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Governor Rick Scott's 2013-14 budget proposal for State of Florida.

Governor Rick Scott's 2013-14 budget proposal for State of Florida.

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Published by Peter Schorsch

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Published by: Peter Schorsch on Jan 31, 2013
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08/14/2014

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DEPARTMENT PAGESECTION 1 - EDUCATION ENHANCEMENTEDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1SECTION 2 - EDUCATION (ALL OTHER FUNDS)EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 6SECTION 3 - HUMAN SERVICESAGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 40AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 53CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 57ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 68HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 73VETERANS’ AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 86SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONSCORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 89JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 101JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 136LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 145LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 155PAROLE COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . 160SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATIONAGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 162ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 176FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 198TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 209SECTION 6 - GENERAL GOVERNMENTADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 219BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 220CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 232ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 234FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 244GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 265HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 271LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 279LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 280MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 282MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 300PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 304REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 306STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 315SECTION 7 - JUDICIAL BRANCHSTATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 322OTHER BILL SECTIONS 8-42 . . . . . . . . . . . . . . . . . . . . . . . 328TOTAL THIS GENERAL APPROPRIATION ACT . . . . . . . . . . . . . . . . . 337ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 338SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 339SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 347SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 349
 
 FISCAL YEAR 2013-14 GOVERNOR’S RECOMMENDED GENERAL APPROPRIATIONS ACT ______________________________________________________________________________ A bill to be entitledAn act making appropriations; providing moneys forthe annual period beginning July 1, 2013, and endingJune 30, 2014, to pay salaries, and other expenses,capital outlay - buildings, and other improvements,and for other specified purposes of the variousagencies of State government; providing an effectivedate.Be It Enacted by the Legislature of the State of Florida:The moneys contained herein are appropriated from the named funds forFiscal Year 2013-14 to the State agency indicated, as the amounts to beused to pay the salaries, other operational expenditures, and fixedcapital outlay of the named agencies, and are in lieu of all moneysappropriated for these purposes in other sections of the FloridaStatutes.SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUNDThe moneys contained herein are appropriated from the EducationEnhancement "Lottery" Trust Fund to the state agencies indicated.EDUCATION, DEPARTMENT OFFunds provided in sections 1 and 2 of this act as Grants andAids-Special Categories or as Grants and Aids-Aid to Local Governmentsmay be advanced quarterly throughout the fiscal year based on projects,grants, contracts, and allocation conference documents. Of the fundsprovided in Specific Appropriations 4, 5, 6, 60, 62, 63 through 71, and152, 60 percent shall be released at the beginning of the first quarterand the balance at the beginning of the third quarter.PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY1 FIXED CAPITAL OUTLAYCLASSROOMS FIRST AND 1997 SCHOOL CAPITALOUTLAY BOND PROGRAMS - OPERATING FUNDS ANDDEBT SERVICEFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 156,011,800Funds in Specific Appropriation 1 are for the cash and debt servicerequirements of the Classrooms First and 1997 School Capital Outlay Bondprograms established in Chapter 97-384, Laws of Florida.Funds in Specific Appropriation 1 shall be transferred usingnonoperating budget authority into the Lottery Capital Outlay and DebtService Trust Fund, pursuant to section 1013.71, Florida Statutes, forthe payment of debt service and projects. There is appropriated fromthe Lottery Capital Outlay and Debt Service Trust Fund, an amountsufficient to enable the payment of debt service and projects resultingfrom these transfers.2 FIXED CAPITAL OUTLAYDEBT SERVICE - CLASS SIZE REDUCTIONLOTTERY CAPITAL OUTLAY PROGRAMFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 153,806,900Funds in Specific Appropriation 2 shall be transferred usingnonoperating budget authority into the Lottery Capital Outlay and DebtService Trust Fund, pursuant to section 1013.71, Florida Statutes, forthe payment of debt service. There is appropriated from the LotteryCapital Outlay and Debt Service Trust Fund, an amount sufficient toenable the payment of debt service resulting from these transfers.Funds in Specific Appropriation 2 are for Fiscal Year 2013-14 debtservice on all bonds authorized pursuant to section 1013.737, FloridaStatutes, including any other continuing payments necessary orincidental to the repayment of the bonds. These funds may be used torefinance any or all bond series if it is in the best interest of thestate as determined by the Division of Bond Finance.1
 
 FISCAL YEAR 2013-14 GOVERNOR’S RECOMMENDED GENERAL APPROPRIATIONS ACT ______________________________________________________________________________ SECTION 1 - EDUCATION ENHANCEMENT3 FIXED CAPITAL OUTLAYEDUCATIONAL FACILITIESFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 9,900,000TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAYFROM TRUST FUNDS . . . . . . . . . . 319,718,700TOTAL ALL FUNDS . . . . . . . . . . 319,718,700OFFICE OF STUDENT FINANCIAL ASSISTANCEPROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE4 SPECIAL CATEGORIESGRANTS AND AIDS - FLORIDA’S BRIGHT FUTURESSCHOLARSHIP PROGRAMFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 302,408,935From the funds in Specific Appropriation 4, the Bright Futuresaward per credit hour or credit hour equivalent for the 2013-14academic year shall be as follows:Academic Scholars4-Year Institutions.........................................$1002-Year Institutions.........................................$61Upper-Division Programs at Florida Colleges.................$69Career/Technical Centers....................................$50Medallion Scholars4-Year Institutions.........................................$752-Year Institutions.........................................$61Upper-Division Programs at Florida Colleges.................$51Career/Technical Centers....................................$38Gold Seal Vocational ScholarsCareer Certificate Program..................................$38Applied Technology Diploma Program..........................$38Technical Degree Education Program..........................$47The additional stipend for Top Scholars shall be $43 per credit hour.5 SPECIAL CATEGORIESFIRST GENERATION IN COLLEGE MATCHING GRANTPROGRAMFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 5,308,663From the funds provided in Specific Appropriation 5, $1,327,166shall be allocated to First Generation in College Matching GrantPrograms at Florida colleges for need based financial assistance asprovided in section 1009.701, Florida Statutes. If required matchingfunds are not raised by participating Florida colleges or stateuniversities by December 1, 2013, the remaining funds shall bereallocated to First Generation in College Matching Grant Programs atFlorida colleges or state universities that have remaining unmatchedprivate contributions.6 FINANCIAL ASSISTANCE PAYMENTSSTUDENT FINANCIAL AIDFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 45,100,892Funds in Specific Appropriation 6 are allocated in SpecificAppropriation 66. These funds are provided for Florida StudentAssistance Grant (FSAG) public full-time and part-time programs.2

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