2014 Bill Summaries - The Florida Senate

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HB 5001 — General Appropriations Act

by Appropriations Committee and Rep. McKeel (SB 2500 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 2014-2015 provides for a total budget of $77.1 billion, including:

General revenue (GR): $27.9 billion
Trust funds (TF): $49.2 billion
Full time equivalent positions (FTE): 114,444.57

Total reserves - $3.1 billion:

$1.4 billion Working Capital Trust Fund
$214.5 million Budget Stabilization Fund Transfer (Fiscal Year 2014-2015 transfer)
$923.3 million Budget Stabilization Fund (estimated June 30, 2014 balance based on anticipated transfers)
$607 million Lawton Chiles Endowment Fund (estimated June 30, 2014 balance)

Total reserves as a percentage of general revenue: 10.3 percent.

Major Issues Funded

State Employee Compensation and Benefits

Total: $30.6 million ($17.5 million GR; $13.1 million TF)

State Court System Pay Increase - $5.6 million GR; $2.5 million TF
Assistant State Attorney and Assistant Public Defender Pay Increase - $9.1 million GR; $1.8 million TF
Assistant Regional Conflict Counsel 2.5 percent Pay Increase - $0.5 million GR
State Law Enforcement 5 percent Pay Increase - $2.3 million GR; $8.8 million TF

Florida Retirement System (FRS)

Statewide Increase to FRS Contribution Rates: $82.6 million ($70.5 million GR; $12.1 million TF)

Administered Funds (State Agencies) - $20.0 million GR; $12.1 million TF
School Boards (K-12) - $39.3 million GR
State Universities - $6.9 million GR
Community Colleges - $4.3 million GR

Statewide Increase to Health Insurance Subsidy Contribution Rates: $11.2 million ($9.6 million GR; $1.6 million TF)

Administered Funds (State Agencies) - $1.5 million GR; $1.6 million TF
School Boards (K-12) - $6.9 million GR
State Universities - $0.7 million GR
Community Colleges - $0.5 million GR

State Match for Federally Declared Disasters

Total: $13.7 million GR

Public Education Capital Outlay (PECO)

Total appropriations: $1.95 billion

PECO Projects total: $544.8 million

Charter School Capital Outlay - $75.0 million TF
Public School Renovation, Repair, and Maintenance - $50.0 million TF
Public School Special Facilities - $59.7 million TF
High Growth School Districts - $3.0 million TF
Putnam County Schools - $1.0 million
Florida College System Projects - $107.5 million TF
Florida College System Repairs and Maintenance - $15.0 million TF
University System Projects - $159.6 million TF
University System Repairs and Maintenance - $57.6 million TF
University Lab School Maintenance - $4.8 million TF
Public Broadcasting Maintenance - $2.2 million TF
Independent Colleges - $5.3 million TF
Vocational-Technical Facilities - $3.0 million TF
School for the Deaf and Blind Critical Repairs and Maintenance - $1.1 million TF

University Funding for Capital Improvement Fee Projects - $41.1 million TF

Debt Service - $1.4 billion

Fund sources: $5.3 million GR; $539.6 million PECO TF; $41.1 million other TF; $1.4 billion TF in required debt service. To support these appropriations, $169.9 million GR and $136.2 million from the Educational Enhancement Trust Fund are transferred to provide cash to support the PECO TF.

