Intensive Budget Review
Senate President Don Gaetz (R-Niceville) and Senator Joe Negron (R-Stuart), Chair of the Senate Committee on Appropriations, have asked leaders of the Senate Appropriations Subcommittees to conduct an intensive budget review leading up to the production of the 2013-2014 General Appropriations Act, including a close review of all recurring Local Funding Initiatives to ensure that the state is getting a good return based on the realities of today's economy.
Budget subcommittees will conduct the review during the weeks of Dec 3. 2012, Jan. 14, Jan. 21, Feb. 4, Feb. 11 and Feb. 18 and will accomplish the following:
- Provide an overview of the state agencies under their jurisdiction and review of base budget information.
- Review agencies' Legislative Budget Requests, including requests for new funding and recommendations for budget reductions.
- Seek testimony from state agencies on performance evaluations conducted on all recurring Local Funding Initiatives.
- Review the Governor's Recommended Budget.
-
Appropriations Subcommittee on Criminal and Civil Justice
- Department of Corrections
- Department of Juvenile Justice
- Department of Legal Affairs/Attorney General
- Florida Department of Law Enforcement
- Parole Commission
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
-
Appropriations Subcommittee on Education
- Department of Education
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
- Performance Evaluations for Local Funding Initiatives: National High Magnetic Field Laboratory [pdf]
- Performance Evaluations for Local Funding Initiatives: K-12 Public Schools - Florida College System [pdf]
- Performance Evaluations for Local Funding Initiatives Presentation [pdf]
- Florida College System
- Office of Early Learning
- State University System
- Department of Education
-
Appropriations Subcommittee on General Government
- Commission on Human Relations
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
- Department of Agriculture and Consumer Services
- Department of Business and Professional Regulation
- Agency Overview [pdf]
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
- Department of Citrus
- Agency Overview [pdf]
- Base Budget Review Total [pdf]
- Base Budget Review Total by Program [pdf]
- Department of Environmental Protection
- Department of Financial Services
- Agency Overview [pdf]
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
- Department of Lottery
- Agency Overview [pdf]
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
- Department of Management Services
- Agency Overview [pdf]
- Legislative Budget Request [pdf]
- Base Budget Review Total [pdf]
- Base Budget Review by Program [pdf]
- Department of Revenue
- Agency Overview [pdf]
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
- Division of Administrative Hearings
- Agency Overview [pdf]
- Base Budget Review Total [pdf]
- Base Budget Review by Program [pdf]
- Fish and Wildlife Conservation Commission
- Office of Financial Regulation
- Agency Overview [pdf]
- Base Budget Review Total [pdf]
- Base Budget Review by Program [pdf]
- Office of Insurance Regulation
- Agency Overview [pdf]
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
- Public Employees Relations Commission
- Agency Overview [pdf]
- Base Budget Review [pdf]
- Public Service Commission
- Agency Overview [pdf]
- Base Budget Review [pdf]
- Commission on Human Relations
-
Appropriations Subcommittee on Health and Human Services
- Agency for Health Care Administration
- Agency Overview [pdf]
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
- Agency for Persons with Disabilities
- Department of Children and Families
- Department of Elder Affairs
- Department of Health
- Department of Veteran's Affairs
- Agency Overview [pdf]
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
- Agency for Health Care Administration
-
Appropriations Subcommittee on Transportation, Tourism, And Economic Development
- Appropriation Category Summary [pdf]
- Department of Economic Opportunity
- Department of Emergency Management
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
- Department of Highway Safety and Motor Vehicles
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
- Department of Military Affairs
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
- Department of State
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]
- Department of Transportation
- Legislative Budget Request [pdf]
- Base Budget Review [pdf]