HomeMy WebLinkAboutSubmittal-State Senator Daphne Campbell-State Budget Summary Session 2018Submitted into the public
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633 Aroitheaet 167a Sbve4 Suite #1101
ATbAb Asfi&= Beach, FL 33162 2442
State Budget Summary
Session 2018
Budget Summary Conference Report
on HB 5001 Fiscal Year 2018-2019
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Senate Appropriations Committee
Summary - HB 5001,
Conference Report Fiscal Year 2018-2019
Summary
Total Budget:
$88.7 billion [$32.4 billion GR; $56.3 billion TF]
Reserves: $3.3 billion Total Aggregate:
* $1.0 billion - Working Capital
* $1.48 billion - Budget Stabilization Fund
* $770.3 million - Lawton Chiles Endowment Fund
Major Issues
Education Capital Outlay
Total: $454.1 million [$372.3 million PECO TF; $81.8
million GR] (Additional 33.1 million GR Contingent on
FEMA Reimbursement)
* Public School Repairs and Maintenance - $50 million
* Charter School Repairs and Maintenance - $145.3 million
(Additional 5 million GR Contingent on FEMA
Reimbursement)
* Developmental Research Schools - $6.2 million
* Public School Special Facilities - $31.4 million
(Additional 2 million GR Contingent on FEMA
Reimbursement for Gilchrist County)
* Florida College System Repairs and Maintenance - $35.4
million
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* Florida College System Projects - $31 million (Additional
12.2 million GR Contingent on FEMA Reimbursement)
* State University System Repairs and Maintenance -
$47.2 million * State University System Projects - $101.4
million (Additional 11.2 million GR Contingent on FEMA
Reimbursement)
* School for the Deaf and Blind Repairs and Maintenance -
$3.3 million
* Public Broadcasting - Health and Safety Issues - $2.4
million
* Florida State University Schools - Hurricane Special
Needs Shelter - $2 million GR (Contingent on FEMA
Reimbursement)
* Edward W. Bok Academy - Hurricane Relief Initiative -
$500,000 GR (Additional $700,000 GR Contingent on
FEMA Reimbursement)
In addition: $40 million in authorization for SUS
Capital
Improvement Student Fee Projects
Compensation and Benefits
* Pay Issues - Total $45.2 million [$21.7 million GR; $23.5
million TF]
State Law Enforcement Officers - pay increase of 7% or
10% (if 10 years of service)
State Firefighters - $2,500 pay increase
Department of Juvenile Justice Probation and Detention
Officers - 10% pay increase o Asst. State Attorneys and
Asst. Public Defenders - pay increase of $2,000 or $4,000
(if 3 years of service within the same office). Pay increase
is for attorneys with salary of $75,000 or less.
Judicial - Supreme Court Justices increase to $220,600
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* State Group Health Insurance - Total $68.5 million
[$41.5 million GR; $27 million TF] o 6% increase to State
paid premiums
Florida Retirement System (State Agencies)
Total $33.3 million [$19.8 million GR; $13.5 million TF] o
Fully funds normal costs and unfunded actuarial liability -
including costs associated with lowering the investment
return assumption from 7.60% to 7.50%
Domestic Security Total - $41.5 million TF State
Match for Federally Declared Disasters Total
- $83.4 million GR
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Senate Appropriations Subcommittee on Pre -K -
12 Education Summary - HB 5001,
Conference Report Fiscal Year 2018-2019
Summary
Total Appropriations: $15.7 billion [$12.4 billion
GR; $3.3 billion TF]
Total Funding - Including Local Revenues: $24.9
billion [$15.7 billion state funds; $9.2 billion local
funds]i
Major Issues
Early Learning Services
Total: $1.1 billion [$555.7 million GR; $528.4 million TF]
* Voluntary Prekindergarten Program - $398.4 million GR,
including $1.6 million for 630 additional students
* School Readiness Program - $630.9 million [$144.6
million GR; $486.3 million TF]
Public Schools/K12FEFP
Total Funding: $21.1 billion [$11.9 billion state funds;
$9.2 billion local funds]
* FEFP Total Funds Increase is $484.8 million or 2.35%
* FEFP Increase in Total Funds per Student is $101.50, a
1.39% increase (from $7,306 to $7,408)
* Required Local Effort (RLE) Increase of $107.1 million
for New Construction only; RLE Millage reduced from
4.308 to 4.091 mills (RLE $ increase mitigated by $375.6
million) * Teachers Classroom Supplies Allocation - $8.9
million increase to raise the amount for each teacher by
$50, from $250 to $300