Education Appropriations

Total appropriations: $18.8 billion ($14.5 billion GR; $4.3 billion TF)[1]

Total funding - including local revenues: $29.8 billion ($18.8 billion state funds; $11 billion local)[2]

Major Issues Funded

Early Learning Services

Total: $1 billion ($555.6 million GR; $466.1 million TF)

Voluntary Prekindergarten Program - $396.1 million GR; $54 or 2.3 percent increase in the base student allocation
School Readiness Program - $625.6 million ($159.5 million GR; $466.1 million TF)

Public Schools/K12 Florida Education Finance Program (FEFP)

Total Funding: $18.9 billion ($10.7 billion state funds; $8.2 billion local)

FEFP increase is $575 million or 3.14 percent
FEFP increase in Funds per Student is $176 or 2.61 percent
Enrollment Workload Increase - $54.5 million
Additional Funds for Florida Retirement System Adjustments - $46.2 million GR
No increase in millage
High School and Middle School Industry Certifications - additional $30 million
Digital Classrooms Allocation - $40 million
Extended Day Program for Intensive Reading Expanded to 300 Elementary Schools - $90 million
Funds for Dual Enrollment Instructional Materials - $10 million

Public Schools/K12 Non-FEFP

Mentoring Programs - $23.1 million GR
Programs to Enhance Schools and Instruction - $30 million GR
Florida Personal Learning Scholarship Accounts - $18.4 million GR
Superintendent’s Training - $500,000 GR; additional $500,000 for specialized training for student acceleration options
School District Matching Grants - $4.5 million GR
Florida School for the Deaf & Blind - $50 million ($45.4 million GR; $4.6 million TF)
Teacher of the Year Summit - $50,000 GR

District Workforce

Total: $538.5 million ($293.5 million GR; $196.1 million TF; $48.9 million tuition/fees)

Workforce Development - $369.5 million ($287.1 million GR, $82.4 million TF), all tech centers and adult education programs fully funded
Career and Professional Education (CAPE) Incentive Funds for Industry Certifications in Targeted Occupational Areas, including Health Science and Information Technology - $5 million GR

Florida College System

Total: $2.0 billion ($892.1 million GR; $254.9 million TF; $840.7 million tuition/fees)

Equalization Funding - $5 million GR
Compression Funding - $15.5 million GR
Florida Retirement System Adjustments - $4.8 million GR
CAPE Incentive Funds for Industry Certifications in Targeted Occupational Areas, including Health Science and Information Technology - $5 million GR

State University System

Total: $4.4 billion ($2.2 billion GR; $289.9 million TF; $1.9 billion tuition/fees)

Performance Based Funding - $200 million
$100 million new funds GR
$100 million reprioritization of base funds GR
Florida Retirement System Adjustments - $7.6 million GR
Plant Operations and Maintenance - $6.2 million
University Research Preeminence Increase - $10 million GR
Florida Institute for Child Welfare - $1 million

Private Colleges

Total: $160 million GR

Florida Resident Access Grant - Workload Increase and Student Award Level Increase for Legacy and Newly Eligible Institutions - $22.7 million
Access to Better Learning and Education (ABLE) Grant - Workload Increase and Student Award Level Increase - $2.4 million GR
Embry Riddle - Career Academy Partnerships - $3 million GR
Historically Black Colleges and Universities - $3.3 million additional funds GR

Student Financial Aid

Total: $476 million ($97.7 million GR, $378.3 million TF)

Florida Student Assistance Grant Increase - $15 million ($8.5 million GR; $6.4 million TF)
Children/Spouses of Deceased or Disabled Veterans Workload Increase - $219,783
Florida National Merit Scholarship Incentive Program - $2.8 million 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
Rosewood Family Scholarship Program - Workload Increase and Award Level Increase - $196,747

Vocational Rehabilitation

Total: $250.4 million ($61.8 million GR, $188.6 million TF)

Additional funds to eliminate the program’s waiting lists for individuals with the most significant disabilities - $44 million ($16.9 million GR, $27 million TF)

Health and Human Services Appropriations

Total appropriations: $31.9 billion ($8.3 billion GR; $23.6 billion TF); 33,088.57 FTE

