000 250,000
250,000
300,000 -
300,000 250,000
Spring Park in the City of Green Cove Springs Orange City Mill Lake Park adult outdoor fitness equipment Aid To Local Governments - Palm Harbor Fire Rescue
400,000 50,000
-
400,000 50,000
110,000
-
110,000
500,000
-
500,000
1868
Aid To Local Governments - Grants And Aids - Mote Marine Laboratory Rural Area Transportation Disadvantaged Grant Program
1871 1871 1871 1871 1880 1894 1906 1916 1916
1759 A 1845 A
1916 1916
-
2,000,000
2,000,000
Ft. Lauderdale Airport Terminal - Broward Commercial Jet Aviation Training Center - Hendry Brooksville - Tampa Bay Regional Airport Pensacola International Airport Fiske Boulevard - City of Rockledge Quiet Zone Improvements Pre-combustion Contact Catalyst Pilot Program The Underline Linear Park and Urban Trail - Miami-Dade
-
1,000,000 3,000,000 3,000,000 3,000,000 250,000 10,000,000 250,000 2,000,000
1,000,000 3,000,000 3,000,000 3,000,000 250,000 10,000,000 250,000 2,000,000
Ludlam Trail Corridor Improvements Phase 2 - City of South Miami Winter Garden Franklin Street Trail - Orange Village of Tequesta Transportation Alternatives - Palm Beach
-
3,000,000
3,000,000
-
250,000 200,000
250,000 200,000
Page 35
Vetoed Appropriations for Fiscal Year 2015-16
-
Trust 200,000 200,000 200,000
Total 200,000 200,000 200,000
-
1,500,000 400,000 1,000,000 3,500,000 2,500,000 1,000,000 1,000,000
1,500,000 400,000 1,000,000 3,500,000 2,500,000 1,000,000 1,000,000
Burnt Store Road - Charlotte NE 163rd Str/NE 35th Ave Texas U Turn - City of North Miami Beach 174th Street Pedestrian Bridge Sunny Isles - Miami-Dade
-
1,000,000 1,000,000
1,000,000 1,000,000
-
1,000,000
1,000,000
Clearwater SR 60 Alternative Water Transportation Pinellas Britt Road Bridge Replacement Project - Martin St. Johns River Ferry Phase II - Duval Southwest Ranches Guardrail Improvements - Broward
-
300,000
300,000
-
1,500,000 1,000,000 362,250
1,500,000 1,000,000 362,250
-
500,000
500,000
-
1,000,000
1,000,000
1927
Broadway Corridor/15th Street Infrastructure Beautification Riviera Beach Big Carlos Pass Bridge Project Development and Environmental Study - Lee Intelligent Transportation System - City of Miami Beach
-
100,000
100,000
1927 1927 1927
Dixie Highway Roadway Improvements - Broward Max Brewer Causeway Beautification - Broward SR 7 Pedestrian Lights - City of West Park - Broward
-
650,000 600,000 650,000
650,000 600,000 650,000
1927 1927
University Drive N Resurfacing - Broward 17th Str Roadway Reconstruction/N Lauderdale Broward N Lauderdale Street Resurfacing - Broward US 19 Revitalization Program - Pasco Muskogee Road Freight Corridor - Escambia Widening Old Dixie Highway - Nassau County Southwest Ranches Streetlights - Broward Independence Parkway Interchange - Wellness Way Orange and Lake Industrial Park Rail Spur - Hardee Port Manatee Security Improvements Sidewalk Safety Project - Lauderdale Lakes Combat Unlicensed Activity - Real Estate Combat Unlicensed Activity - Certified Public Accounting
-
250,000 500,000
250,000 500,000
-
350,000 500,000 1,000,000 1,488,600 200,000 2,500,000
350,000 500,000 1,000,000 1,488,600 200,000 2,500,000
-
1,000,000 300,000 250,000 500,000 100,000
1,000,000 300,000 250,000 500,000 100,000
-
250,000
250,000
2038 2149
Combat Unlicensed Activity - Architecture and Interior Design Future Builders of America New Varieties Development & Management Corporation
500,000
250,000 -
250,000 500,000
2149
Economic and Market Research Data
500,000
Line # 1916 1916 1916 1916 1916 1927 1927 1927 1927 1927 1927 1927 1927 1927 1927 1927 1927 1927 1927
1927 1927 1927 1927 1927 1927 1927 1927 1927 2034 2034 2034
Title Black Creek Trail Segment 8 - Miami-Dade James E. King Jr. Recreational Trail - Putnam Terry Street Bicycle and Pedestrian Improvements Bonita Springs Biscayne-Everglades Park-to-Park Greenway Trail Orchard Pond Parkway Trail - Leon City of Fernandina Beach N. Fletcher Rd - Nassau Lake Worth Park of Commerce - Palm Beach Williamson Blvd Road - Volusia City of Sebring US 27 Lighting - Highlands Port of Panama City Industrial Basin Improvements - Bay
Page 36
GR
-
500,000
Vetoed Appropriations for Fiscal Year 2015-16 Line # 2165
Title Orange Juice and Grapefruit Juice at Welcome Centers
GR 250,000
2165 2194 2196 A 2196 A 2196 A
2,500,000 200,000 -
2233 A 2233 A 2233 A 2233 A 2233 A 2233 A 2233 A 2233 A 2233 A 2233 A 2233 A
Consumer Awareness Campaigns Unique Abilities Partner Program Employ Miami-Dade Project The Circus Arts Conservatory SANT LA-Haitian Neighborhood Center-Community Financial Assistance Caribbean Chamber Student EntrepreneurshipInternships Manufacturing Academy and Apprenticeship/Internship Program VISIONARY Jobs Initiative National Cyber Partnership Employment Assistance and Training for Persons with Disabilities Pilot Program Goodwill Industries of South Florida Big Brothers Big Sisters School to Work Program Florida Certified Pilot Training Initiative Louise Graham Gulf Coast Jewish Family and Community Services NonCustodial Parent Program-Hernando County Special Categories - Grants And Aids - Business Partnerships/Skill Assessment And Training City of Miami-Miami Design District-Public Infrastructure Improvements Community Redevelopment Agencies-Subsidence Assistance Grants Metropolitan Ministries-Pasco Transitional Housing Rebuilding Together Miami-Dade Safe and Healthy Homes City of Milton Riverwalk City of Opa-Locka-Multi-Purpose Cultural Facility Sulzbacher Center for Women and Families Youth Soccer Academy and Training Grounds-Northeast Florida Pahokee Marina Enhancements Glades County Gateway Logistics and Manufacturing and Training Center City of Bradenton Tournament Sports Park City of Ft. Lauderdale-Rapid Re-Housing Project Clearwater Homeless Emergency Project East Orange Park Recreational Center Temple Terrace-Youth Sports Complex Temple Terrace-Family Recreational Center Veterans Progress Villas Forest Capital Hall Renovation Project The WOW Center Miami Mote Marine Laboratory Infrastructure Expansion I/DD Housing Coordination Initiative-The Arc of Florida
2233 A 2233 A 2233 A 2233 A 2233 A
Historic Cocoa Village Playhouse Parking Structure Bonifay Memorial Field Riverside Fine Arts Project Listen North Lauderdale Security Cameras St. Marks River Boardwalk
2196 A 2196 A 2196 A 2196 A 2196 A 2196 A 2196 A 2196 A 2196 A 2197 2200 A 2233 A 2233 A 2233 A 2233 A 2233 A 2233 A 2233 A 2233 A 2233 A 2233 A
Page 37
Trust -
Total 250,000
100,000 500,000 300,000
2,500,000 200,000 100,000 500,000 300,000
50,000
50,000
250,000
1,250,000
100,000 450,000 600,000
100,000 450,000 600,000
1,000,000 250,000 -
250,000 250,000 50,000
250,000 250,000 1,000,000 250,000 50,000
3,500,000
500,000
4,000,000
1,000,000 -
1,000,000
-
1,000,000
-
2,000,000
2,000,000
-
1,000,000 250,000
1,000,000 250,000
2,500,000
688,173 1,000,000 1,200,000 2,500,000
688,173 1,000,000 1,200,000 5,000,000
300,000
1,000,000 700,000
1,000,000 1,000,000
800,000 500,000 500,000 550,000 -
500,000 800,000 400,000 292,427 500,000 600,000 125,000
500,000 800,000 400,000 800,000 500,000 500,000 550,000 292,427 500,000 600,000 125,000
50,000 -
2,250,000 50,000 10,000 200,000
2,250,000 50,000 50,000 10,000 200,000
Vetoed Appropriations for Fiscal Year 2015-16 Line # 2233 A 2233 A 2233 A 2233 A
Title
GR
Trust 1,000,000 70,000 -
Total 1,000,000 70,000 250,000 495,000
250,000 495,000
2233 A
