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SB 1500 — Appropriations
by Appropriations Committee
This summary is provided for information only and does not represent the opinion of any Senator, Senate Officer, or Senate Office.
Prepared by: Appropriations Committee (AP)
The General Appropriations Act for Fiscal Year 2013-2014 provides for a total budget of $74.5 billion, including:
• General revenue (GR): $26.8 billion
• Trust funds (TF): $47.7 billion
• Full time equivalent positions (FTE): 114,481.5
Total reserves - $2.8 billion:
• $1.4 billion Working Capital Trust Fund
• $214.5 million Budget Stabilization Transfer (Fiscal Year 2013-2014 transfer)
• $708.3 million Budget Stabilization Fund (Est. 6/30/13 balance based on anticipated transfers)
• $499.3 million Lawton Chiles Endowment Fund (Est. 6/30/13 balance)
Total reserves as a percentage of general revenue: 9.7 percent.
Major Issues Funded
State Employee Compensation and Benefits
Total: $213.2 million ($136.8 million GR; $76.4 million TF)
• State Employee Pay Increase and Merit Based Bonus - $132.2 million GR; 67.4 million TF
• State Law Enforcement Tiered Pay Increase - $2.1 million GR; 8.2 million TF
• Court System Pay Increase - $2.5 million GR; 771K TF
• Effective October 1, 2013, a $1,400 pay increase for all state and SUS employees earning $40,000 or less; and a $1,000 pay increase for all employees earning more than $40,000 (the first increase since 2006)
• For law enforcement officers, effective July 1, 2013: a 3 percent pay increase for officers with less than 5 years state service; and a 5 percent pay increase for officers with more than 5 years state service
State Employee Health Insurance
Total: $78.1 million ($51.5 million GR; $26.6 million TF)
• Employer Premium Increase - $37.8 million GR; 16.1 million TF
• Provide Health Insurance for Certain OPS Employees - $13.7 million GR; $10.5 million TF
Florida Retirement System
Total: $202.2 million ($115.3 million GR; $86.9 million TF)
• Increase to fund FRS Normal Costs - $255K GR; 255K TF
• Increase to fund Unfunded Actuarial Liability - $101.8 million GR; $80.2 million TF
• Increase to fund the increased Health Insurance Subsidy contribution - $13.2 million GR; $6.5 million TF
State Match for Federally Declared Disasters
Total: $15.5 million GR
Public Education Capital Outlay
Total appropriations: $1.8 billion ($9.0 million GR, $344.8 million in PECO TF, $98 million in other TF, $1.4 billion TF in required debt service)
To support the above appropriations, $344.8 GR is transferred to provide cash to the PECO TF.
• Charter School Capital Outlay - $90.6 million TF
• Florida College System projects - $73.8 million TF
• Florida College System critical repairs and maintenance - $41.7 million TF
• University System projects - $70.0 million TF
• University System critical repairs and maintenance - $44.4 million TF
• University funding for capital improvement fee projects - $70 million TF
• School for the Deaf and Blind critical repairs and maintenance - $1.2 million TF
Education Appropriations
Total appropriations: $18.5 billion ($14.2 billion GR; $4.3 billion TF) - excludes appropriated university tuition/fees.
Total funding - including local revenues: $28 billion ($18.4 billion state funds; $9.6 billion local). Local revenues include required and discretionary local effort for public schools and tuition/fees for district workforce, colleges, and universities.