Major Issues Funded

Agency for Health Care Administration

Total: $24.6 billion ($5.5 billion GR; $19.1 billion TF); 1,644 FTE

Medicaid Electronic Health Record Incentive Program - $156.6 million TF
Personal Needs Allowance - $18.4 million GR; $21.8 million TF
(Individuals in Residential Care from $35 to $105 per month)
Long-Term Care Managed Care Waiver Program - $5.1 million GR; $7.5 million TF (approximately 823 individuals)
Private Duty Nursing Services Rate Increase 5 percent - $2.2 million GR; $3.3 million TF
Speech, Occupational, and Physical Therapies Rate Increase 5.3 percent - $4 million GR; $6 million TF
Medicaid Assistive Care Services Rate Increase - $3.4 million GR; $5 million TF
Pediatric Physician Fees Rate Increase - $3.4 million GR; $5 million TF
Prescribed Pediatric Extended Care Centers (PPECs) Rate Increase - $1.6 million GR; $2.4 million TF

Department of Elder Affairs

Total: $294.6 million ($126.5 million GR; $168.1 million TF); 440.5 FTE

Program of All-inclusive Care for the Elderly (PACE) Program - $5.3 million GR; $7.7 million TF (600 new slots)
Alzheimer’s Disease Waitlist - $4 million GR (approximately 392 individuals)
Community Care for the Elderly Program - $5 million GR (approximately 751 individuals)
Local Elderly Meals and Community Based Programs - $5.3 million GR
Alzheimer’s Community Services - $1.7 million GR

Agency for Persons with Disabilities

Total: $1.2 billion ($491.7 million GR; $661.8 million TF); 2,865.5 FTE

Transition Wait List Individuals to the Home and Community-Based Services Waiver (approximately 1,260 individuals) - $8.1 million GR, $11.9 million TF
Fair Hearings Workload - $2.3 million GR, $2.3 million TF
Supported Employment Services for Wait List Individuals - $.5 million GR
Adult Day Training 2 percent Provider Rate Increase - $.5 million GR; $.8 million TF
State Facilities Repairs and Maintenance - $2 million GR; $.6 million TF
Billy Joe Rish State Park Improvements - $1 million GR

Department of Children and Families

Total: $2.9 billion ($1.6 billion GR; $1.2 billion TF); 11,863.5 FTE

Child Welfare System:
- Child Protective Investigations Workload - 270 FTE; $16.1 million GR; $2.5 million TF
- Sheriff’s Child Protective Investigations - $8.1 million GR
- Community Based Care Agencies Services - $10 million GR
- Healthy Families Program Expansion - $5 million GR
- Family Intensive Treatment Teams - $5 million GR
- Human Trafficking Victim Services - $3 million GR
- Data Analytics and Information Sharing Initiative - $2 million GR
Maintenance Adoption Subsidies - $20.2 million GR, $8.5 million TF
Children’s Mental Health Community Action (CAT) Teams - $11.3 million GR
Substance Abuse Services for Pregnant Women - $10 million GR
Community Based Care Agencies - $1.3 million GR; $6 million TF
Medicaid Eligibility System Technology Improvements - $4.8 million TF
Adult Community Mental Health Funding - $4 million GR
Adult/Children Community Substance Abuse Funding - $3.6 million GR
Mental Health Transition Beds - $3 million GR
County Criminal Justice Mental Health Grant - $3 million GR
Domestic Violence Services - $2 million GR; $.5 million TF
Identity/Asset Verification Services - $3 million TF
Healthy Families Program Funding - $2 million GR
State Mental Health Treatment Facilities Repairs and Maintenance - $2.3 million TF

Department of Health

Total: $2.8 billion ($520.9 million GR; $2.3 billion TF); 15,171.57 FTE

Florida Cancer Center Funding - $35.9 million GR
County Health Departments and State Laboratories Fixed Capital Repairs - $5 million GR;
$13.8 million TF
Medical Quality Assurance Licensure and Enforcement Information Database (LEID) System Upgrade - $4.4 million TF
Early Steps Program - $3.6 million GR
Alzheimer’s Research - $3 million GR
Cancer Research Endowments - $2 million GR
Ounce of Prevention - $1.9 million GR
Waitlist for Brain and Spinal Cord Injury Program Medicaid Waiver - $.2 million GR; $.4 million TF