FOIL Corridor Project FIND Waterfront Access Study-Miami-Dade Palmetto Bay Park Girls Softball Field Tallahassee Regional Hazardous Materials Response Team Equipment Margate Fire Rescue Autopulse Device Replacement
34,000
-
34,000
2233 A 2233 A 2233 A 2233 A
IMG Academy Rapid Bus Transit-Hillsborough East County Service Center-Hillsborough Town of Davie Bergeron Rodeo Arena Refurbishment
2,050,000 600,000 500,000 100,000
-
2,050,000 600,000 500,000 100,000
2233 A 2233 A 2233 A
Fort Myers Sesquicentennial Foundation, Inc. US Space Walk of Fame Foundation Maitland Jewish Community Campus Infrastructure Improvements Special Categories - Grants And Aids - Regional Planning Councils City of South Bay-South Bay Park of Commerce-Island
190,000 200,000 500,000
-
190,000 200,000 500,000
2233 B 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2249 A 2250
Miami-Dade Economic and Advisory Trust-South Dade Culinary Project Tampa Innovation Alliance Pasco County Economic Development CouncilAeronautical Use and Feasibility Study Scripps Florida Miami Boat Show Relocation Tampa Bay Innovation Center-St. Petersburg Center for Innovation All Children's Hospital Pediatric Research Zone City of Miami-EB5 Regional Center Modern Pentathlon EFI-Africa Trade Expansion Program Las Ferias De Las Americas Festival National Flight Academy Florida Atlantic University Tech Runway Bethune-Cookman University Center for Entrepreneurship eMerge Americas Conference-Miami Marco Island Multipurpose Veterans Community Service Center Whiting Aviation Park-Santa Rosa White Springs ED I-75/CR 136 Mixed Use Site Development Plan Pine Hills Community Redevelopment Master Plan Capital Region YMCA Family Recreational Complex Florida Venture Forum EDC Space Coast Treasure Coast Research Park Emerging Technology-Based Entrepreneurship and Innovation at Miami-Dade College International Consortium for Advanced Manufacturing Research West End Center Florida Building Code
Page 38
-
2,500,000
2,500,000
-
470,900
470,900
-
100,000
100,000
1,000,000 100,000
2,000,000 100,000
500,000 500,000 400,000
500,000 500,000 400,000
1,000,000 -
2,000,000 350,000 250,000 259,500 150,000 1,000,000 750,000
2,000,000 350,000 250,000 259,500 150,000 1,000,000 1,000,000 750,000
550,000 2,000,000
450,000 500,000
1,000,000 2,500,000
1,500,000 250,000
1,500,000 250,000
50,000 596,000 450,000 1,000,000
100,000 75,000 200,000 -
150,000 75,000 200,000 596,000 450,000 1,000,000
8,500,000
1,500,000
10,000,000
500,000 -
35,000
500,000 35,000
1,000,000 -
-
Vetoed Appropriations for Fiscal Year 2015-16 Line # 2256 2256 A 2323 2383 2434 A
2567 2581 2640 3092 A 3092 A 3092 A 3092 A 3092 A 3092 A
Title FAA Center of Excellence for Commercial Space Exploration Cecil Field Spaceport Infrastructure Deferred Compensation Study Mining Study (Ch. 2015-141, LOF) Special Categories - Transfer For Operations - Florida Catastrophic Storm Risk Management Center At Florida State University City of Pahokee-Emergency Reimbursement and Local Match Requirement Emergency Operations Center-City of Cocoa Motorcycle Safety Education Program Holocaust Memorial-Miami Beach William Weech American Legion Post 168-Key West
3118 3118 3118 3118 3118 3118 3118 3118 3123 A 3123 A 3123 A 3123 A 3123 A 3123 A 3123 A
Ma Barker House-Marion Restoration of St. Marks Lighthouse-Wakulla St. Augustine Historic Properties-University of Florida Bethel African Methodist Episcopal Church RestorationPinellas Fulford Fountain-Miami Dade Ponce de Leon Hotel Restoration-Flagler College East Lake Library Expansion-Palm Harbor Actor's Playhouse Performing Arts Program Navy SEAL Museum Florida Orchestra Residency Program Museum of Contemporary Arts Audio Guide Plantation Historical Museum-City of Plantation Historic St. Augustine Educational Material-University of Florida Community Theatre of Miami Lakes Adrienne Arsht Center Miami Contemporary Dance Company Jake Gaither House Museum Nelson Poynter Memorial Library Digital Collection Orlando Repertory Theater, inc. Charles Evans-Franklin Bldg House University of Tampa Plan Museum Tampa Theatre Capital Improvement Plan Clearwater Historical Society Museum Camp Gordon Johnston WWII Museum-Franklin Norton Museum of Art Tampa Bay History Center Vizcaya Museum and Gardens Trust, Inc. Commodore Ralph Middleton Munroe Marine Stadium
3123 A 3123 A
New Smyrna Beach Museum of East Coast Surfing South Florida Museum Backyard Universe-Bradenton
3123 A 3123 A 3123 A 3123 A 3123 A 3123 A
USS Adams Museum Military Museum of South Florida Pioneer Florida Museum Seminole Theatre-City of Homestead Sankofa Project Boynton Women's Club-Repairs and Restoration
3092 A 3092 A 3112 A 3116 A 3118 3118 3118 3118 3118
Page 39
GR 500,000 750,000 25,000 -
500,000 300,000 1,000,000 250,000 225,000 49,000 3,000 500,000 40,000 150,000 125,000 100,000 150,000 75,000 61,366 1,000,000 500,000 1,000,000 2,500,000 500,000 175,000 250,000 1,000,000 1,000,000 50,000 250,000 -
Trust -
Total 500,000
750,000 75,000 300,000 1,500,000
1,500,000 75,000 325,000 1,500,000
107,321
107,321
150,000 154,000
500,000 150,000 300,000 154,000
250,000 250,000 500,000 240,956
250,000 250,000 500,000 240,956
112,500 2,000,000 200,000 -
112,500 2,000,000 1,000,000 200,000 250,000 225,000 49,000 3,000
200,000 204,340 400,000 1,000,000 140,000
500,000 40,000 150,000 200,000 125,000 100,000 150,000 75,000 61,366 1,000,000 204,340 500,000 1,000,000 2,500,000 400,000 500,000 175,000 250,000 1,000,000 1,000,000 50,000 250,000 1,000,000 140,000
Vetoed Appropriations for Fiscal Year 2015-16 Title Line # 3123 A Dr. Phillips Center for the Performing Arts-Orlando 3145 A Levy County Courthouse 3145 B Charlotte County Justice Center 3169 Partners in Crisis Total Line Items Other Sections Section 8 Pay Increase for Forestry Firefighters Section 73 Revert Hybrid Wetland Project - Fisheating Creek and Reappropriate for new undetermined project Section 74 Special Categories - Natural Gas Fuel Fleet Vehicle Rebate Program Section 78 Revert and Reappropriate through FWC for Coast Guard Auxiliary HQ Section 80 Revert and Reappropriate to Transfer to SWFWMD for Heritage Lake Estates Conservation Easement Section 98 MOSI Design and Construction for STEM Showcase and MOSI Technology Institute Section 99 Fine Arts Endowment Grants Section 100 Transportation Disadvantage Program Funding Transfer
GR 5,000,000 41,000 1,000,000 100,000 203,798,571
Trust
240,000 -
2,000,000
240,000 2,000,000
Section 102 Revert and Reappropriate - The Able Trust and Goodwill Manasota Section 103 Revert and Reappropriate - Housing and Community Development Projects Section 104 Revert and Reappropriate - Collier County Soft Landing Accelerator and All Children's John Hopkins Pediatric Research Zone Section 110 Sweep - Operating Trust Fund Section 110 Sweep - State Economic Enhancement and Development Trust Fund Section 110 Sweep - Grants and Donations Trust Fund Total Other Vetoes Grand Total*
349,000
409,000
758,000
6,625,000
6,047,000
12,672,000
-
2,300,000
2,300,000
-
3,000,000 23,100,000
3,000,000 23,100,000
3,000,000 40,056,000 240,675,548
3,000,000 56,968,505 461,386,624
200,619,548
Total 5,000,000 41,000 1,000,000 100,000 404,418,119
1,557,684 3,167,760
-
1,557,684 3,167,760
1,598,061
-
1,598,061
-
200,000
200,000
1,500,000
-
1,500,000
1,875,000
-
1,875,000
16,912,505 220,711,076
* Vetoes from Section 8 and above which reflect vetoes of revenues or other actions not considered appropriations will not be included in the "Less Vetoed Items" line in Chart 8.