Major Issues Funded
Early Learning Services
Total: $1 billion ($557.1 million GR; $448.2 million TF)
• Voluntary Prekindergarten Program - $404.9 million GR
• School Readiness Program - $552.5 million ($137.0 million GR; $415.5 million TF)
• Partnership for School Readiness - $31.4 million ($7.9 million GR; $23.5 TF)
Public Schools/K12 FEFP
Total Funding: $18.3 billion ($10.5 billion state funds; $7.8 billion local)
• FEFP Increase is $1.1 billion or 6.12%
• FEFP Increase in Funds per FTE is $404 or 6.34%
• Enrollment Workload Increase - $70 million
• Instructional Personnel Salary Increase - $480 million
• Additional Funds for Florida Retirement System Adjustments - $296.9 million GR
• Sparsity Supplement Increase - $10 million
• High School Industry Certifications - $30 million
• Student Digital Initiatives - additional $18 million
• Teachers Lead Program - additional $13.4 million - $250 per teacher for supplies
Public Schools/K12 Non-FEFP
• Mentoring Programs - $15.8 million GR
• Student Digital Initiatives - $7.8 million GR
• School District Matching Grants - $4 million GR
• Safe Schools Programs - $1 million GR for statewide school security assessment
• School Wireless Connectivity/Bandwidth Access - $17 million GR
District Workforce
Total: $542.9 million ($319.2 million GR; $171 million TF; $52.7 million tuition/fees)
• Workforce Development - $349 million ($291.6 million GR, $57.4 million TF)
• Performance Funding for Industry Certifications - $5 million GR
• Funds for Creation and Expansion of Targeted Career and Technical Programs - $20 million GR
Florida College System
Total: $2.0 billion ($913.2 million GR; $204.9 million TF; $898.9 million tuition/fees)
• Equalization Funding - $33.3 million GR
• Florida Retirement System Adjustments - $27.7 million GR
• Performance Funding for Industry Certifications - $5 million GR
State University System
Total: $4.0 billion ($2 billion GR; $239.8 million TF; $1.8 billion tuition/fees)
• Return Universities to Prior Year Funding Levels - $300 million
• Florida Retirement System Adjustments - $71.9 million GR
• Performance Funding for High Demand Programs - $65 million GR
• University Research Preeminence - $30 million GR
Private Colleges
Total: $116.4 million GR
• Florida Resident Access Grant - Student Award Increase - additional $13.8 million
• ABLE Grant - Student Award increase - additional $1 million
Student Financial Aid
Total: $467.1 million ($102.9 million GR, $364.2 million TF)
• Bright Futures - Student Award Level Increase (3%) - additional $9 million TF
• Need-based Financial Aid - additional $3.3 million
• Supplemental Veteran Educational Benefits - $2 million
• McKnight Doctorial Fellowships - additional $1 million
Other Education Issues
• Tuition increase for Colleges, Universities, and Workforce - 3%
Health and Human Services Appropriations
Total appropriations: $31,144.2 million ($7,836.8 million GR; $23,307.4 million TF); 33,483.25 FTE
Major Issues Funded
Agency for Health Care Administration
Total: $24,053.5 million ($5,380 million GR; $18,673.5 million TF); 1,652 FTE
• Nursing Home Care - 2% Increase - $235. Million ($54.3 million GR, $180.7 TF)
• Medicaid Price Level and Workload
o $32.8 million GR; $933.4 million TF
• Increased Rates for Primary Care Practitioners -
o $677.7 million TF
• DRG’s Transitional Funding - Hospital Reimbursement Adjustment
o $36.6 million GR; $51.7 million TF
• Graduate Medical Education (GME) Statewide Medicaid Residency Program (270 residents at $100,000/resident)
o $33.1 million GR; $46.9 million TF
• Medicaid Electronic Health Record Incentive Program
o $77.9 million TF
• Transfer CHIP Enrollees to Medicaid (70,647 enrollees)
o $18.2 million GR; $44.5 million TF
• Health Insurance Tax on Managed Care Rates
