The Florida Senate

SB 2500, the General Appropriations Act for Fiscal Year 2019-2020, provides for a total budget of $91.1 billion, including:

•            $34.0 billion from the General Revenue Fund (GR)

•            $2.1 billion from the Education Enhancement Trust Fund

•            $1.18 billion from the Public Education Capital Outlay Trust Fund (PECO TF)

•            $53.9 billion from other trust funds (TF)

•            112,859.51 full time equivalent positions (FTE)

Reserves

Total: $3.4 billion

•            $1.0 billion in the General Revenue Fund unallocated 

•            $1.6 billion in the Budget Stabilization Fund 

•            $766 million in the Lawton Chiles Endowment Fund

Major Issues

Education Capital Outlay

Total: $322.8 million [$42.4 million GR, $280.4 million PECO TF]

•            Charter School Repairs and Maintenance - $158.2 million

•            Developmental Research School Repairs and Maintenance - $6.6 million

•            Public School Special Facilities - $32.3 million

•            Other Public School Projects - $1 million

•            Florida College System Projects - $11.3 million

•            State University System Projects - $107.2 million

•            School for the Deaf and Blind Repairs and Maintenance - $2.8 million

•            Public Broadcasting - Health and Safety Issues - $3 million

•            Division of Blind Services Repairs and Maintenance - $380,000

In addition, $44 million in authorization for State University System (SUS) Capital Improvement Student Fee Projects 

Compensation and Benefits

Pay Issues - Total $31.3 million [$26.1 million GR; $5.2 million TF]

•            State Mental Health Treatment Facility Employees - Competitive Pay Plan

•            State Courts System Employees - Competitive Pay Plan

•            Florida Highway Patrol Troopers - pay increase of 3 percent

•            Correctional Probation Officers - pay increase of $2,500

•            Institutional Security Specialists - pay increase of $2,500

•            Asst. Regional Conflict Counsels - pay increase of $2,000 or $4,000 (if 3 years of service)

•            Asst. State Attorney and Asst. Public Defender - increase minimum salary to $50,000

•            Guardian Ad Litem Attorneys - pay increase of $1,200

State Employee Group Health Insurance - Total $51.4 million [$31.2 million GR; $20.2 million TF]

•            4 percent increase to total premiums (State Employee portion unchanged)

Florida Retirement System (State Agencies) - Total $25.1 million  [$15.9 million GR; $9.2 million TF]

Domestic Security

Total - $33.9 million TF

State Match for Federally Declared Disasters

Total - $271 million GR

Education Appropriations

Total Appropriations:  $22.5 billion [$17.5 billion GR; $5 billion TF, excludes tuition]

Total Funding - Including Local Revenues:  $34.7 billion [$22.5 billion state funds; $12.2 billion local funds][1]

Major Issues

Early Learning Services

Total: $1.2 billion [$559.2 million GR; $663.9 million TF]

•            Voluntary Prekindergarten Program - $402.3 million GR; including $3.8 million increase for 1,482 additional students

•            School Readiness Program - $760.9 million [$144.6 million GR; $616.3 million TF]

Public Schools/K12 Florida Education Finance Program (FEFP)

Total Funding: $21.9 billion [$12.5 billion state funds; $9.4 billion local funds]

•            FEFP Total Funds increase is $783 million or 3.72 percent

•            FEFP increase in Total Funds per Student is $242.60, a 3.27 percent increase [from $7,429 to $7,672]

•            Base Student Allocation (BSA) increase of $75.07

•            FEFP Base Funds (flexible $) increase of $363.9 million (2.8 percent)

•            Required Local Effort (RLE) increase of $142.5 million for New Construction only; RLE Millage reduced from 4.075 to 3.927 mills

•            Best and Brightest Teacher and Principal Allocation - $285 million - transfers the Best and Brightest Teacher Scholarship program to the FEFP and modifies the performance requirements for personnel to receive the awards

•            Safe Schools Allocation -  $18 million increase for a total of $180 million to help ensure school districts and charter schools have enough funds to support one safe school officer per school

•            Mental Health Assistance Allocation - $5.7 million increase for a total of $75 million to help school districts and charter schools address youth mental health issues