Page 40
Chart 9 Projected FY 2015-16 Recurring General Revenue Sources Adjusted for Measures Affecting Revenue (Dollars In Millions) Funding Source Sales Tax Corporate Income Tax Highway Safety Fees Insurance Premium Tax Service Charges Article V Fees & Transfers Beverage Taxes Counties’ Medicaid Share Corporate Filing Fees Documentary Stamp Tax Indian Gaming Other Taxes & Fees Total Recurring General Revenue Less: Refunds Net Recurring General Revenue
Dollars 21,991.0 2,238.5 382.1 680.0 450.3 166.6 422.6 280.8 309.0 712.9 159.4 867.7 28,660.9 (320.2) 28,340.7
Percent 76.7% 7.8% 1.3% 2.4% 1.6% 0.6% 1.5% 1.0% 1.1% 2.5% 0.6% 3.0% 100.0%
Note: As displayed here, recurring General Revenue sources do not include any Outlook adjustments for federal funds interest payments. Note: Subotals and totals may not add due to rounding.
Recurring General Revenue Sources Other Taxes & Fees Indian Gaming Documentary Stamp Tax
Sales Tax
Corporate Filing Fees Counties’ Medicaid Share Beverage Taxes Article V Fees & Transfers
Service Charges Insurance Premium Tax Highway Safety Fees
Corporate Income Tax
Page 41
GENERAL REVENUE FUND CONSENSUS REVENUE ESTIMATING CONFERENCE RETROSPECT FY 2012-13 and FY 2013-14 ($ MILLIONS) DATE: November 4, 2014 RECURRING
NONRECURRING
TOTAL
FUNDS AVAILABLE 2012-13 Balance Forward from 2011-12 Revenue Collections Transfers from Trust Funds Miscellaneous Adjustments Fixed Capital Outlay Reversions Federal Funds Interest Payment Total 2012-13 Funds Available
0.0 24,688.5 0.0 0.0 0.0 0.0 24,688.5
1,509.3 655.1 745.7 0.3 5.2 0.0 2,915.6
1,509.3 25,343.6 745.7 0.3 5.2 0.0 27,604.1
EXPENDITURES 2012-13 Operations Aid to Local Government Fixed Capital Outlay Fixed Capital Outlay/Aid to Local Government Transfer to Budget Stabilization Fund Miscellaneous Expenditures Total 12-13 Expenditures ENDING BALANCE
12,174.2 12,091.8 43.9 24.4 0.0 0.0 24,334.3 354.2
281.1 (201.0) 24.8 52.9 214.5 5.7 378.0 2,537.6
12,455.3 11,890.8 68.7 77.3 214.5 5.7 24,712.3 2,891.8
The cash balance in the Budget Stabilization Fund (not shown here) at the end of FY 2012-13 was $708.8 million. This figure does not include the full repayment of hurricane-related budget amendments transferring funds to the Casualty Insurance Risk Management TF (EOG #2004-0483 for $11.0 million and EOG #2005-0205 for $11.8 million). FUNDS AVAILABLE 2013-14 Balance Forward from 2012-13 Revenue Collections Transfers from Trust Funds Miscellaneous Adjustments Fixed Capital Outlay Reversions Federal Funds Interest Payment Total 2013-14 Funds Available
0.0 25,991.2 0.0 0.0 0.0 (0.1) 25,991.1
2,891.8 226.6 385.1 0.4 0.3 0.0 3,504.2
2,891.8 26,217.8 385.1 0.4 0.3 (0.1) 29,495.3
EXPENDITURES 2013-14 Operations Aid to Local Government Fixed Capital Outlay Fixed Capital Outlay/Aid to Local Government Transfer to Budget Stabilization Fund Transfer to Lawton Chiles Endowment Fund Transfer to PECO Trust Fund Miscellaneous Expenditures Total 13-14 Expenditures ENDING BALANCE
12,498.6 13,270.4 57.4 0.1 0.0 0.0 0.0 0.0 25,826.4 164.7
293.7 46.4 57.2 76.3 214.5 45.3 344.8 9.4 1,087.6 2,416.6
12,792.3 13,316.8 114.6 76.4 214.5 45.3 344.8 9.4 26,914.0 2,581.3
The cash balance in the Budget Stabilization Fund (not shown here) at the end of FY 2013-14 was $924.7 million and includes both the FY 2013-14 repayment as well as the final $1.5 million repayment of hurricane-related budget amendments transferring funds to the Casualty Insurance Risk Management TF (EOG #2004-0483 for $11.0 million and EOG #2005-0205 for $11.8 million). Page 42
GENERAL REVENUE FUND FINANCIAL OUTLOOK STATEMENT Including FY 2015-16 Effective Appropriations FY 2014-15 through FY 2019-20 ($ MILLIONS) DATE:
July 13, 2015
RECURRING
NONRECURRING
TOTAL
FUNDS AVAILABLE 2014-15 Balance Forward from 2013-14 Estimated Revenues Fixed Capital Outlay Reversions HB 5001 Transfers from Trust Funds (SA 609, s. 92) Federal Funds Interest Earnings Rebate Total 2014-15 Funds Available (B) (C)
0.0 27,419.8 0.0 0.0 (0.1) 27,419.7
2,581.3 66.1 0.0 278.1 0.0 2,925.5
2,581.3 27,485.9 0.0 278.1 (0.1) 30,345.2
EFFECTIVE APPROPRIATIONS 2014-15 State Operations Aid to Local Government Fixed Capital Outlay Fixed Capital Outlay/Aid to Local Government Budget Amendments - Campaign Financing Act Budget Amendment - Wrongful Incarceration HB 5001 Transfer to Budget Stabilization Fund (s. 95) (A) HB 5001 Transfer to PECO Trust Fund (s. 9) Transfer to Lawton Chiles Endowment Fund (Ch. 2012-33, L.O.F.) (D) SB 1852 Reappropriations (2013) HB 5001 and HB 5601 Reappropriations (2014) SB 2500-A (2015) Supplemental Appropriations (ss. 24,58,59,63,84) SB 2500-A (2015) Reversions (ss. 19,30,32,33,37,88,90,91) SB 2500-A (2015) Reversions with Reappropriations (Net of Vetoes) Total 2014-15 Effective Appropriations ENDING BALANCE (B) (C)
13,474.9 13,458.1 84.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27,017.1 402.6
452.8 94.3 126.4 223.2 4.3 1.0 214.5 169.9 0.0 34.1 49.9 110.1 (185.3) (123.5) 1,171.7 1,753.8
13,927.7 13,552.4 210.5 223.2 4.3 1.0 214.5 169.9 0.0 34.1 49.9 110.1 (185.3) (123.5) 28,188.8 2,156.4
FUNDS AVAILABLE 2015-16 Balance Forward from 2014-15 Estimated Revenues SB 2500-A Transfers from Trust Funds (Net of Vetoes; SA 595, s. 110) Measures Affecting Revenue (Regular Session) Measures Affecting Revenue (Special Session A) Unused Appropriations/Reversions Deduct SB 2500-A (2015) Reversions Included in Estimate Fixed Capital Outlay Reversions Federal Funds Interest Earnings Rebate Total 2015-16 Funds Available (B) (C)
0.0 28,862.8 0.0 (0.4) (521.7) 0.0 0.0 0.0 (0.1) 28,340.6
2,156.4 (138.9) 189.6 0.3 (75.3) 91.2 (3.1) 2.0 0.0 2,222.2
2,156.4 28,723.9 189.6 (0.1) (597.0) 91.2 (3.1) 2.0 (0.1) 30,562.8
Page 43