o $16.4 million GR; $23.3 million TF
• Serve Additional Clients in the Home and Community Based Waiver for the Aged and Disabled (1,682 slots at $11,712/slot)
o $8.1 million GR; $11.6 million TF
• Federal Health Care Reform Eligible and Not Enrolled (17,643 enrollees)
o $7.2 million; $13.2 million TF
• Maintain Hospital and Prepaid Reimbursement Rates
o $5.3 million GR; $7.5 million TF
• Serve Additional Clients in Nursing Home Diversion Program (322 slots at $1,422/slot)
o $2.3 million GR; $3.2 million TF
• Private Duty Nursing Services Rate Increase (10% Rate increase)
o $3.9 million GR; $5.5 million TF
• Freestanding Dialysis Centers Rate Increase (Increase rate from $100 to $125 per dialysis encounter)
o $0.9 million GR; $1.4 million TF
• Serve Additional Clients in the Channeling Waiver (531 slots at $11,220/slot)
o $5.9 million TF
• LPN and RN Home Health Provider Fee Increase (10% Rate Increase)
o $0.2 million
Agency for Persons with Disabilities
Total: $1,113.7 million ($480.9 million GR; $632.8 million TF); 2,908 FTE
• Resolve Home/Community Based Services Waiver Current Year Deficit
o $17 million GR; $23.2 million TF
• Serve Additional Clients through the Home/Community Based Services Waiver (approximately 1,000 clients)
o $15 million GR; $21.3 million TF
• Support towards Residential Community Development for Developmentally Disabled- The Arc Village - Jacksonville
o $2 million GR
• Billy Joe Rish Park Capital Improvements
o $1.4 million GR
• Supported Employment and Internship Program
o $0.5 million GR
• Adult Day Training Provider Rate Increase
o $0.8 million GR; $1.1 million TF
• Develop Client Data Management System
o $0.75 million GR; $0.75 million TF
• Early Intervention and Therapy Services
o $0.65 million GR
Department of Children and Families
Total: $2,809.4 million ($1,431.7 million GR; $1,377.7 million TF); 11,603.5 FTE
• Efficiencies and Cost Savings
o $19.6 million GR
• Medicaid Eligibility Determination System Compliance Upgrade
o $30.1 million TF
• Increase Temporary Assistance for Needy Families Cash Assistance for Additional Caseload (additional 97,626 individuals)
o $27.5 million GR
• Increase Community Based Mental Health and Substance Abuse Treatment Funding
o $23.2 million GR; 9.2 million TF
• Increase Maintenance Adoption Subsidies Funding
o $20.6 million GR; $8. million TF
• Resolve Temporary Assistance for Needy Families Cash Assistance Current Year Deficit
o $17.5 million GR; $3.2 million TF
• Children’s Community Mental Health/Substance Abuse Action Team Pilot Programs
o $4.7 million GR; $2.1 million TF
• Increase Domestic Violence Centers Funding
o $2 million GR; $1 million TF
• Increase Child Protective Investigations Funding
o $4 million GR
• Homeless Programs Funding
o $4.75 million GR
• Increase Healthy Families Program Funding
o $3 million GR
• Safe Harbor Program to Address Juvenile Sexual Exploitation
o $1.5 million TF
• Increase Funding and Provide for Equity - Community Based Care Agencies
o $2.4 million GR; $9.4 million TF
Department of Elder Affairs
Total: $266.1 million ($108.5 million GR; $164.5 million TF); 448 FTE
• Restore Funding to Serve Clients on the Home and Community Based Waiver (263 Slots at $11,712/slot)
o $1.3 million GR; $1.8 million TF
• Increase PACE slots in Hillsborough (75 slots), Lee (100 Slots), Palm Beach (100 Slots), Broward (50 slots)
o $2.5 million GR; $3.6 million TF
• Serve Frail Elders Waiting for Alzheimer’s Disease Services
o $1.7 million GR
• Additional Funding For Memory Disorder Clinics (Morton Plant and Florida Atlantic University)
o $0.45 million GR
• Serve Additional Clients in the Community Care for the Elderly Program(607 slots at $6,181/slot)
o $ 3.75 million GR
Department of Health