•            Turnaround School Supplemental Services Allocation - $45.5 million - additional funds for services designed to improve the overall academic and community welfare of students and their families at designated lower performing schools

•            Funding Compression Allocation - $54.2 million additional funds for school districts that receive lower than the statewide average total funds per student

•            Family Empowerment Scholarships - new program for up to 18,000 students

Public Schools/K12 Non-FEFP

•            Community School Grant Program - $7.4 million GR

•            Hurricane Michael Relief - $14. 2 million GR to provide relief and financial stability to affected school districts who will experience FEFP funding reductions due to student enrollment losses or other factors as a result of the hurricane

•            Mentoring Programs - $16.1 million GR

•            Regional Education Consortia - $304,610 increase to fully fund the program

•            Gardiner Scholarships -$24 million additional funds for a total of $147.9 million GR

•            Additional School Safety Appropriations

• Mental Health Awareness and Assistance Training - $5.5 million GR
• School Hardening Grants program for capital purchases - $50 million GR
• Data Repository and Analytics Resources - $3 million GR
• Florida Safe Schools Assessment Tool - $640,000 GR
• Security Funding for the Jewish Day Schools - $2.5 million GR

•            School District Matching Grants for school district foundations - $5 million GR

•            School and Instructional Enhancement Grants - $27.5 million GR

•            Exceptional Education Grants - $9.6 million [$7.1 million GR; $2.5 million TF]

•            Florida School for the Deaf & Blind - $53.9 million [$49.2 million GR; $4.7 million TF]

•            Schools of Hope - $40 million GR

•            Computer Science Certification Grants - $10 million GR

•            Reading Scholarships - $7.6 million GR

•            Capital Projects - $7.3 million

State Board of Education

Total: $269.5 million [$129.4 million GR; $140.1 million TF]

•            Assessment and Evaluation - $126.2 million [$69.9 million GR; $56.3 million TF]

•            Choice Scholarship Programs Database - $4 million GR

School District Workforce 

Total: $552.2 million [$308.9 million GR; $199.4 million TF; $43.9 million tuition/fees]

•            Workforce Development - career and technical education and adult education  $370.3 million [$289 million GR, $81.3 million TF]

• Additional funds for equity among districts - $4 million GR

•            Perkins Career and Technical Education grants and Adult Education and Literacy funds - $118.1 million TF

•            Additional CAPE Incentive Funds - $2 million GR for a total of $6.5 million

•            School and Instructional Enhancement Grants - $1.6 million GR

•            Pathways to Career Opportunities Grant Program for apprenticeships - $10 million GR

•            No tuition increase

Florida College System

Total: $2.04 billion [$1.1 billion GR; $150.2 million TF; $786.8 million tuition/fees]

•            Increased Operating Funds  - $30 million

• Compression - $10 million GR
• General Operating Enhancement for the System - $10 million GR
• Operating Enhancements for Individual Colleges - $10 million

•            CAPE Incentive Funds - $14 million GR

•            Student Success Incentive Funds - $30 million

• 2+2 Student Success Incentive Funds - $20 million GR
• Work Florida Incentive Funds - $10million GR

•            No tuition increase

State University System

Total: $5.1 billion [$2.8 billion GR; $386.4 million TF; $1.9 billion tuition/fees]

•            Performance Based Funding  - $560 million

• $265 million State Investment [GR]
• $295 million Institutional Investment

•            Reprioritized from the base of each institution

•            General Operating Enhancements - $55.5 million

•            New College Enrollment Growth - $1.6 million

•            National Ranking Enhancement - $21.8 million GR increase

•            IFAS Workload - $1 million GR

•            Institute for Human and Machine Cognition Workload - $1 million

•            No tuition increase

Private Colleges

Total: $148.1 million GR

•            EASE and ABLE funded at $2,841 per award

Student Financial Aid

Total: $921.9 million [$260.8 million GR, $661.1 million TF]

•            Bright Futures - $595.1 million TF

•            Benacquisto Scholarship Program -  $21.4 million GR

• $4.3 million workload increase

•            Children/Spouses of Deceased or Disabled Veterans Workload Increase - $7.7 million GR