GENERAL REVENUE FUND FINANCIAL OUTLOOK STATEMENT Including FY 2015-16 Effective Appropriations FY 2014-15 through FY 2019-20 ($ MILLIONS) DATE:
July 13, 2015
RECURRING
NONRECURRING
TOTAL
EFFECTIVE APPROPRIATIONS 2015-16 SB 2500-A (2015) General Appropriations Act (ss. 1-7) SB 2500-A (2015) Vetoes (ss. 1-7) SB 2500-A (2015) Transfer to Budget Stabilization Fund (s. 111) (A) SB 2500-A (2015) Transfer to PECO Trust Fund (s. 9) SB 2500-A (2015) Supplemental Appropriations (ss. 31 and 38) SB 2500-A (2015) Reappropriations (Net of Vetoes) Substantive Bills with Appropriations (Regular Session) Substantive Bill with Appropriations (Special Session A) Total 2015-16 Effective Appropriations ENDING BALANCE (B) (C) (D)
28,310.9 (60.0) 0.0 0.0 0.0 0.0 2.2 0.0 28,253.1 87.5
729.1 (145.4) 214.5 128.9 31.1 123.5 1.2 0.3 1,083.2 1,139.0
29,040.0 (205.4) 214.5 128.9 31.1 123.5 3.4 0.3 29,336.3 1,226.5
FUNDS AVAILABLE 2016-17 Balance Forward from 2015-16 Estimated Revenues Measures Affecting Revenue (Regular Session) Measures Affecting Revenue (Special Session A) Unused Appropriations/Reversions Fixed Capital Outlay Reversions Federal Funds Interest Earnings Rebate Total 2016-17 Funds Available (A) (B) (C) (D)
0.0 30,270.6 (0.4) (564.5) 0.0 0.0 (0.1) 29,705.6
1,226.5 (98.8) 0.0 (25.7) 91.2 2.0 0.0 1,195.2
1,226.5 30,171.8 (0.4) (590.2) 91.2 2.0 (0.1) 30,900.8
FUNDS AVAILABLE 2017-18 Estimated Revenues Measures Affecting Revenue (Regular Session) Measures Affecting Revenue (Special Session A) Unused Appropriations/Reversions Fixed Capital Outlay Reversions Federal Funds Interest Earnings Rebate Total 2017-18 Funds Available (A) (B) (C) (D)
31,523.9 (0.4) (597.4) 0.0 0.0 (0.1) 30,926.0
6.4 0.0 (20.1) 91.2 2.0 0.0 79.5
31,530.3 (0.4) (617.5) 91.2 2.0 (0.1) 31,005.5
FUNDS AVAILABLE 2018-19 Estimated Revenues Measures Affecting Revenue (Regular Session) Measures Affecting Revenue (Special Session A) Unused Appropriations/Reversions Fixed Capital Outlay Reversions Federal Funds Interest Earnings Rebate Total 2018-19 Funds Available (A) (B) (C) (D)
32,567.6 (0.4) (621.3) 0.0 0.0 (0.1) 31,945.8
5.0 0.0 (3.8) 91.2 2.0 0.0 94.4
32,572.6 (0.4) (625.1) 91.2 2.0 (0.1) 32,040.2
Page 44
GENERAL REVENUE FUND FINANCIAL OUTLOOK STATEMENT Including FY 2015-16 Effective Appropriations FY 2014-15 through FY 2019-20 ($ MILLIONS) DATE:
FUNDS AVAILABLE 2019-20 Estimated Revenues Measures Affecting Revenue (Regular Session) Measures Affecting Revenue (Special Session A) Unused Appropriations/Reversions Fixed Capital Outlay Reversions Federal Funds Interest Earnings Rebate Total 2019-20 Funds Available (A) (B) (C) (D)
July 13, 2015
RECURRING
NONRECURRING
TOTAL
33,664.9 (0.4) (644.6) 0.0 0.0 (0.1) 33,019.8
0.0 0.0 (0.9) 91.2 2.0 0.0 92.3
33,664.9 (0.4) (645.5) 91.2 2.0 (0.1) 33,112.1
FOOTNOTES (A) The amount of $1,072.4 million was transferred out of the Budget Stabilization Fund to the General Revenue Fund in FY 2008-09. Section 215.32, F.S., stipulates that repayments to the fund are appropriated in five equal installments beginning in the third year following the year in which the expenditure was made, unless otherwise established by law. Per the aforementioned statute, the repayments were appropriated and transferred to the Budget Stabilization Fund in FY 2011-12, FY 2012-13, FY 2013-14, and FY 2014-15. The FY 2015-16 repayment is authorized in Section 111 of SB 2500-A. This is the final repayment. The cash balance in the Budget Stabilization Fund (not shown here) at the time of this statement was $1,139.2 million and includes the FY 2014-15 repayment. This balance does not include the transfer appropriated for FY 2015-16, which will bring the total to $1,353.7 million in FY 2015-16. In addition, the constitutional transfers required to bring the Budget Stabilization Fund up to five percent of net revenue collections for the last completed fiscal year will resume in FY 2016-17. Based on the March 2015 forecast (which does not include 2015 Measures Affecting Revenue), transfers of $20.6 million in FY 2016-17, $61.9 million in FY 2017-18, $72.4 million in FY 2018-19, and $67.9 million in FY 2019-20 would be required. (B) This financial statement is based on current law as it is currently administered. It does not include the potential effect of any legal actions which might affect revenues or appropriations. The Attorney General periodically issues an update on any such litigation. In addition, it does not recognize any projected deficits or surpluses in any spending programs unless specifically stated. (C) The Total Funds Available do not contain the cash impact of pending refund requests related to the settlement reached in re: AT&T Mobility Wireless Data 265 Services Sales Litigation, 270 F.R.D. 330, (Aug. 11, 2010). These refunds were previously estimated to total as much as $158.2 million. If approved by the Department of Revenue, the refunds will affect the Gross Receipts Tax, the State Communications Services Tax, and the Local Communications Services Tax; however, the timing and final amounts of the refund payments are currently unknown and could vary substantially from previous estimates. (D) The 2012 General Appropriations Act transferred $350.0 million from the Lawton Chiles Endowment Fund to the General Revenue Fund. House Bill 5301 (Chapter 2012-33, Laws of Florida) requires that an amount equal to the amount of Medical-Hospital Fees collected above the January 2012 revenue estimate be transferred back to the Endowment in the following fiscal years until repayment is complete. The actual revenues collected in FY 2013-14 were lower than the January 2012 estimate; thus, no transfer is required for FY 2014-15. The estimates of repayments for the term of this outlook statement are zero for FY 2015-16, FY 2016-17, FY 2017-18, FY 2018-19, and FY 2019-20.
