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Florida Senate's Budget Proposal

Florida Senate's Budget Proposal

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Published by: Peter Schorsch on Mar 28, 2011
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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 . . . . . . . . . . . . . . . . 62CHILDREN AND FAMILY SERVICES, DEPARTMENT OF . . . . . . . . . . . . 66ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 77HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 81VETERANS’ AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 98SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONSCORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 102JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 124JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 163LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 172LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 181PAROLE COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . 188SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATIONAGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 190ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 205FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 247TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 258SECTION 6 - GENERAL GOVERNMENTADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 269BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 272CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 284FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 286GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 305HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 313JOBS FLORIDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 331LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 333MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 335MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 351PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 354REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 357STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 366SECTION 7 - JUDICIAL BRANCHSTATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 373ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 396SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 397SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 405SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 407
 
 FLORIDA SENATE - 2011 (PROPOSED COMMITTEE BILL) SPB 7084______________________________________________________________________________A bill to be entitledAn act making appropriations; providing moneys forthe annual period beginning July 1, 2011, and endingJune 30, 2012, 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 2011-2012 to the state agency indicated, as the amounts tobe used 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 3, 4, 5, 48, 53, 55 through 65, 60percent shall be released at the beginning of the first quarter and thebalance 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 . . . . . . . . . . . . . . . 162,109,596Funds 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 from theLottery Capital Outlay and Debt Service Trust Fund, an amount sufficientto enable the payment of debt service resulting from these transfers.2 FIXED CAPITAL OUTLAYDEBT SERVICE - CLASS SIZE REDUCTIONLOTTERY CAPITAL OUTLAY PROGRAMFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 154,883,240Funds provided in Specific Appropriation 2 shall be transferredusing nonoperating budget authority to the Lottery Capital Outlay andDebt Service Trust Fund, pursuant to section 1013.71, Florida Statutes,for the 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 provided in Specific Appropriation 2 are for Fiscal Year2011-2012 debt service on all bonds authorized pursuant to section1013.737, Florida Statutes, including any other continuing paymentsnecessary or incidental to the repayment of the bonds. These funds maybe used to refinance any or all bond series if it is in the bestinterest of the state as determined by the Division of Bond Finance.1
 
 FLORIDA SENATE - 2011 (PROPOSED COMMITTEE BILL) SPB 7084______________________________________________________________________________SECTION 1 - EDUCATION ENHANCEMENT2A FIXED CAPITAL OUTLAYEDUCATIONAL FACILITIESFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 3,000,000Funds in Specific Appropriation 2A for educational facilities areprovided for debt service requirements associated with bond proceedsfrom Lottery Capital Outlay and Debt Service Trust Funds included inSpecific Appropriation 15C and are authorized pursuant to section1013.737, Florida Statutes. Funds in Specific Appropriation 2Ashall be transferred, using nonoperating budget authority, to theLottery Capital Outlay and Debt Service Trust Fund.TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAYFROM TRUST FUNDS . . . . . . . . . . 319,992,836TOTAL ALL FUNDS . . . . . . . . . . 319,992,836OFFICE OF STUDENT FINANCIAL ASSISTANCEPROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE3 SPECIAL CATEGORIESGRANTS AND AIDS - FLORIDA’S BRIGHT FUTURESSCHOLARSHIP PROGRAMFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 289,760,445From the funds in Specific Appropriation 3 the award per credithour or credit hour equivalent enrolled for the 2011-2012 academic yearshall be as follows:Four-Year InstitutionsAcademic Scholars Award....................... $93Medallion Scholars Award...................... $62Gold Seal Vocational Scholars Award........... $61Two-Year InstitutionsAcademic Scholars Award....................... $45Medallion Scholars Award...................... $44Gold Seal Vocational Scholars Award........... $26Upper-Division Programs Offered by Florida CollegesAcademic Scholars Award....................... $53Medallion Scholars Award...................... $45Gold Seal Vocational Scholars Award........... $31The additional stipend for Top Scholars shall be $21 per credit hour.4 SPECIAL CATEGORIESFIRST GENERATION IN COLLEGE MATCHING GRANTPROGRAMFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 5,588,066From the funds provided in Specific Appropriation 4, $1,397,016shall be allocated to First Generation in College Matching GrantPrograms at Florida colleges for need based financial assistance asprovided in Section 1009.701, Florida Statutes, as amended. If requiredmatching funds are not raised by participating Florida colleges or stateuniversities by December 1, 2011, the remaining funds shall bereallocated to First Generation in College Matching Grant Programs atFlorida colleges or state universities that have remaining unmatchedprivate contributions.5 FINANCIAL ASSISTANCE PAYMENTSSTUDENT FINANCIAL AIDFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 36,882,865The funds in Specific Appropriation 5 are provided for the FloridaStudent Assistance Grant (FSAG) public full-time and part-time programand are allocated in Specific Appropriation 59.2

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