• $1.4 million workload increase

Health and Human Services Appropriations

Total Budget: $37,667.5 million [$10,205.6 million GR; $27,461.9 million TF]; 30,928.76 positions

Major Issues

Agency for Health Care Administration

Total: $29,418 million [$7,072.8 million GR; $22,345.2 million TF]; 1,523.5 positions

•            Medicaid Price Level and Workload - $94.4 million [$173.8 million GR; ($79.4 million) TF]

•            KidCare Workload - $91.4 million [$52 million GR; $39.4 million TF]

•            KidCare Combined Risk Pool Implementation - $6.9 million [$1.1 million GR; $5.8 million TF]

•            Graduate Medical Education Program Increase - $4.4 million [$1.7 million IGTs, $2.7 million TF]

•            Nursing Home Rate Enhancement - $15.5 million TF

•            Redirect Hospital Supplemental Payments - $9.6 million [$3.7 million GR; $5.9 million TF]

•            Increase Hospital Inpatient DRG Base Rate - $8.0 million [$3.1 million GR; $4.9 million TF]

•            Increase Hospital Outpatient EAPG Base Rate - $1.6 million [$0.6 million GR; $1.0  million TF]

•            Florida Cancer Hospital Restoration - $81.5 million TF

•            Florida Medicaid Management Information System (FMMIS) - $34.0 million TF

•            Electronic Visit Verification for Behavior Analysis Services - $1.2 million TF

•            Background Screening Clearinghouse - $0.7 million TF

Agency for Persons with Disabilities

Total: $1,415.9 million [$584.3 million GR; $831.6 million TF]; 2,700.5 positions

•            Resources for Persons with Unique Abilities - $48.7 million [$18.8 million GR; $29.9  million TF]

•            Increase Residential Habilitation Provider Rates - $28.7 million [$11.1 million GR; $17.6  million TF]

•            Employment and Internship Supports - $0.9 million GR

•            iConnect System - $3.6 million [$0.9 million GR; $2.7 million TF]

•            Fixed Capital Outlay for Developmental Disability Facilities - $1.2 million TF

Department of Children and Families

Total: $3,298.3 million [$1,854.4 million GR; $1,443.9 million TF]; 12,050.75 positions

•            Community-Based Care Lead Agency (CBC) Funding:

• Fund Shift Due To Expiration of Title IV-E Waiver - $24.0 million GR, ($24.0 million) TF
• Guardianship Assistance Program - $12.7 million [$4.0 million GR; $8.7 million TF]; 12 positions
• Safety Management Services Restoration - $8.1 million TF
• Community Based Care Core Services - $8.1 million GR
• Child Abuse Prevention and Treatment Grant Increase - $4.1 million TF
• Risk Pool Funding - 8.1 million - [ $3.1 million GR; $5.0 million TF]

•            Maintenance Adoption Subsidies - $30.7 million [$11.4 million GR; $19.3 million TF]

•            State Opioid Funding - $83.3 million TF

•            Community Mental Health/Substance Abuse Block Grant Funding Increase - $6.7 million TF

•            Homeless Prevention Challenge Grants Restoration - $3.2 million GR

•            Employment Assistance for Individuals with Mental Health Disorders - $0.7 million GR

•            State Mental Health Treatment Facilities:

• Anti-Ligature Improvements - $2.0 million GR
• Security Staffing - $0.8 million [0.7 million GR; 0.1 million TF]; 14 positions

Department of Elder Affairs

Total: $347.7 million [$164.2 million GR; $183.5 million TF]; 404 positions

•            Community Care for the Elderly (CCE) Program (256 slots) - $2.2 million GR

•            Alzheimer’s Disease Initiative (151 slots) - $1.7 million GR

•            Public Guardianship Program - $2.5 million GR

•            eCIRTS Project Implementation - $2.9 million [$0.3 million GR; $2.6 million TF]

Department of Health

Total: $3,055.2 million [$517.8 million GR; $2,537.4 million TF]; 12,838.5 positions

•            Office of Medical Marijuana Use - $19.9 million TF

•            HIV/AIDS System of Care and Pharmaceutical Purchases - $20.6 million TF

•            Additional Pharmaceutical Purchases for the Department of Corrections - $9 million TF