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* Funding Compression Allocation - additional $56.8
million for low -funded school districts (receive less than
the state average total funds per student)
* School Safety Appropriations in CS/SB 7026 o Safe
Schools Allocation - additional $97.5 million, including
funds to increase the minimum level for each school
district to $250,000, to be used exclusively to hire
additional school resource officers to make schools safer o
Mental Health Assistance Allocation - $69.2 million to
orovide funds to school districts and charter schools to
assist in establishing or expanding school-based mental
health care in coordination with mental health providers to
help address the mental health crisis affecting young
people in Florida; address issues such as opioid addiction,
youth suicide, and bullying; and make schools safer
Public Schools/K12 Non-FEFP
* Mentoring Programs - $16.3 million GR
* Regional Education Consortia - $304,000 increase to
fully fund the program for small school districts
Local revenues include required and discretionary
local effort for the public schools in the Florida
Education Finance Program
* Gardiner Scholarships - additional $25 million for a total
of $128.3 million GR
* School District Matching Grants for school district
foundations - $4 million GR
* School and Instructional Enhancement Grants - $22.8
million GR
* Fxceptional Education Grants - $6,6 m.iU n-($4.3 miflion
GR; $2.3 million TF)
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* Florida School for the Deaf & Blind - $52.8 million [$48.1
million GR; $4.7 million TF]
* The Best and Brightest Teacher and Principal Scholarship
Programs - $233.95 million GR
* Schools of Hope Program - $140 million GR
* Reading Scholarship Accounts - $10 million (CS/HB
7055)
* Security Funding for the Jewish Day Schools - $2 million
GR
* School Safety Appropriations in CS/SB 7026
Mental Health Awareness and Assistance Training -$6.7
million GR
- Marjory Stoneman Douglas High School Memorial - $1
million GR
- Marjory Stoneman Douglas High School Building
Replacement $25.3 million GR
- School Hardening Grants program - $99 million GR
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Senate Appropriations Subcommittee on Higher
Education Summary - HB 5001,
Conference Report Fiscal Year 2018-2019
Summary
Total Appropriations: $6.1 billion [$4.5 billion GR; $1.6
1- ""Oi i r r - e Biu -tuitiurr' t u�di Fu rrl - inciuding ,
Local Revenues: $9 billion [$6.1 billion state funds; $2.9
billion local]
Major Issues
District Workforce
Total: $526 million [$285.5 million GR; $196.7 million TF;
$43.8 million tuition/fees]
* Workforce Development - $366.3 million [$291.4 million
GR, $74.9 million TF]
* Perkins Career and Technical Education grants and Adult
Education and Literacy funds - [$108.7 million TF]
* Restoration of CAPE Incentive Funds - $4.5 million GR
No tuition increase
Florida College System
Total: $2.2 billion [$956.3 million GR; $272.2 million TF;
$962 million tuition/fees]
* Performance Based Funding - $60 million o $30 million
State Investment - restored nonrecurring funds [GR] o
$30 million Institutional Investment * Reprioritized from
the base of each institution
* Restoration of CAPE Incentive Funds - $10 million GR
* Arlditinnal. Collene Program Fund- operating finds - $6.7
million GR
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* No tuition increase
State University System
Total: $5 billion [$2.8 billion GR; $308 million TF; $1.9
billion tuition/fees]
* Performance Based Funding - $560 million o $265
million State Investment [GR] o $295 million Institutional
Investment * Reprioritized from the base of each
institution
* Preeminence and Emerging Preeminence - $20 million
GR
* World Class Faculty and Scholar Program - $20 million
GR
* State University Professional and Graduate Degree
Excellence Program - $10 million GR
* National Ranking Operational Enhancement (UF, FSU) -
$5 million GR
* Regional University General Operating Enhancement -
UNF - $4 million GR
* FAMU Operational Funds - $6 million GR
* FGCU Operational Funds - $13.7 million GR
* FIU Operational Support - $4.7 million GR
* FSU Operational Enhancement - $5 million
* OF Operational Enhancement - $5 million
* No tuition increase
Private Colleges
Total: $170.6 million GR
* Florida Resident Access Grant (FRAG) - Increases
student award amount from $3,300 to $3,500.