Page 45
TOBACCO SETTLEMENT TRUST FUND CONSENSUS REVENUE ESTIMATING CONFERENCE RETROSPECT FY 2012-13 and FY 2013-14 ($ MILLIONS) DATE: November 4, 2014
RECURRING
NONRECURRING
TOTAL
FUNDS AVAILABLE 2012-13 Balance Forward from 2011-12 Annual Settlement Payment Profit Adjustment Transfer from Lawton Chiles Endowment Miscellaneous Adjustments Interest Earnings Total 2012-13 Funds Available
0.0 355.7 10.9 12.1 0.3 0.4 379.4
9.1 0.0 0.0 0.0 0.0 0.0 9.1
9.1 355.7 10.9 12.1 0.3 0.4 388.5
EXPENDITURES 2012-13 Agency for Health Care Administration Department of Children and Family Services Department of Health Total 2012-13 Expenditures AVAILABLE RESERVES
153.6 131.9 89.6 375.1 4.3
0.0 0.0 0.0 0.0 9.1
153.6 131.9 89.6 375.1 13.4
FUNDS AVAILABLE 2013-14 Balance Forward from 2012-13 Annual Settlement Payment Profit Adjustment Transfer from Lawton Chiles Endowment Miscellaneous Adjustments Interest Earnings Total 2013-14 Funds Available
0.0 354.7 23.3 4.9 0.3 0.3 383.4
13.4 0.0 0.0 0.0 0.0 0.0 13.4
13.4 354.7 23.3 4.9 0.3 0.3 396.8
EXPENDITURES 2013-14 Agency for Health Care Administration Department of Children and Family Services Department of Health Total 2013-14 Expenditures AVAILABLE RESERVES
156.7 132.0 90.8 379.5 3.9
0.0 0.0 0.0 0.0 13.4
156.7 132.0 90.8 379.5 17.2
Page 46
TOBACCO SETTLEMENT TRUST FUND FINANCIAL OUTLOOK STATEMENT Including FY 2015-16 Effective Appropriations FY 2014-15 through FY 2019-20 ($ MILLIONS) DATE:
July 9, 2015
RECURRING
NONRECURRING
TOTAL
FUNDS AVAILABLE 2014-15 Balance Forward from 2013-14 Annual Settlement Payment Estimate Profit Adjustment Payment Estimate Liggett Settlement Payment Transfer from Lawton Chiles Endowment Fund (A) Interest Earnings Total 2014-15 Funds Available
0.0 350.6 23.2 0.3 4.6 0.4 379.1
17.2 0.0 0.0 0.0 0.0 0.0 17.2
17.2 350.6 23.2 0.3 4.6 0.4 396.3
EFFECTIVE APPROPRIATIONS 2014-15 Agency for Health Care Administration Tobacco Prevention and Education Total 2014-15 Effective Appropriations AVAILABLE RESERVES
306.7 66.9 373.6 5.5
0.0 0.0 0.0 17.2
306.7 66.9 373.6 22.7
FUNDS AVAILABLE 2015-16 Balance Forward from 2014-15 Annual Settlement Payment Estimate Profit Adjustment Payment Estimate Liggett Settlement Payment Transfer from Lawton Chiles Endowment Fund (A) Interest Earnings Total 2015-16 Funds Available (B)
0.0 352.7 22.9 0.3 4.4 0.6 380.9
22.7 0.0 0.0 0.0 0.0 0.0 22.7
22.7 352.7 22.9 0.3 4.4 0.6 403.6
EFFECTIVE APPROPRIATIONS 2015-16 Agency for Health Care Administration Department of Elder Affairs Vetoes (SA 400A) Tobacco Prevention and Education Total 2015-16 Effective Appropriations AVAILABLE RESERVES
312.9 0.0 0.0 68.0 380.9 0.0
9.3 1.4 (0.5) 0.0 10.2 12.5
322.2 1.4 (0.5) 68.0 391.1 12.5
FUNDS AVAILABLE 2016-17 Balance Forward from 2015-16 Annual Settlement Payment Estimate Profit Adjustment Payment Estimate Liggett Settlement Payment Transfer from Lawton Chiles Endowment Fund (A) Interest Earnings Total 2016-17 Funds Available (B)
0.0 353.7 22.6 0.3 4.3 0.9 381.8
12.5 0.0 0.0 0.0 0.0 0.0 12.5
12.5 353.7 22.6 0.3 4.3 0.9 394.3
Page 47
TOBACCO SETTLEMENT TRUST FUND FINANCIAL OUTLOOK STATEMENT Including FY 2015-16 Effective Appropriations FY 2014-15 through FY 2019-20 ($ MILLIONS) DATE:
July 9, 2015
RECURRING
NONRECURRING
TOTAL
FUNDS AVAILABLE 2017-18 Annual Settlement Payment Estimate Profit Adjustment Payment Estimate Liggett Settlement Payment Transfer from Lawton Chiles Endowment Fund (A) Interest Earnings Total 2017-18 Funds Available (B)
355.4 22.3 0.3 4.4 1.1 383.5
0.0 0.0 0.0 0.0 0.0 0.0
355.4 22.3 0.3 4.4 1.1 383.5
FUNDS AVAILABLE 2018-19 Annual Settlement Payment Estimate Profit Adjustment Payment Estimate Liggett Settlement Payment Transfer from Lawton Chiles Endowment Fund (A) Interest Earnings Total 2018-19 Funds Available (B)
358.0 22.0 0.3 4.5 1.1 385.9
0.0 0.0 0.0 0.0 0.0 0.0
358.0 22.0 0.3 4.5 1.1 385.9
FUNDS AVAILABLE 2019-20 Annual Settlement Payment Estimate Profit Adjustment Payment Estimate Liggett Settlement Payment Transfer from Lawton Chiles Endowment Fund (A) Interest Earnings Total 2019-20 Funds Available (B)
360.9 21.6 0.3 4.6 1.1 388.5
0.0 0.0 0.0 0.0 0.0 0.0
360.9 21.6 0.3 4.6 1.1 388.5
FOOTNOTES (A) This financial outlook statement does not include the transfer from the Lawton Chiles Endowment Fund to the Biomedical Research Trust Fund under section 215.5601, Florida Statutes, nor does it include the appropriation from the trust fund. The transfer was $0.4 million for FY 2014-15 and is projected to be $0.4 million for FYs 2015-16 through 2019-20. (B) The funds available figures are not adjusted for any financial obligation related to the constitutional funding requirement for tobacco education and prevention. The amount of the financial obligation is estimated to be $67.5 million for FY 2016-17, $69.1 million for FY 2017-18, $70.9 million for FY 2018-19, and $72.9 million for FY 2019-20.