•            Early Steps Program Workload - $3.6 million TF

•            Child Protection Teams - $1.5 million GR

•            Newborn Screening Program - Implementation of Pompe, MPS-I, and Next-Generation Cystic Fibrosis Testing - $5.6 million TF

•            Newborn Screening Program - Implementation of Spinal Muscular Atrophy (SMA) Testing - $0.9 million TF

•            Newborn Screening Program - Genetics Centers - $1 million TF

•            Public Health Laboratory - Implementation of Pulmonary Non-Tuberculosis Mycobacterial (PNTM) Testing - $0.5 million [$0.1 million GR; $0.4 million TF]

•            Renovations to Public Health Laboratory - $8.8 million TF

Department of Veterans Affairs

Total: $132.2 million [$12.0 million GR; $120.2 million TF]; 1,411.5 positions

•            Staffing and Start-up State Veterans’ Nursing Home in St. Lucie County (Ardie Copas) - $7.0 million TF; 124 positions

•            Continued Operations of State Veterans’ Nursing Home in Orange County (Lake Baldwin) - $3.4 million TF

•            Nursing Home Equipment Needs- $1.1 million TF

•            Florida is For Veterans Training Grants - $1.7 million GR

Criminal and Civil Justice Appropriations

Total Budget:  $5,425.1 million [$4,557 million GR; $868.2 million TF]; 46,366.25 positions

Major Issues

•            Funds the Department of Corrections health services contract and includes additional funding for hepatitis C treatments, and mental health services - $147.5  million GR

•            Funds fixed capital outlay for DJJ’s residential program facilities - $7.5 million GR

•            Hurricane repair, mitigation and hardening funding for Courts - $2.5 million [$1.3 million GR, $1.2 million TF]

•            Funds the court-appointed, public defender and regional counsel due process needs within the Justice Administrative Commission - $14.8 million GR

•            Funds workload issues for the State Attorney, Public Defender and Offices of Criminal Conflict and Civil Regional Counsel including workload related to various resentencing proceedings - $5.25 million GR

•            Funds Year 2 of the Department of Legal Affairs IT Modernization Initiative - $8.7 million [$4.7 million GR, $4 million TF]

Attorney General/ Legal Affairs

Total: $297.5 million [$66.1 million GR; $231.4 million TF]; 1,365.5 positions

•            Agency-wide Information Technology Infrastructure Improvements - $8.7 million [$4.7 million GR, $4 million TF]

•            Opioid Task Force Support - $0.2 million GR

•            Victim Services Compensation and Victim Services Auditing Staff - $0.6 million TF and 9 positions

•            North Florida Statewide Prosecution Efforts - $0.2 million and 2 positions

Department of Corrections

Total: $2.7 billion [$2.6 billion GR; $64 million TF]; 24,856 positions

•            Inmate Health Services - $147.5 million GR and 285 positions

•            Additional Electronic Monitoring - $3.9 million GR

•            Critical Facility Renovations, Repairs and Maintenance - $20.2 million GR

•            Additional Teachers for Institutions - $1.5 million GR and 20 positions

•            American’s with Disabilities Act - $1.3 million GR and 12 positions

•            Replacement of Motor Vehicles - $5.5 million GR

•            Per Diem Increase for Private Correctional Facilities - $4.3 million GR

Florida Department of Law Enforcement (FDLE)

Total: $303.1 million [$134.4 million GR; $168.7 million TF]; 1,933 positions

•            Lease Purchase Aircraft - $3.8 million GR and 4 positions

•            Improve Sexual Offender and Predator Registry - $1.5 million GR

•            Florida Incident Based Reporting System (FIBRS) - $10.2 m [$1.6 million GR, $8.6 million TF] and 9 positions

•            Criminal Justice Data Transparency - $5.9 million GR and 2 positions

•            Trust Fund Deficit - $10.6 million GR

•            Investigations Aviation Fleet Maintenance - $1.2 million GR

•            DNA Database  - $1.0 million GR and 6 positions

Department of Juvenile Justice

Total:  $594 million [$432.6 million GR; $161.3 million TF]; 3,279.5 positions

•            Additional Evidence Based Residential Services - $4.3 million GR

•            Youth on Supervised Community Release - $3.2 million GR

•            Prevention and Early Intervention Programs and Services - $10.9 million GR; $3.0 million TF