Department of Veterans Affairs

Total: $114 million ($10.8 million GR; $103.2 million TF); 1,103.5 FTE

Construction of New State Veterans’ Nursing Home - $11 million TF
Maintenance and Repair of State Veterans’ Nursing Homes and Domiciliary - $7.8 million TF
Workforce Training Grant Program - $2 million GR
Entrepreneur Training Initiative - $1 million GR

Criminal and Civil Justice Appropriations

Total appropriations: $4.27 billion ($3.52 billion GR; $754.3 million TF); 44,410.75 FTE

Major Issues Funded

Guardian ad Litem Staffing to support program’s plan to serve all children in dependency - $6.1 million GR; 105.5 FTE
Children’s Advocacy Centers services - $3.5 million GR
District Courts of Appeal critical maintenance and repairs, security Enhancements, and Partial Construction of New DCA Building - $10.7 million GR
The Criminal Justice Estimating Conference’s (CJEC) prison population forecast for the Department of Corrections in Fiscal Years 2013-2014 and 2014-2015

Department of Legal Affairs

Total: $204.8 million ($52.7 million GR; $152.1 million TF); 1,313.5 FTE

Criminal appeals workload - $1 million GR; 10 FTE
Civil legal assistance to improve access to justice system - $2 million GR
Statewide prosecution - $522,000 GR; 2 FTE
Medicaid Fraud Control Unit Data Mining Initiative - $1.5 million GR

Department of Corrections (DOC)

Total: $2.30 billion ($2.23 billion GR; $71.3 million TF); 23,729 FTE

Inmate transport vehicles - $500,000 GR
Restores critical salary lapse reductions in the DOC’s institutions - $9 million GR
Officers to manage expected increase in inmate population - $22.3 million GR; 215 FTE
Support costs needed to operate DOC facilities to house additional inmates in Fiscal Year 2014-2015 - $17.4 million GR; 273 FTE
Electronic monitoring for work release inmates - $3 million GR
Automated time and attendance system for DOC facilities - $5 million GR
Additional 185 residential substance abuse beds - $3.3 million GR
Critical facility maintenance and repair - $5.3 million GR

Department of Law Enforcement

Total: $259.1 million ($98 million GR; $161.1 million TF); 1,769 FTE

Firearm purchase verification program staffing - $1.1 million TF; 18 FTE
Forensic equipment upgrade - $880,000 GR
Expand cybercrime capacity and capabilities - $925,000; 9 FTE
Criminal Justice Standards and Training Trust Fund shortfall - $3.9 million GR
Final phase of the Biometric Identification System (fingerprint records system) - $1.9 million TF

Department of Juvenile Justice

Total: $551.4 million ($395.8 million GR; $155.6 million TF); 3,265.5 FTE

Behavioral health overlay and health services for non-secure residential programs - $18.2 million GR
PACE Center for Girls expansion - $2 million GR
Children in Need of Services/Families in Need of Services (CINS/FINS) expansion in underserved areas - $3.4 million GR
Boys and Girls Clubs - $4.5 million GR
Big Brothers/Big Sisters - $1.1 million GR
Critical facility maintenance and repair - $2.9 million GR

Supreme Court

Total: $31.3 million ($12.6 million GR; $18.7 million TF); 272.5 FTE

Case processing support - $76,000 GR; 1 FTE

District Courts of Appeal (DCA)

Total: $54.6 million ($36.9 million GR; $17.8 million TF); 445 FTE

Three new DCA judgeships - $1.4 million GR; 12 FTE
Critical maintenance and repairs, security enhancements, and partial construction of new DCA building - $10.1 million GR