Total: $2,803.1 million ($428.3 million GR; $2,374.7 million TF); 15,768.25 FTE
• Efficiencies and Cost Savings
o 775 Vacant FTE; $8.2 million GR; $20.7 million TF
• Increase Funding to County Health Departments (CHDs)
o $0.5 million GR; $7.5 million TF for Maintenance and Repair of CHDs
o $4 million TF for Miami-Dade CHD Parking Garage and Office Tower
o $1.7 million GR for Okaloosa CHD Mobile Dental and Medical Clinics
o $0.8 million TF for Miami State Laboratory
o $0.6 million GR for Bay CHD - BayCare
o $0.5 million TF for Tampa State Laboratory
o $0.2 million GR for Ocala Children’s Medical Services Facility
o $0.1 million TF for Jacksonville State Laboratory
• AIDS Drug Assistance Program Rebates
o $10.7 million TF
• Increase Funding for Biomedical Research
o $2.85 million GR - James and Esther King Biomedical Program;
o $5 million GR - Bankhead/Coley Cancer Research Program;
o $2.05 million GR - Moffitt Cancer Center;
o $2.05 million GR - Sylvester Cancer Center;
o $2.05 million GR - Shands Cancer Hospital;
o $3 million TF - Torrey Pines Institute; and
o $2.6 million TF - Sanford-Burnham Medical Research Institute
• Cancer Research Endowments
o $3.3 million GR - Shands Hospital;
o $3.3 million GR - Moffitt Cancer Center; and
o $3.3 million GR - Sylvester Cancer Institute
• Increase Funding for Early Steps
o $3 million GR; $7.0 million TF
• Completion of Women, Infants and Children (WIC) Electronic Benefits Transfer (EBT) System
o $6.6 million TF
• Increase Funding for Rural Primary Care Residency Slots
o $2.6 million GR - University of Florida - College of Medicine
▪ 13 Residency Slots at $200,000/Slot
o $2.6 million GR - Florida State University - College of Medicine
▪ 13 Residency Slots at $200,000/Slot
• Medical Quality Assurance Licensure System Upgrade
o $4.5 million TF
• Increase Access to Primary Care in Liberty City for the Florida International University - Neighborhood HELP Program
o $4.5 million GR
• Increase Funding for Rape Crisis Centers for the Florida Council Against Sexual Violence
o $2.5 million GR
• Lakeland Regional Medical Center Graduate Medical Education (GME) Facility
o $2.5 million GR
• Maintain Ounce of Prevention
o $1.9 million GR
• Increase Funding for Brain and Spinal Cord Injury Research for the Miami Project to Cure Paralysis
o $1.5 million GR
• Increase Funding for Breast and Cervical Cancer Screenings for the Mary Brogan Breast and Cervical Cancer Early Detection Program
o $1.5 million GR
• Maintain Healthy Start Services
o $1 million GR
• Children’s Medical Services Telemedicine Upgrade
o $0.82 million TF
• Brain and Spinal Cord Injury Program Medicaid Waiver Deficit
o $0.74 million GR
• Increased funding for Brain and Spinal Cord Injury Program Medicaid Waiver (Forty new slots at Average of $37,500/Slot)
o $0.57 million GR; $0.82 million TF
• Continue Nitrogen Reduction Strategies Study
o $0.7 million TF
Department of Veterans Affairs
Total: $91.4 million ($7.3 million GR; $84.1 million TF); 1,103.50 FTE
• Maintenance and Repair of State Veterans’ Nursing Homes
o $2.6 million TF
• Increase Access to Veterans’ Benefits Counseling
o 13 FTE; $0.9 million TF
• Replacement of Medical and Non-medical Equipment for State Veterans’ Homes
o $0.7 million TF
• Replacement of Four Handicapped Accessible Vans
o $0.4 million TF
Criminal and Civil Justice Appropriations
Total appropriations: $4.27 billion ($3.52 billion GR; $754.3 million TF); 44,410.75 FTE
Major Issues
• Removes the Clerks of Court from the state budget process, as they were prior to 2009, but with additional budgetary oversight and accountability and sufficient revenues to support their operations.
• Restores the 2% salary reduction made in 2009 to the Supreme Court justices and state court judges.