•            Improvements to DJJ Program Oversight - $1.1 million in GR and 10 positions

•            Critical Maintenance and Repairs to DJJ Facilities - $7.5 million GR

•            Additional Bandwidth and Cloud Storage for Security Cameras at Residential Facilities - $0.9 million GR

•            Pay Bonuses for DJJ Residential Program Staff - $0.8 million GR

State Court System

Total:  $555 million [$460 million GR; $95 million TF]; 4,314 positions

•            Problem-Solving Courts - including upgrading the Case Management System - $2.54 million GR

•            2 Circuit Judgeships / 2 County Judgeships / Senior Judge Funding for the 14th Circuit - $1.56 million GR and 10 positions

•            Hurricane Michael - Jackson County Courthouse - $1 million GR

•            Fifth District Court of Appeals Facility Repairs - $0.4 million

•            Emergency Management, Security and Safety Support - $1.3 million [$0.5 million GR, $0.8 million TF] and 2 positions

•            Clerks of Court Texting Technology Enhancements Project - $0.04 million

Justice Administration

Total:  $956 million [$808 million GR; $148 million TF]; 10,486.25 positions

•            Due Process - $28.7 million GR (Incl. “Back of the Bill”).

•            Guardian Ad Litem Program - $1.15 million

•            State Attorney Workload - $2 million GR

•            Cold Case Unit is State Attorney Office, 20th Circuit - $150k

•            Base Pay Increase for Assistant State Attorney and Assistant Public Defenders to $50,000

•            Public Defender Resentencing/General Workload and Due Process funding - $2.25 million

•            Criminal Conflict & Civil Regional Counsel Workload, Due Process, Rent, Etc. - $3.5 million GR

Florida Commission on Offender Review

Total:  $11.4 million [$11.3 million GR; $0.1 million TF]; 132 positions

•            Governor and Clemency Board 's Clemency Investigations Workload- $0.75 million GR

Transportation, Tourism, and Economic Development Appropriations

Total Budget:  $15.2 billion [$270.9 million GR; $15 billion TF]; 13,056 positions

Major Issues

•            Transportation Work Program - $9.8 billion TF

•            Affordable Housing Programs - $200.6 million TF ($115 million for Hurricane Michael recovery)

•            Economic Development Partners - $84.5 million GR and TF

•            Job Growth Grant Fund - $40 million GR

•            Library Grants and Initiatives - $25.3 million GR

•            Cultural, Museum, and Historic Preservation Grants and Initiatives - $39.6 million GR and TF

•            Motorist Modernization Project and Enterprise Data Infrastructure - $16.1 million TF

•            National Guard Tuition Assistance - $3.7 million GR

•            Hurricane Michael Recovery Grant Program and Projects - $55.8 million GR and TF

Department of Economic Opportunity

Total:  $1.7 billion [$107.3 million GR; $1.6 billion TF]; 1,475 positions

•            Economic Development Toolkit Payments (existing contracts) - $26.6 million GR and TF

•            Florida Job Growth Grant Fund - $40 million GR

•            Economic Development Partners - $84.5 million GR and TF

• Space Florida - $12.5 million TF; $6 million GR
• Visit Florida - $50 million NR TF
• Enterprise Florida - $16 million TF

•            Affordable Housing Programs - $200.6 million TF

• State Housing Initiatives Partnership (SHIP) - $46.6 million TF (allocated to local governments)
• State Apartment Incentive Loan (SAIL) Programs - $31 million TF
• Hurricane Michael Housing Relief - $115 million TF, includes:
  • $65 million for the Hurricane Housing Recovery Program
  • $50 million for the Rental Recovery Loan Program

•            Rural Infrastructure Fund - $5.7 million GR  ($5 million for Inland Panhandle Counties)