* ABLE Grant - Increases student award amount
from $2,500 to $3,500.
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Student Financial
Aid Total: $841.1 million [$250.7 million GR,
$590.4 million TF]
* Bright Futures (including CS/SB 4) - $519.7
million TF [$519.1 million TF, $636,712 GR], which
includes a $122.4 million increase
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at 100% of tuition and fees with $300 textbook
stipend and FAS summer awards)
o $81.7 million for FMS award increase to 75% of
tuition and fees
o $28.4 million for FMS summer awards
o $636,712 for workload for OF Innovation
Academy students
* Florida Student Assistance Grants - $269.4
million [$199.5 million GR, $69.9 million TF]
* Benacquisto Scholarship Program Increase
(including CS/SB 4) - $2.8 million GR
o $1.5 million workload increase
o $1.2 million for out-of-state student expansion
* Children/Spouses of Deceased or Disabled
Veterans Workload Increase - $523,240 GR
* Need -based educational benefits to pay living
expenses during semester breaks for active duty
and honorably discharged members of the Armed
Forces - $1 million GR
* Florida Farmworker Student Sch.ajarshlp Program
(CS/SB 4) - $500,000 GR
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Senate Appropriations Subcommittee on Health
and Human Services Summary - HB 5001,
Conference Report Fiscal Year 2018-2019
Summary
Total Budget: $4 billion ($441.7 million GR;
$870.6 million LATF; $2.7 billion Other TF); 8,699
positions
Major Issues
Department of Agriculture & Consumer
Services
Total: $1.8 billion ($186.4 million GR; $107.5
million LATF; $1.5 billion TF); 3,651 positions
* Wildfire Suppression Equipment $6.3 million
($5.6 million TF; $.7 million GR)
* Forestry Road/Bridge and Facility Maintenance
$3.2 million ($2.2 million LATE; $1 million TF)
* Citrus Greening Research $8 million TF
* Citrus Health Response Program $7.1 million TF
* Citrus Crop Decline Supplemental Funding $2.5
million GR
* Farm Share and Food Banks $8.7 million GR
* Florida Forever - Rural and Family Lands $5.8
million ($3.8 million GR; $2 million LATF)
* Lake Okeechobee Agricultural Projects $5 million
LATF
* Agriculture Education and Promotion Facilities
$5.3 million GR
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* Critical Building Repairs and Maintenance $3.3
million ($1.8 million GR; $1.5 million LATF)
* African Snail Eradication Program $1.5 million TF
* Office of Energy Grants $1.3 million TF
* Licensing Enterprise Regulatory Management
System - $13.3 million TF
* Citrus Canker Eradication Claims $52.1 million
GR
ne-parttant ofitrxin -
Total: $31.3 million ($5.7 million GR, $25.6 million
TF); 41 positions *
Florida Forward Consumer Marketing Program $5
million GR
Department of Environmental Protection
Total: $1.8 billion ($215.4 million GR; $660.1
million LATF; $902.1 million TF); 2,889 positions
* Everglades Restoration $143.1 million ($141.7
million LATF; $1.4 million TF)
* Northern Everglades Restoration $31 million
($28.2 million LATF; $1.7 million GR; $1.1 million
TF) * EAA Reservoir - $64 million LATF
* St. John River/Keystone Heights Restoration,
Public Access & Recreation $25.0 million ($7.7
million LATF; $17.3 million GR)( $5 million
contingent on FEMA reimbursement)
* Florida Forever Funding - $100.8 million TF
($75.8 million transfer from GR; $15 million
transfer from LATF) Senate Appropriations
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Subcommittee on the Environment and Natural
Resources Summary - HB 5001, Conference
Report Fiscal Year 2018-2019
Summary
Total Budget: $4 billion ($441.7 million GR; $870.6