Trial Courts

Total: $405.5 million ($329.4 million GR; $76.1 million TF); 3,595 FTE

Enhanced services at Children’s Advocacy Centers - $3.5 million GR
Post-adjudicatory drug court - $5.5 million GR
Veterans’ courts - $1.0 million GR

Justice Administrative Commission

Total: $93.8 million ($92.9 million GR; $939,000 TF); 97 FTE

Financial reporting and customer service staffing - $203,000 GR; 3 FTE
Case management system - $375,000 GR
Flat fee increases to eight critical case types - $1.0 million GR

Guardian Ad Litem

Total: $43.4 million ($43.1 million GR; $320,000 TF); 695.5 FTE

Staffing to support program’s plan to serve all children in dependency - $6.1 million GR; 105.5 FTE

State Attorneys

Total: $425 million ($329.1 million GR; $95.9 TF); 6,079.25 FTE

Crimes against the elderly prosecution unit - $162,000 GR; 3 FTE
Drug diversion unit - $700,000 TF; 11 FTE

Public Defenders

Total: $207.6 million ($172.2 million GR; $35.4 TF); 2,801 FTE

Cross circuit representation pilot project - $205,000 GR; 2 FTE

Capital Collateral Regional Councils (CCRC)

Total: $8.9 million ($8.3 million GR; $609,000 TF); 82 FTE

Workload to address increased cases in CCRC-North - $387,000 GR; 3 FTE

Regional Conflict Counsel

Total: $41.5 million ($40.5 million GR; $1.0 million TF); 413 FTE

Due process - $300,000 GR
IT infrastructure replacement - $230,000 GR

General Government Appropriations

Total appropriations: $5.4 billion ($794.7 million GR; $4.6 billion TF); 20,221 FTE

Major Issues Funded

Department of Agriculture & Consumer Services

Total: $ 1.5 billion ($185.1 million GR; $1.4 billion TF); 3,582 FTE

Wildfire Suppression Equipment - $3 million GR
Citrus Research and Budwood Program - $2 million GR; $4 million TF
Florida Agriculture Promotion Campaign - $.4 million GR; $4 million TF
Hybrid Wetland Treatment Projects - $10.5 million GR
Lake Okeechobee Restoration Projects - $10 million GR
Agriculture Best Management Practices - $8.4 million TF
Agriculture Livestock Markets, Pavilions, and Centers - $3.3 million GR
Citrus Health Response Program - $.1 million GR; $7.1 million TF
Rural and Family Lands Protection Program - $5 million TF
Farm Share and Food Banks - $2.5 million GR
Oyster Rehabilitation & Best Management Practices - $7.7 million TF
Child Nutrition Program Grants - $2.6 million TF
State Farmers’ Markets Maintenance and Repairs - $.5 million GR; $1.4 million TF

Department of Business & Professional Regulation

Total: $147.5 million ($.4 million GR; $147.1 million TF); 1,616 FTE

Florida State Boxing Commission - $.2 million GR
Visit Florida - $.5 million TF
Unlicensed Activity Program - 4 positions; $1.1 million TF
Pari-Mutuel Laboratory Equipment Replacement - $.4 million TF

Department of Citrus

Total: $52.3 million ($.5 million GR; $51.8 million TF); 55 FTE

Department of Environmental Protection

Total: $1.6 billion ($285.8 million GR; $1.3 billion TF); 3,095 FTE

Beach Projects - $25.4 million GR; $21.8 million TF
Springs Restoration - $30 million GR (includes $5m in DACS)
Florida Keys Wastewater Treatment Plan - $50 million TF
Indian River Lagoon and Lake Okeechobee Basin - $232 million GR & TF (includes $4.2 million Water Projects for Loxahatchee and St. Lucie Rivers and $90 million in the Fiscal Year 2014-2015 FDOT Work Program for Tamiami Trail)
Florida Forever - $10 million GR; $47.5 million TF
Petroleum Tanks Cleanup Program - $110 million TF
Total Maximum Daily Loads (TMDLs) - $9.4 million TF
Drinking Water & Wastewater Revolving Loan Programs - $13.5 million GR; $225.2 million TF
Small County Wastewater Treatment Grants - $21 million TF
State Parks Maintenance & Repairs - $19.7 million TF
Local Parks - $3.1 million GR; $.8 million TF
Nonmandatory Land Reclamation - $4.2 million TF
Water Projects - $88.5 million GR
Dispersed Water Storage - $10 million GR
Water Management District Operations - $5 million TF
Management of Conservation and Recreation Lands (CARL) - $3m TF