Major Issues Funded
Department of Legal Affairs
Total: $187.6 million ($40.6 million GR; $147 million TF); 1,294.5 FTE
• Criminal appeals workload - $1.16 million GR
• Civil legal assistance to improve access to justice system - $1 million GR
• Statewide prosecution pill mill unit - $190K GR, 2 FTE
• Telephone system replacement - $658K TF
Department of Corrections
Total: $2.1 billion ($2.05 billion GR; $69 million TF); 23,268 FTE
• Replacement of inmate transport vehicles - $500K GR
• Officers to manage expected increase in inmate population - $11 million GR, 140 FTE
• Electronic monitoring for work release inmates - $3.8 million GR
• 432-bed re-entry center with substance abuse treatment services - $2.9 million GR, 59 FTE (6 months)
• Critical facility maintenance and repair - $1.3 million GR
• Address current year and projected deficit - over $80 million GR including $13.7 million to fund over 250 positions in high-risk facilities
Department of Law Enforcement
Total: $236 million ($88.7 million GR; $147 million TF); 1,710 FTE
• Provides FTEs for the firearm purchase verification program to improve quality - 6 FTE
• Forensic equipment upgrade - $1.15 million GR
• National instant criminal history background check enhancements - $124K TF, 2 FTE
• Increases DNA casework capacity to address backlog - $850.5K GR, 12 FTE
• Automated fingerprint ID system analysts to address workload - $353.8K GR, 6 FTE
Department of Juvenile Justice
Total: $518.6 million ($354.9 million GR; $163.7 million TF); 3,482.5 FTE
• Bureau of Contracts staffing to improve quality assurance - $219K GR, 3 FTE
• Psychiatric services to address youths’ mental health issues - $145K GR
• PACE Center for Girls expansion - $2 million GR
• Internet-based GED - $55K GR
• CINS/FINS expansion in underserved areas - $1.5 million GR
• Informed Families program - $100K GR
• Florida Youth Challenge Academy - $400K GR
• Boys and Girls Clubs - $5 million GR
• Big Brothers/Big Sisters - $1.5 million GR
• Critical facility maintenance and repair - $3 million GR
Supreme Court
Total: $35.8 million ($17.9 million GR; $17.9 million TF); 271.5 FTE
• Judicial inquiry system replacement - $375K GR
• EFACTS electronic filing support for appellate court - $658K GR
• Post-adjudicatory drug court - $297K GR
• Supreme Court roof repairs - $4.8 million GR
District Courts of Appeal
Total: $40.7 million ($24.3 million GR; $16.4 million TF); 433.0 FTE
• Critical maintenance and repairs and security assessments - $625K GR
Trial Courts
Total: $366 million ($297 million GR; $69.4 million TF); 3,595.0 FTE
• Enhanced services at Children’s Advocacy Centers - $3.5 million GR
• Court interpreting pilot project to improve cost effectiveness - $100K GR
• Post-adjudicatory drug court - $5.5 million GR
• Veterans’ courts - $750K GR
Justice Administrative Commission
Total: $87.3 million ($86.4 million GR; $898K TF); 94 FTE
• Financial analyst to improve timeliness of financial reporting - $63K GR
• IT programming staff to facilitate system modifications & improve help desk services - $133K GR
• Electronic case management - $300K GR
• Clemency for capital cases - $250K GR
• Legal representation for dependent children with disabilities - $323K GR
Guardian Ad Litem
Total: $34.5 million ($34.2 million GR; $320K TF); 590 FTE
• Volunteer enhancement to support first step in program’s plan to serve all children in dependency - $3.8 million GR
State Attorneys
Total: $388 million ($300.6 million GR; $87.4 TF); 6,065.25 FTE
• Operational support - $1.5 million
• Electronic filing - $1.0 million
Public Defenders
Total: $188.7 million ($155.9 million GR; $32.8 TF); 2,799 FTE
• Operational support - $750K
• Electronic filing - $500K
Capital Collateral Regional Councils
Total: $7.3 million ($6.9 million GR; $400K TF); 73 FTE
• Workload to address increased requirements - $200K GR
Regional Conflict Counsel
Total: $39.2 million ($38.1 million GR; $1.1 million TF); 412 FTE
• Capital attorney workload - $894K GR; 9 FTE
• Appellate workload - $332K GR; 3 FTE
• Due process costs - $350K GR
General Government Appropriations
Total appropriations: $4.9 billion ($591.9 million GR; $4.4 billion TF); 20,249 FTE
Major Issues Funded