million LATF; $2.7 billion Other TF); 81699
positions
Major Issues
Department of Agriculture & Consumer
Services
Total: $1.8 billion ($186.4 million GR; $107.5
million LATF; $1.5 billion TF); 3,651 positions
* Wildfire Suppression Equipment $6.3 million
($5.6 million TF; $.7 million GR)
* Forestry Road/Bridge and Facility Maintenance
$3.2 million ($2.2 million LATF; $1 million TF)
* Citrus Greening Research $8 million TF
* Citrus Health Response Program $7.1 million TF
* Citrus Crop Decline Supplemental Funding $2.5
million GR
* Farm Share and Food Banks $8.7 million GR
* Florida Forever - Rural and Family Lands $5.8
million ($3.8 million GR; $2 million LATF)
* Lake Okeechobee Agricultural Projects $5 million
LATF
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* Agriculture Education and Promotion Facilities
$5.3 million GR
* Critical Building Repairs and Maintenance $3.3
million ($1.8 million GR; $1.5 million LATF)
* African Snail Eradication Program $1.5 million TF
* Office of Energy Grants $1.3 million TF
* Licensing Enterprise Regulatory Management
System - $13.3 million TF
GR
Department of Citrus
Total: $31.3 million ($5.7 million GR, $25.6 million
TF); 41 positions * Florida Forward Consumer
Marketing Program $5 million GR
Department of Environmental Protection
Total: $1.8 billion ($215.4 million GR; $660.1
million LATF; $902.1 million TF); 2,889 positions
* Everglades Restoration $143.1 million ($141.7
million LATF; $1.4 million TF)
* Northern Everglades Restoration $31 million
($28.2 million LATF; $1.7 million GR; $1.1 million
TF)
* EAA Reservoir - $64 million LATF
* St. John River/Keystone Heights Restoration,
Public Access & Recreation $25.0 million ($7.7
million LATF; $17.3 million GR)( $5 million
contingent on FEMA reimbursement)
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* Florida Forever Funding - $100.8 million TF
($75.8 million transfer from GR; $15 million
transfer from LATF)
o State Lands - $72 million
- Florida Communities Trust - $10 million
- DACS - Land Protection Easements - $5.8
million (also shown in DACS)
- Florida Keys Area of Critical State Concern $5
million
- Stan Mayfield Working Waterfronts - $2 million
- FRDAP - $2 million
* Additional FRDAP List for Child Friendly Parks $4
million TF
* Beach Management Funding Assistance $50
million LATF
* Hurricane Beach Recovery - $11.2 million ($5.9
million GR; $5.3 million LATF)
* Springs Restoration $50 million LATF (Base
funding)
* Herbert Hoover Dike $50 million GR
* Water Projects $30.9 million GR ($0.8 million
contingent on FEMA Reimbursement)
* State Parks Maintenance and Repairs $35.1
million ($5 million GR; $27.9 million TF)
* Petroleum Tanks Cleanup Program $110 million
TF
Drinking Water & Wastewater Revolving Loan
Programs $16.5 million GR; $286.4 million TF
Hazardous Waste/Site Cleanup $8.5 million TF
* Total Maximum Daily Loads - $7.4 million LATF
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* Florida Keys Area of Critical State Concern - $5
million GR
* Small County Solid Waste Management Grants $3
million TF
* Small County Wastewater Treatment Grants $15
million TF
* Local Parks $2.8 million GR
Fish & Wildlife Conservation Commission _
Total: $378 million ($34.2 million GR; $102.9
million LATF; $240.9 million TF); 2,119 positions
* New District Office Defuniak Springs - $2 million
TF
* Boating Infrastructure and Improvement Program
$6.4 million TF
* Law Enforcement Body Worn Cameras - $0.7
million TF
* Artificial Fishing Reef Construction $0.6 million TF
* Fisheating Creek Wildlife Management Area -
$1.1 million GR
* FWC Facilities Maintenance and Repair- $1.4
million TF