Department of Financial Services

Total: $325.4 million ($23.3 million GR; $302.1 million TF); 2,613 FTE

Fire College and Arson Lab Repairs and Maintenance - $3.5 million TF
Arson Lab Information System Replacement - $.3 million TF
Florida Accounting & Information Resource (FLAIR) Replacement - 22 positions; $9 million TF
Risk Management Information System - $2.2 million TF
Florida State University Catastrophic Storm Risk Management Center - $1 million TF
Florida International University Public Hurricane Model & Wall of Wind - $1.9 million TF

Fish & Wildlife Conservation Commission

Total: $361.3 million ($34.4 million GR; $329.9 million TF); 2,113 FTE

Boating Infrastructure and Improvement Program - $.2 million TF; $5.1 million TF
Artificial Fishing Reef Construction - $1.1 million GR; $.8 million TF
Lionfish Bounty, Outreach, and Control - $.4 million GR; $.3 million TF
Invasive and Aquatic Plant Management - $3 million TF
Florida Conservation and Technology Center - $3 million GR
Red Tide Research - $.6 million GR
Lake Restoration - $6.4 million TF
Land Management and Improvements - $2.8 million TF

Department of the Lottery

Total: $163.5 million TF; 420 FTE

Replacement of Motor Vehicles - $.9 million TF

Department of Management Services

Total: $671.3 million ($49.7 million GR; $621.6 million TF); 1,312 FTE

Florida Facilities Pool Repairs and Maintenance - $21.5 million GR; $8.2 million TF
Facilities Management System - $4 million TF
Florida Interoperability Network and Mutual Aid - $3.5 million GR
People First Procurement Assistance - $.5 million TF
Statewide Law Enforcement Radio System Study - $1 million TF
Non-Florida Retirement System Pension Benefits - $.2 million GR
Data Center Operations and Infrastructure - $7.8 million ($2.1 million GR)
Florida Commission on Human Relations Relocation - $.8 million GR
Public Employees Relations Commission Relocation - $.3 million GR

Public Service Commission

Total: $25.2 million ($25.2 million TF); 283 FTE

Department of Revenue

Total: $559.4 million ($208.7 million GR; $350.7 million TF); 5,133 FTE

Fiscally Constrained Counties - $23.5 million GR
One Stop Business Registration Portal - $.8 million GR
Aerial Photography - $.2 million

Transportation, Tourism, and Economic Development Appropriations

Total appropriations: $12.17 billion ($207.96 million GR; $11.96 billion TF); 13,561.5 FTE

Major Issues Funded

Transportation Work Program - $9.2 billion TF
Affordable Housing Programs - $167.7 million TF
Economic Development Incentive Programs - $71 million TF
Economic Development Partners (EFI, Visit Florida, Space Florida, etc.) - $118.9 million
Florida Highway Patrol Law Enforcement Positions - $3.5 million; 28 FTE
Library Grants and Assistance - $32.8 million GR
Cultural Programs, Grants and Facilities - $55.6 million GR
Historic Preservation Grants - $16.3 million GR
National Guard Tuition Assistance - $3.4 million