Department of Agriculture & Consumer Services
Total: $1.5 billion ($158.2 million GR; $1.3 billion TF); 3,577 FTE
• Wildfire Suppression Equipment - $3.3 million GR
• Citrus Research and Budwood Program - $9 million GR
• Water Conservation and Best Management Practices - $1 million GR and $2.3 million TF
• Hybrid Wetland Treatment Projects - $6 million GR
• Rural and Family Lands Program - $11.1 million GR
• Florida Agriculture Promotion Campaign - $4 million GR
• Concealed Weapons License Workload - 18 positions $1 million TF
• Citrus Health Response Program - $0.5 GR and $5.5 million TF
• Farm Share and Food Banks - $1.4 million GR and $0.3 million TF
• Mosquito Control Research - $1.6 million TF
Department of Business & Professional Regulation
Total: $142.4 million ($0.5 million GR; $141.9 million TF); 1,612 FTE
• Florida Appraisal Regulation Program - 9 positions and $0.6 million TF
• Hotel & Restaurant Inspectors/Quality Assurance Program - 11 positions and $0.8 million TF
• Florida State Boxing Commission - $0.5 million GR
• Florida Board of Accountancy - 7 positions and $0.5 million TF
• Unlicensed Activity - $0.9 million TF
• Construction Industry Recovery Fund - $5.9 million
Department of Citrus
Total: $61.1 million ($61.1 million TF); 57 FTE
Department of Environmental Protection
Total: $1.3 billion ($130.2 million GR; $1.2 billion TF); 3,118 FTE
• Everglades Restoration - $70 million TF (includes $32m in CS/HB 7065)
• Springs Protection - $10 million GR
• Land Acquisition for Military Buffers - $10 million TF
• Land Acquisition - $10 million GR and $50 million TF from Surplus Land Proceeds
• Beach Restoration - $37.5 million ($18.2m GR and $19.2 million TF, includes reversions)
• Water Projects - $59.5 million GR
• Hybrid Wetlands Treatment Project - $5.5 million GR
• Total Maximum Daily Loads (TMDLs) - $9.4 million TF
• Drinking Water & Wastewater Revolving Loan Programs - $12.5 million GR and $203.2 million TF
• Small County Solid Waste Management Grants - $3 million TF
• Small County Wastewater Grants - $23.3 million TF
• State Parks Maintenance & Repairs - $19.5 million TF
• Silver Springs State Park - $1.3 million TF
• Nonmandatory Land Reclamation - $3 million TF
• Petroleum Tanks Cleanup Program - $125 million TF
Department of Financial Services
Total: $302 million ($23.1 million GR; $278.8 million TF); 2,606 FTE
• Fire College and Arson Lab - $0.4 million TF
• Unclaimed Property Workload & System 11 positions - $0.9 million TF
• Additional Staff Accounting and Auditing 15 positions - $1.1 million GR
• Florida Accounting & Information Resource (FLAIR) Succession Plan - 8 positions & $0.4 million GR
• FLAIR Business Case - $1.8 million TF
• Risk Management Information System - $2.2 million TF
• Document Management System Consolidation - $0.7 million TF
Fish & Wildlife Conservation Commission
Total: $309.3 million ($27.4 million GR; $281.9 million TF); 2,113 FTE
• Boating Infrastructure and Improvement Program - $5.1 million TF
• Artificial Fishing Reef Construction - $1.3 million TF
• Red Tide Research - $0.6 million GR
• Marine Youth Conservation Facility - $2 million TF
• Everglades Youth Conservation Camp - $0.6 million GR
• Triple N Ranch Public Shooting Park - $1.4 million TF
• Lake Restoration - $4 million TF
• Land Management and Public Uses - $2 million TF
Department of the Lottery
Total: $154.1 million TF; 420 FTE
• Advertising and Promotion - $4 million TF
• Retailer Incentive - $0.4 million TF
• Mobile Sales Tool - $0.4 million TF
Department of Management Services
Total: $685.4 million ($54.2 million GR; $631.2 million TF); 1,321 FTE
• Florida Facilities Pool - $26.1 million GR and $14.3 million TF
• Florida Interoperability Network and Mutual Aid - $3.5 million GR
• People First Business Case - $0.5 million TF
• FLEET Management Business Case - $0.4 million TF
• Public Employees Relations Commission - $0.2 million GR
• Florida Commission on Human Relations - 2 positions, $0.2 million GR and $0.1 million TF
• Office of Supplier Diversity Business Development - $0.2 million TF
• Procurement Training & Contract Reviews - 10 positions and $1.1 million TF
• Data Center Operations and Infrastructure - $4.2 million TF