Page 48
EDUCATIONAL ENHANCEMENT TRUST FUND CONSENSUS REVENUE ESTIMATING CONFERENCE RETROSPECT FY 2012-13 and FY 2013-14 ($ MILLIONS) DATE: November 4, 2014
RECURRING
NONRECURRING
TOTAL
FUNDS AVAILABLE 2012-13 Balance Forward from 2011-12 Revenue from Lottery Ticket Sales Revenue from Slot Machine Activity Other Revenue (Transferred SUT Collection Allowance) Refunds Transfer from DOL Administrative Trust Fund Interest Earnings Total 2012-13 Funds Available
0.0 1,418.0 177.4 0.8 0.5 0.0 3.8 1,600.5
98.8 (36.0) (35.2) 0.0 0.0 4.6 0.0 32.2
98.8 1,382.0 142.2 0.8 0.5 4.6 3.8 1,632.7
EXPENDITURES 2012-13 Public Schools Workforce Education State University System Florida College System Bright Futures Student Financial Assistance Miscellaneous (Transferred SUT Collection Allowance) Debt Service on Lottery Bonds Total 2012-13 Expenditures AVAILABLE RESERVES
361.1 48.7 199.9 180.8 308.4 50.4 0.8 301.9 1,452.0 148.5
0.0 0.0 0.0 0.0 4.7 0.0 0.0 0.0 4.7 27.5
361.1 48.7 199.9 180.8 313.1 50.4 0.8 301.9 1,456.7 176.0
FUNDS AVAILABLE 2013-14 Balance Forward from 2012-13 Revenue from Lottery Ticket Sales Revenue from Slot Machine Activity Other Revenue (Transferred SUT Collection Allowance) Refunds Transfer from DOL Administrative Trust Fund Interest Earnings Total 2013-14 Funds Available
0.0 1,475.0 181.7 0.8 1.3 0.0 2.5 1,661.3
176.0 0.0 (8.6) 0.0 0.0 7.3 0.0 174.7
176.0 1,475.0 173.1 0.8 1.3 7.3 2.5 1,836.0
EXPENDITURES 2013-14 Public Schools Workforce Education State University System Florida College System Bright Futures Student Financial Assistance Miscellaneous (Transferred SUT Collection Allowance) Debt Service on Lottery Bonds Total 2013-14 Expenditures AVAILABLE RESERVES
370.1 57.4 234.8 204.9 303.8 50.4 0.8 313.8 1,536.0 125.4
66.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 66.0 108.7
436.1 57.4 234.8 204.9 303.8 50.4 0.8 313.8 1,602.0 234.1
Page 49
EDUCATIONAL ENHANCEMENT TRUST FUND FINANCIAL OUTLOOK STATEMENT Including FY 2015-16 Effective Appropriations FY 2014-15 through FY 2019-20 ($ MILLIONS) DATE:
RECURRING
NONRECURRING
July 9, 2015
TOTAL
FUNDS AVAILABLE 2014-15 Balance Forward from 2013-14 Revenues from Lottery Ticket Sales Revenues from Slot Machine Activity Transfer from DOL Administrative Trust Fund Interest Earnings Total 2014-15 Funds Available
0.0 1,502.7 180.3 0.0 3.9 1,686.9
234.1 0.0 0.0 5.4 0.0 239.5
234.1 1,502.7 180.3 5.4 3.9 1,926.4
EFFECTIVE APPROPRIATIONS 2014-15 Public Schools Workforce Education State University System Florida College System Bright Futures Student Financial Assistance SMART Schools/Classrooms First Class Size Reduction/Debt Service Other Education Facilities EETF Transfer to PECO TF (section 9) Budget Amendment (#0139 for Merit Scholarship Pgm) SB 2500-A (2015) Bright Futures Reversion (section 20) Total 2014-15 Effective Appropriations AVAILABLE RESERVES
480.7 82.4 284.8 255.0 266.2 60.4 155.9 152.8 6.6 0.0 0.0 0.0 1,744.8 (57.9)
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 136.2 2.0 (4.1) 138.2 101.3
480.7 82.4 284.8 255.0 266.2 60.4 155.9 152.8 6.6 136.2 2.0 (4.1) 1,878.9 47.5
FUNDS AVAILABLE 2015-16 Balance Forward from 2014-15 Revenues from Lottery Ticket Sales Revenues from Slot Machine Activity Measures Affecting Revenue (Special Session A) Interest Earnings Total 2015-16 Funds Available
0.0 1,499.9 182.8 0.8 4.8 1,688.3
47.5 0.0 0.0 0.8 0.0 48.3
47.5 1,499.9 182.8 1.6 4.8 1,736.6
EFFECTIVE APPROPRIATIONS 2015-16 Public Schools Workforce Education State University System Florida College System Bright Futures Student Financial Assistance SMART Schools/Classrooms First Class Size Reduction/Debt Service Other Education Facilities Total 2015-16 Effective Appropriations AVAILABLE RESERVES
459.7 79.2 273.6 244.9 239.8 58.0 155.8 151.3 6.6 1,668.9 19.4
(2.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (2.0) 50.3
457.7 79.2 273.6 244.9 239.8 58.0 155.8 151.3 6.6 1,666.9 69.7
Page 50
EDUCATIONAL ENHANCEMENT TRUST FUND FINANCIAL OUTLOOK STATEMENT Including FY 2015-16 Effective Appropriations FY 2014-15 through FY 2019-20 ($ MILLIONS) DATE:
RECURRING
NONRECURRING
July 9, 2015
TOTAL
FUNDS AVAILABLE 2016-17 Balance Forward from 2015-16 Revenues from Lottery Ticket Sales Revenues from Slot Machine Activity Measures Affecting Revenue (Special Session A) Interest Earnings Total 2016-17 Funds Available
0.0 1,526.7 185.5 0.8 8.1 1,721.1
69.7 0.0 0.0 0.0 0.0 69.7
69.7 1,526.7 185.5 0.8 8.1 1,790.8
FUNDS AVAILABLE 2017-18 Revenues from Lottery Ticket Sales Revenues from Slot Machine Activity Measures Affecting Revenue (Special Session A) Interest Earnings Total 2017-18 Funds Available
1,544.6 188.4 0.8 9.3 1,743.1
0.0 0.0 0.0 0.0 0.0
1,544.6 188.4 0.8 9.3 1,743.1
FUNDS AVAILABLE 2018-19 Revenues from Lottery Ticket Sales Revenues from Slot Machine Activity Measures Affecting Revenue (Special Session A) Interest Earnings Total 2018-19 Funds Available
1,592.1 191.4 0.8 9.6 1,793.9
0.0 0.0 0.0 0.0 0.0
1,592.1 191.4 0.8 9.6 1,793.9
FUNDS AVAILABLE 2019-20 Revenues from Lottery Ticket Sales Revenues from Slot Machine Activity Measures Affecting Revenue (Special Session A) Interest Earnings Total 2019-20 Funds Available
1,613.0 194.3 0.8 9.8 1,817.9
0.0 0.0 0.0 0.0 0.0
1,613.0 194.3 0.8 9.8 1,817.9
Page 51
STATE SCHOOL TRUST FUND CONSENSUS REVENUE ESTIMATING CONFERENCE RETROSPECT FY 2012-13 and FY 2013-14 ($ MILLIONS) DATE: November 4, 2014
RECURRING
NONRECURRING
TOTAL
FUNDS AVAILABLE FOR 2012-13 Cash & Short Term Investments Balance Forward Transfers from Unclaimed Property TF Nonoperating Revenue Interest Earnings Total 2012-13 Funds Available
0.0 206.2 1.5 1.3 209.0
79.0 0.0 0.0 0.0 79.0
79.0 206.2 1.5 1.3 288.0
EXPENDITURES FOR 2012-13 Grants & Aids Class Size Reduction Total 2012-13 Expenditures AVAILABLE RESERVES
83.2 86.2 169.4 39.6
50.7 0.0 50.7 28.3
133.9 86.2 220.1 67.9
FUNDS AVAILABLE FOR 2013-14 Cash & Short Term Investments Balance Forward Transfers from Unclaimed Property TF Nonoperating Revenue Interest Earnings Total 2013-14 Funds Available
0.0 141.3 1.7 0.7 143.7
67.9 1.0 0.0 0.0 68.9
67.9 142.3 1.7 0.7 212.6
EXPENDITURES FOR 2013-14 Grants & Aids Class Size Reduction Total 2013-14 Expenditures AVAILABLE RESERVES
96.1 86.2 182.3 (38.6)
22.4 0.0 22.4 46.5
118.5 86.2 204.7 7.9
Page 52
STATE SCHOOL TRUST FUND FINANCIAL OUTLOOK STATEMENT Including FY 2015-16 Effective Appropriations FY 2014-15 through FY 2019-20 ($ MILLIONS) DATE:
RECURRING
NONRECURRING
July 9, 2015
TOTAL
FUNDS AVAILABLE 2014-15 Balance Forward from 2013-14 Estimated Transfers from Unclaimed Property TF Nonoperating Revenue SB 2500-A (2015) General Revenue Transfer (A) Interest Earnings Total 2014-15 Funds Available
0.0 177.8 1.7 0.0 0.1 179.6
7.9 1.0 0.0 67.9 0.0 76.8
7.9 178.8 1.7 67.9 0.1 256.4
EFFECTIVE APPROPRIATIONS 2014-15 Grants & Aids/FEFP Grants & Aids/Class Size Reduction Total 2014-15 Effective Appropriations AVAILABLE RESERVES (A)
96.2 86.2 182.4 (2.8)
74.0 0.0 74.0 2.8
170.2 86.2 256.4 0.0
FUNDS AVAILABLE 2015-16 Balance Forward from 2014-15 Estimated Transfers from Unclaimed Property TF Nonoperating Revenue Interest Earnings Total 2015-16 Funds Available
0.0 141.4 1.7 0.1 143.2
0.0 0.0 0.0 0.0 0.0
0.0 141.4 1.7 0.1 143.2
EFFECTIVE APPROPRIATIONS 2015-16 Grants & Aids/FEFP Grants & Aids/Class Size Reduction Total 2015-16 Effective Appropriations AVAILABLE RESERVES
51.0 86.2 137.2 6.0
0.0 0.0 0.0 0.0
51.0 86.2 137.2 6.0
FUNDS AVAILABLE 2016-17 Balance Forward from 2015-16 Estimated Transfers from Unclaimed Property TF Nonoperating Revenue Interest Earnings Total 2016-17 Funds Available
0.0 138.6 1.7 0.2 140.5
6.0 0.0 0.0 0.0 6.0
6.0 138.6 1.7 0.2 146.5
FUNDS AVAILABLE 2017-18 Estimated Transfers from Unclaimed Property TF Nonoperating Revenue Interest Earnings Total 2017-18 Funds Available
146.0 1.7 0.3 148.0
0.0 0.0 0.0 0.0
146.0 1.7 0.3 148.0
FUNDS AVAILABLE 2018-19 Estimated Transfers from Unclaimed Property TF Nonoperating Revenue Interest Earnings Total 2018-19 Funds Available
152.7 1.7 0.3 154.7
0.0 0.0 0.0 0.0
152.7 1.7 0.3 154.7
Page 53
STATE SCHOOL TRUST FUND FINANCIAL OUTLOOK STATEMENT Including FY 2015-16 Effective Appropriations FY 2014-15 through FY 2019-20 ($ MILLIONS) DATE:
RECURRING FUNDS AVAILABLE 2019-20 Estimated Transfers from Unclaimed Property TF (B) Nonoperating Revenue Interest Earnings Total 2019-20 Funds Available
144.3 1.7 0.3 146.3
NONRECURRING
0.0 0.0 0.0 0.0
July 9, 2015
TOTAL
144.3 1.7 0.3 146.3
FOOTNOTES (A) Section 24 of SB 2500-A provides $67.9 million from nonrecurring General Revenue to the Department of Education for FY 2014-15 for the Florida Education Finance Program to fund the deficit in the State School Trust Fund. (B) Any property remitted to the state from the Federal Deposit Insurance Corporation (FDIC) that is not claimed by owners during a ten year period following the remittance of that property must be returned to the FDIC.The state received approximately $29 million from the FDIC in the 2009-10 fiscal year. The Outlook contemplates a return of $11.6 million of unclaimed funds to the FDIC in FY 2019-20.