* Derelict Vessel Removal - $1 million TF
* Aviation Enhancement - $1 million GR
* Lionfish Nonnative Species Management - $1
million TF
* Law Enforcement Reserve Program - $0.2 million
TF
* Black Bear Conflict Reduction $0.5 million TF
* Building Improvements $1.1 million TF
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* Palm Beach Recreational Shooting Park $3 million
TF
Senate Appropriations Subcommittee on General
Government Summary - HB 5001, Conference
Report Fiscal Year 2018-2019
Summary
Total Budget: $2.1 billion [$317.1 million GR; $1.7
billion Other TFs]; 11,209 positions
Major Issues
Department of Business & Professional
Regulation
Total: $155 million [$1.4 million GR; $153.6 million
TF]; 1,616 positions
* Online Application Fees - $.5 million TF
* Compulsive and Addictive Gambling Prevention -
$.3 million TF
Department of Financial Services
Total: $395.2 million [$24.7 million GR; $370.5
million TF]; 2,589 positions
* Florida Planning, Accounting & Ledger
Management (PALM) Project - $32.5 million TF
* Information Technology Staff Augmentation -
$.7 million TF
* Fire College and Arson Lab Repairs and
Maintenance - $.4 million TF
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* Local Government Fire Services - $11.9 million
TF and $1.5M GR
* Increase Contracted Services Budget Authority -
$.6 million TF
* University of Miami - Sylvester Comprehensive
Cancer Center - Florida Firefighter Cancer Research
- $2 million GR
* Firefighter Assistance Grant Program - $1 million
TF
* Funeral and Cemetery IT Systems - $1.2 million
TF
Department of the Lottery
Total: $182.1 million TF; 418 positions
* Information Technology upgrades to software,
hardware, and equipment - $1.2 million TF
* Increase to Terminal Games Fees (New Contract)
- $5.6 million TF
* Increase to Instant Ticket Purchase - $8.6 million
TF
* Increase to Terminal Games Fees - $2.1 million
TF
Department of Management Services
Total Budget: $624.8 million [$73.9 million GR;
$550.8 million TF]; 838 positions
* Florida Facilities Pool - $58.3 million [$41.3
million GR; $17 million TF]
* Private Prison Monitoring Facility Maintenance
and Repairs (Gadsden and Lake City Correctional
Facilities) - $3.9 million TF
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* Florida Interoperability Network and Mutual Aid -
$1.9 million GR
* State Group Insurance Program
Implementation- 7.9 million TF * State Employee
Health Savings Account Program - $1.5 million TF
* Statewide Law Enforcement Radio System
(SLERS) Staff Augmentation and Independent
Verification and Validation Services - $1.3 million
TF
* SLERS Contract Payments Based on Additional
Revenue Received - $2 million TF
* Florida Region Interference Program - $.2 million
TF
* Statewide Travel Management System
Enhancements - $.4 million GR
* Replacement of Motor Vehicles - $0.3 million TF
* Fleet Management Information System - $.1
million TF
* Florida Commission on Human Relations Staffing
- $.4 million TF
* Local Funding Initiative Projects - $2.8m GR
Division of Administrative Hearings
Total Budget: $26.5 million TF; 240 positions
Agency for State Technology Total: $64.7 million
TF; 203 positions
* Security Training - $.2 million TF Public Service
Commission Total: $25 million TF; 272 positions
Department of Revenue
Total: $585.8 million [$217.1 million GR; $368.7
million TF]; 5,037 positions
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* Fiscally Constrained Counties - $28.7 million GR
* Aerial Photography - $1.2 million GR
* Child Support Enforcement Parenting Time Plans
- $.3 million TF
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