Public Service Commission
Total: $25 million ($25 million TF); 293 FTE
Department of Revenue
Total: $511 million ($198.1 million GR; $312.8 million TF); 5,133 FTE
• Child Support Automated Management System (CAMS) - $6.1 million TF
• One Stop Business Registration Portal - $0.7 million GR
• Fiscally Constrained Counties - $24 million GR
Transportation, Tourism, and Economic Development Appropriations
Total appropriations: $11.3 billion ($174.2 million GR; $11.1 billion TF); 13,648 FTE
Major Issues Funded
Department of Military Affairs
Total: $79.5 million ($35.3 million GR; $44.1 million TF); 418 FTE
• Florida Armory Revitalization Program (FARP) - $15.0 million GR
• National Guard Tuition Assistance - $3.5 million GR
• National Guard Community Service Programs
• Forward March $1.75 million GR
• About Face - $750,000 GR
Department of State
Total: $104.1 million ($75.9 million GR; $28.2 million TF); 407 FTE
• State Aid to Library Grants - $22.3 million GR (recurring funds)
• Cultural and Museum Grants - $5.0 million GR
• Culture Builds Florida - $830,523 GR
• Library Cooperative Grants - $1.5 million GR
• Historic Preservation Grants - $9.0 million GR (includes $1.4 million for small matching grants)
• Acquisition and Restoration of Historic Properties - $1.9 million GR
• Grove House Museum Renovations - $2.7 million GR
• Other Cultural Facilities, Museums and Historic Preservation - $9.9 million GR
Department of Highway Safety and Motor Vehicles
Total: $413.9 million ($1 million GR; $412.9 million TF); 4,419 FTE
Florida Highway Patrol Replacement Vehicles - $11.0 million TF
Florida Highway Patrol Communications System - $5.4 million TF
State Overtime Action Response (SOAR) & Incidental Overtime for Florida Highway Patrol - $10.2 million TF
Driver Related Issuance and Vehicle Enhancements (DRIVE) - $1.8 million TF
Federal Motor Carrier Safety Assistance Grant - $10.4 million TF
Drive Right Marketing Campaign - $1 million GR
Department of Transportation
Total: $9.5 billion ($2.4 million GR; $9.4 billion TF); 6,630 FTE
• Grants and Aids - Transportation Disadvantaged - $111 million TF
• Sarasota-Manatee Operations Center Design Build Project - $10 million TF
• Transportation Work Program - $8.67 billion TF
• Intrastate and Arterial Highway Construction - $3.6 billion TF
• Right-of-Way Land Acquisition - $725 million TF
• Seaport Development Grants - $243 million TF
• Rail Development Grants - $184 million TF
• Intermodal Development Grants - $52 million
• Public Transit Development Grants - $421 million TF
• Bridge Construction - $290 million TF
• County Transportation Programs (Including SCRAP & SCOP) - $152 million TF
• Coast to Coast Connector Trail - $50 million TF
• Economic Development Road Fund - $15 million TF
• Keep Florida Beautiful - $800,000 TF
Department of Economic Opportunity
Total: $891.5 million ($58.9 million GR; $832.6 million TF); 1,621 FTE
• Economic Development Partners - $106.6 million
• Enterprise Florida - $18.1 million
• VISIT FLORIDA - $63.5 million
• Space Florida - $19.5 million
• Institute for the Commercialization of Public Research - $5.5 million
• Economic Development Tools - Flexible Funding - $45 million ($35.2 million TF; $9.8 million GR)
• Economic, Community and Workforce Development Programs and Projects - $31.7 million
• Economic Development - $9.5 million ($7.5 million TF; $2 million GR)
• Housing & Community Development - $19.6 million GR
• Workforce Development - $2,682,000 ($2,632,000 TF; $50,000 GR)
• Defense Support Task Force - $4 million
• Military Base Protection & Defense Infrastructure - $2.6 million
• Community Planning - Technical Assistance to Local Governments - $1.2 million
• Regional Planning Councils - $2.5 million
• Ready to Work Program - $4 million
• Quick Response Training - $12 million ($9.15 million TF; $2.85 million GR)
• Reemployment Assistance Benefits & Claims System - $1.2 million TF
Division of Emergency Management
Total: $315.2 million TF; 153 FTE
• Federally Declared Disaster Funding (including state match) - $246.4 million
If approved by the Governor, these provisions take effect July 1, 2013.
Vote: Senate 40-0; House 106-11