Page 54
Measures Affecting Revenue and Tax Administration - 2015 Regular Session Increase/(Decrease) in $ Millions FINAL 6/26/2015 Chapter Law
BILL #
VETOED 2015-103 2015-81 2015-39 2015-12 2015-169 VETOED 2015-42 2015-171 2015-43 2015-108 2015-90 2015-91 2015-141 2015-80 2015-174 2015-143 2015-18 2015-50 2015-114 2015-115 2015-52 2015-60 2015-65 2015-152 2015-66 2015-154 VETOED 2015-35 2015-161 2015-76 2015-129 2015-129 2015-129
105 145 160 172 186 209 217 252 275 278 279 307 329 359 361 373 401 420 466 471 489 596 676 836 887 904 927 1305 7009 7021 7028 7109 7109 7109
Issue Publicly Funded Retirement Systems Overweight Trucks Seat Belt Citations Local Government Pension Reform Licenses, Permits, and Tastings EMS Sales Surtax Engineers Financial Guaranty Insurance Intrastate Crowdfunding Downtown Development Authorities Pharmacies Mobile Home Owner Training Fees Special License Plates Miami-Dade Lake Belt Taxes Military Housing Accountants' Fees Public Lodging and Public Food Service Establishments (Section 4) County Animal Control Center Fees Low-Voltage Alarm Systems Local Government Parking Fees VAB Procedures Craft Distilleries Voluntary Contributions Florida Insurance Guaranty Association (FIGA) Assessments (1) Unclaimed Property Home Health Agency and Nurse Registries - Satellite Offices Title Insurance Surcharge Home Medical Equipment Licensing Piggyback Bill -Decoupled Alligator Licenses Certain Members of Veteran's Family Tuition Waiver Nuclear Generating Asset Retirement Financing (Section 7) Nuclear Generating Asset Retirement Financing (Section 7) Nuclear Generating Asset Retirement Financing (Section 7)
Tax
FY 15-16 GR Trust Local/Other Total Cash Recur. Cash Recur. Cash Recur. Cash Recur.
Insurance Premium Tax (0.2) Highway Safety Fees 0.0 Highway Safety Fees (*) Insurance Premium Tax 0/(**) Beverage Tax ** Sales and Use Tax 0/** Other Taxes and Fees (**) Insurance Premium Tax (*) Other Taxes and Fees * Ad Valorem 0.0 Other Taxes and Fees ** Other Taxes and Fees ** Highway Safety Fees (**) Local Taxes and Fees 0.0 Ad Valorem 0.0 Other Taxes and Fees (*) Other Taxes and Fees (*) Local Taxes and Fees 0.0 Local Taxes and Fees 0.0 Local Taxes and Fees 0.0 Local Taxes and Fees 0.0 Beverage Tax ** Highway Safety Fees 0.0 Insurance Premium Tax (**) Other Taxes and Fees * Other Taxes and Fees (*) Insurance Premium Tax 0.0 Other Taxes and Fees (*) Corporate Income Tax +/Other Taxes and Fees (*) Tuition and Fees 0.0 Local Taxes and Fees 0.0 PECO 0.0 Sales and Use Tax (0.1) TOTAL (0.3) LESS VETOES (0.2) TOTAL LESS VETOES (0.1)
(0.2) 0.0 (*) 0/(**) ** 0/** (*) (*) * 0.0 * ** (**) 0.0 0.0 (*) (*) 0.0 0.0 0.0 0.0 ** 0.0 (**) * (*) 0.0 (*) +/(*) 0.0 0.0 0.0 (0.4) (0.6) (0.2) (0.4)
0.0 (**) (*) 0.0 ** 0/** (**) 0.0 * 0.0 ** ** ** 0.3 0.0 (*) (0.3) 0.0 0.0 0.0 0.0 ** 0.0 0.0 ** (0.3) (*) (*) 0.0 (*) 0.0 0.0 (0.3) 0.0 (0.6) 0.0 (0.6)
0.0 (**) (*) 0.0 ** 0/** (*) 0.0 * 0.0 * ** ** 0.0 0.0 (*) (0.3) 0.0 0.0 0.0 0.0 ** 0.0 0.0 ** (0.3) (*) (*) 0.0 (*) 0.0 0.0 (1.2) 0.0 (1.8) 0.0 (1.8)
0.2 0.0 0.0 0/** 0.0 0/** 0.0 0.0 0.0 (*) 0.0 0.0 0.0 (6.2) 0/(**) 0.0 0.0 ** (**) (**) (0.1) 0.0 * 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (2.5) (0.7) 0.0 0.0 (9.3) 0.2 (9.5)
0.2 0.0 0.0 0/** 0.0 0/** 0.0 0.0 0.0 (*) 0.0 0.0 0.0 (15.2) 0/(**) 0.0 0.0 ** (**) (**) (0.1) 0.0 * 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (2.5) (2.7) 0.0 0.0 (20.3) 0.2 (20.5)
0.0 (**) (*) 0.0 ** 0/** (*) (*) * (*) ** ** 0.0 (5.9) 0/(**) (*) (0.3) ** (**) (**) (0.1) ** * (**) ** (0.3) (*) (*) +/(*) (2.5) (0.7) (0.3) (0.1) (10.2) 0.0 (10.2)
0.0 (**) (*) 0.0 ** 0/** (*) (*) * (*) * ** 0.0 (15.2) 0/(**) (*) (0.3) ** (**) (**) (0.1) ** * (**) ** (0.3) (*) (*) +/(*) (2.5) (2.7) (1.2) (0.4) (22.7) 0.0 (22.7)
(1) The Conferenced adopted a negative indeterminate impact as the assessments occur on an irregular basis, happening eight times between 1994 and 2004. The largest assessment in that period was $6.0m, with an average assessment of $2.1m per assessment.