Department of Economic Opportunity

Total: $1.1 billion ($37.4 million GR; $1.1 billion TF); 1,619.5 FTE

Economic Development Partners - $118.9 million
- Enterprise Florida (EFI) - $8.6 million TF
- EFI - International Trade & Promotion - $6.8 million TF
- Florida Sports Foundation - $4.5 million TF
- VISIT Florida - $74 million TF
- Space Florida - $19.5 million ($2 million GR; $17.5 million TF)
- Institute for the Commercialization of Public Research - $5.5 million TF
Economic Development Incentive Programs - $71 million TF
Economic Development Projects and Initiatives - $13.9 million ($1 million GR; $12.9 million TF)
Quick Response Training - $12.1 million
Workforce Development Projects - $4.8 million ($1.2 million GR; $3.6 million TF)
Florida Defense Support Task Force - $3.5 million
Military Base Protection & Defense Infrastructure - $2.6 million
Affordable Housing Programs - $167.7 million
- State Housing Initiatives Partnership (SHIP) Program - $100 million ($96 million allocated to local governments; $4 million allocated for homeless programs through the Dept. of Children and Families)
- State Housing Programs, including State Apartment Incentive Loan (SAIL) Program - $67.7 million (with $10 million allocated for competitive grants for housing for the disabled)
Community Planning - Technical Assistance to Local Governments - $1.6 million
Housing & Community Development Projects - $42.5 million ($26.7 million GR; $15.8 million TF)

Division of Emergency Management

Total: $230.6 million ($1.9 million GR; $228.7 million TF); 157.0 FTE

Federally Declared Disaster Funding (including state match) - $159.3 million TF

Department of State

Total: $162.5 million ($132.4 million GR; $30.0 million TF); 408.0 FTE

State Aid to Libraries - $27.4 million GR ($22.3 million recurring)
Library Cooperative Grants - $2 million GR
State Touring Program - $200,000 GR
All Major Grant Program Approved Lists are fully funded:
- Cultural & Museum Program Grants - $24.1 million GR ($5 million is recurring)
- Culture Builds Florida - Project Grants - $1.2 million GR
- Cultural Endowment Grants - $6.9 million GR
- Cultural Facilities Grants - $10.8 million GR
- Historic Preservation Small Matching Grants - $1.8 million GR ($1.5 million is recurring)
- Historic Preservation Special Category Grants - $14.3 million GR
Historic properties maintenance and repairs - $640,000 ($500,000 is recurring)

Department of Transportation

Total: $10.1 billion ($12.0 million GR, $10.1 billion TF); 6,504 FTE

Transportation Work Program - $9.2 billion TF
- Highway Construction - $3.9 billion TF
- County Transportation Programs - $158 million TF
- Aviation Grants - $337 million TF
- Seaport and Intermodal Development Grants - $184 million TF; $12 million GR
- Public Transit Development Grants - $583 million TF
- Rail Development Grants - $317 million TF
- Coast to Coast Connector Trail - $26.5 million TF

Department of Military Affairs

Total: $100.1 million ($24.2 million GR; $75.9 million TF); 459 FTE

Tuition Assistance for Florida National Guard - $3 million GR
Community Outreach Programs (Forward March and About Face) - $2 million GR
Armory Maintenance and Repair - $1.7 million GR (with an additional $12.5 million funded in SB 860, the “GI Bill”)
Camp Blanding Construction - Special Forces Headquarters - $2.5 million GR

Department of Highway Safety and Motor Vehicles

Total: $435.5 million TF; 4,414 FTE

Florida Highway Patrol (FHP) -
- 28 New FHP Law Enforcement Officers - $3.5 million TF
- Replacement of 312 FHP Pursuit Vehicles - $9 million TF
- Trooper Incidental and Court Overtime Pay - $2 million TF

If approved by the Governor, these provisions take effect July 1, 2014, or upon becoming law, whichever occurs later.

[1]Excludes appropriated university tuition/fees.

[2]Local revenues include required and discretionary local effort for public schools and tuition/fees for district workforce, colleges, and universities.

Vote: Senate 40-0; House 102-15