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Measures Affecting Revenue and Tax Administration - 2015 Special Session A Increase/(Decrease) in $ Millions FINAL 6/26/2015 Chapter Law
BILL #
2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-221 2015-232
33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 33A 2500A
2015-222 2015-222 2015-225 2015-228 2015-229 2015-229 2015-229
2502A 2502A 2508A 2514A 2516A 2516A 2516A
Issue Agricultural Related Exemptions - Irrigation (Section 16) Agricultural Related Exemptions - Parts and Repairs (Section 16) Agricultural Related Exemptions - Power Farm Equipment (Section 16) Agricultural Related Exemptions - Stakes (Section 16) Agricultural Related Exemptions - Trailers (Section 16) Alternative Period Basis (Section 8) Aquaculture (Section 15) Back to School Holiday - 10 days (Section 28) Boat Repairs (Section 13) Brownfield Credits (Section 20, 22) Collection Allowance (Sections 9-10) College Textbooks Exemption - 1 Year (Section 29) Community Contribution Tax Credits (Sections 14, 18-19, 24-26) Enterprise Zone Benefits Extension (Section 30) Gun Club Memberships (Section 16) Higher Education Credit (Sections 13-14) Overseas Deployed Military Member or Spouse (Section 16) Prepaid College Meal Plans (Section 16) Rate Reduction - effective 07/1/15 (Sections 2-4, 8-9, 16-17) Research and Development Credits (Section 21) School Concessions (Section 16) Subdivision Common Elements (Section 1) Title Insurance (Section 23) Increase in Lottery Advertising Budget ($2 million recurring and nonrecurring) Department of Juvenile Justice (Section 38) Online Procurement System Fee (Section 44) MMA Savings to General Revenue (Section 10) Initial Registration Distribution Trust Fund Terminations (Section 1) Redistribution of Doc Stamp Tax (Section 9) Redistribution of Severance Tax (Section 10)
Tax
FY 15-16 GR Trust Local/Other Total Cash Recur. Cash Recur. Cash Recur. Cash Recur.
Sales and Use Tax (2.4) (2.6) Sales and Use Tax (5.7) (6.1) Sales and Use Tax (0.2) (0.2) Sales and Use Tax (0.5) (0.6) Sales and Use Tax (1.5) (1.5) Communication Services Tax 0.0 0.0 Sales and Use Tax (*) (*) Sales and Use Tax (55.4) 0.0 Sales and Use Tax (3.4) (3.6) Corporate Income Tax (16.6) 0.0 Communication Services Tax 0.0 0.0 Sales and Use Tax (33.9) 0.0 Corporate Income/Sales and Use Tax 0.0 0.0 Corporate Income/Sales and Use Tax (1.2) 0.0 Sales and Use Tax (1.0) (1.0) Aviation Fuel Tax (0.2) (0.2) Sales and Use Tax (0.7) (0.7) Sales and Use Tax 0.0 0.0 Communication Services Tax (207.3) (226.1) Corporate Income Tax (10.0) 0.0 Sales and Use Tax (1.5) (1.5) Ad Valorem 0.0 0.0 Insurance Premium Tax 0.0 (4.6) Lottery 0.0 0.0 Sales and Use Tax Other Taxes and Fees Other Taxes and Fees Highway Safety Fees Documentary Stamp Tax Documentary Stamp Tax Severance Tax
0/** (0.3) 0/** (99.1) 17.8 (173.9) 0.0 TOTAL (597.0) LESS VETOES 0.0 TOTAL LESS VETOES (597.0)
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0.0 0.0 0/** (99.1) 0.0 (173.9) 0.0 (521.7) 0.0 (521.7)
(*) (*) (*) (*) (*) 0.0 (*) (*) (*) 0.0 0.0 (*) 0.0 (*) (*) 0.0 (*) 0.0 0.0 0.0 (*) 0.0 0.0 1.6
(*) (*) (*) (*) (*) 0.0 (*) 0.0 (*) 0.0 0.0 0.0 0.0 0.0 (*) 0.0 (*) 0.0 0.0 0.0 (*) 0.0 0.0 0.8
0/** 0.0 (5.2) 0.0 0/(**) 0/(**) 99.1 99.1 (17.8) 0.0 173.9 173.9 0.0 0.0 251.6 273.8 0.0 0.0 251.6 273.8
(0.5) (1.2) (*) (0.2) (0.2) 0.0 (*) (12.4) (0.4) 0.0 0.0 (7.6) 0.0 (0.2) (0.2) 0.0 (0.1) 0.0 0.0 0.0 (0.2) +/0.0 0.0
(0.5) (1.4) (*) (0.2) (0.3) 0.0 (*) 0.0 (0.5) 0.0 0.0 0.0 0.0 0.0 (0.2) 0.0 (0.1) 0.0 0.0 0.0 (0.2) +/0.0 0.0
(2.9) (3.1) (6.9) (7.5) (0.2) (0.2) (0.7) (0.8) (1.7) (1.8) 0.0 0.0 (*) (*) (67.8) 0.0 (3.8) (4.1) (16.6) 0.0 0.0 0.0 (41.5) 0.0 0.0 0.0 (1.4) 0.0 (1.2) (1.2) (0.2) (0.2) (0.8) (0.8) 0.0 0.0 (207.3) (226.1) (10.0) 0.0 (1.7) (1.7) +/+/0.0 (4.6) 1.6 0.8
0/(**) 0.0 0.0 0.0 0.0 0.0 0.0 (23.2) 0.0 (23.2)
0.0 0.0 0.0 0.0 0.0 0.0 0.0 (3.4) 0.0 (3.4)
0.0 0.0 (5.5) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (368.6) (251.3) 0.0 0.0 (368.6) (251.3)
2015 Enrolled Bills with Appropriations - Regular Session
General Revenue Recurring NR
Bill #
Chapter Law
Bill Title
FY 2015-16 CS/HB 79 CS/CS/CS/HB 275 CS/CS/SB 228 CS/SB 642
Ch. 2015-102, L.O.F. Ch. 2015-171, L.O.F. Ch. 2015-36, L.O.F. Ch. 2015-56, L.O.F.
Crisis Stabilization Services Intrastate Crowdfunding Online Voter Application Individuals with Disabilities
Trust Fund NR
Recurring
2,166,000
1,220,000
0
0
0 0 0 0 3,386,000 0 0
2,166,000
1,220,000
3,386,000
Less Vetoes TOTAL
Total
Total
0
0
0 175,000 120,000 1,800,000 0 0 0
0
2,095,000
2,095,000
175,000 120,000 1,800,000
2015 Enrolled Bills with Appropriations - Special Session A
Bill # FY 2015-16 HB 33A
Chapter Law
Ch. 2015-221, L.O.F.
General Revenue Recurring NR
Bill Title
TOTAL
Page 57
Trust Fund NR
Recurring
Total
277,790
0 0 277,790
0
0
0
0
0
0
0
277,790
277,790
0
0
0
Tax Administration
Less Vetoes
Total
0 0 0
TRUTH IN BONDING STATEMENT IN SUPPORT OF THE 2015-16 GENERAL APPROPRIATIONS ACT Turnpike Revenue Bonds
The State of Florida is proposing to issue $574.2 million in debt or obligation for Florida Turnpike construction projects. The debt or obligation is expected to be repaid over a period of 30 years. At a forecasted interest rate of 5.25%, the total interest paid over the life of the debt will be $578.5 million.
Right-of-Way Bonds The State of Florida has reauthorized the issuance of $256.4 million of debt or obligation for the purpose of right-of-way acquisition and bridge construction that was not issued in 2014-15. The debt or obligation is expected to be repaid over a period of 30 years. At a forecasted interest rate of 5.25%, the total interest paid over the life of the debt will be $258.3 million.
SUMMARY OF OUTSTANDING STATE DEBT As reported by the State Board of Administration in "Annual Debt Service Report (for the Fiscal Year Ended June 30, 2014)", the State of Florida full faith and credit bonded indebtedness (principal and interest) was $17,811,680,000. For specific detail see page 9 of the report.
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