•            Business Initiative Projects - $9.2 million GR

•            Housing and Community Development Projects - $20.7 million GR

•            Workforce Projects - $3.3 million GR

•            Hurricane Michael Recovery Projects - $10.8 million GR and TF

Department of State

Total:  $128.9 million [$96.4 million GR; $32.5 million TF]; 408 positions

•            State Aid to Libraries - $21.8 million GR

•            Libraries Construction Grant Ranked List - $1.0 million GR

•            Grants to Library Cooperatives - $2.5 million GR

•            Cultural and Museum Program Support and Facilities Grants and Initiatives - $25.4 million GR

• Cultural & Museum Program Support Grants - $21.3 million
  • Cultural and Museum Ranked List (funds distributed proportionally to all 478 projects)
  • Culture Builds Florida Ranked List (funds all 132 projects)
  • Cultural Facilities Ranked List (funds 19 of the 37 projects)

• Cultural Facilities Projects - $2.5 million GR
• Cultural and Museum Projects - $1.6 million GR

•            Historical Resources Preservation - $14.2 million GR and TF

• Historic Preservation Grants -  $13.6 million [$7.1 million GR; $6.5 million TF]
  • Historic Preservation Small Matching Grants Ranked List (funds all 56 projects)
  • Historic Preservation Special Category Grants Ranked List (funds 18 of 54 projects)
  • Historic Preservation Grants for Hurricane Recovery - $5 million TF

• Historic Preservation Projects - $1.3 million GR

•            Division of Elections - $6.1 million GR; $1.8 million TF

•            Cyber Security Grants to Supervisors of Elections - $2.8 million TF

•            County Elections Assistance - $2.4 million GR

•            Division of Corporations Commercial Registry Solution - $6.2 million GR

Department of Transportation

Total:  $10.8 billion TF; 6,212 positions

•            Transportation Work Program - $9.8 billion TF

o           Tamiami Trail - $40 million

o           Highway and Bridge Construction - $3.6 billion

o           Resurfacing and Maintenance - $1.1 billion

o           Design and Engineering - $1.1 billion

o           Right of Way Land Acquisition - $673.1 million

o           Public Transit Development Grants - $668.1 million

o           Rail Development Grants - $222.9 million

o           County Transportation Programs:

o      Small County Road Resurface Assistance Program (SCRAP) - $29.3 million

o      Small County Outreach Program (SCOP) - $71.3 million, including:

▪       Municipalities in Rural Areas of Opportunity - $9 million

▪       Municipalities and Counties Impacted by Hurricane Michael - $15 million

o      Other County Transportation Programs - $55 million

• Aviation Development Grants - $266.5 million
• Seaport and Intermodal Development Grants - $229.2 million
• Local Transportation Initiatives (Road Fund) Projects - $85.3 million, including:
  • Hurricane Michael Recovery Projects - $5.6 million TF

•            Transportation Disadvantaged Program - $55.9 million TF

Department of Military Affairs

Total:  $66.9 million [$22.9 million GR; $43.6 million TF]; 453 positions

•            Youth Challenge Additional Funding - $1.4 million [$0.1 million GR; $1.3 million TF]

•            Tuition Assistance for Florida National Guard - $3.7 million GR

•            Facility Maintenance and Repair - $2.3 million [$1.1 million GR; $1.2 million TF]

•            Facility Security Enhancement - $2 million GR

Department of Highway Safety and Motor Vehicles

Total:  $498.4 million TF; 4,333 positions

•            Motorist Modernization Project - Phase I and II - $16.1 million TF

•            Renovations to the Neil Kirkman Building - $4 million TF

•            Florida Highway Patrol Troop D Headquarters, Orlando - $3.1 million TF

Division of Emergency Management

Total:  $2.06 billion [$44.3 million GR; $2.02 billion TF]; 175 positions

•            Emergency Management Positions - 20 positions, $1.5 million GR

•            Federally Declared Disaster Funding - $1.94 billion

• Communities - $1.85 billion TF
• State Operations - $92.4 million TF

•            State Emergency Operations Center Planning and Design - $1 million GR

•            Rural Emergency Operation Centers Planning and Design - $1.8 million TF

•            Emergency Operations Centers and Generators - $10 million GR

•            Disaster Recovery and Preparedness Projects - $1.2 million GR

•            Statewide Regional Evacuation Study - $1.2 million GR

•            Hurricane Michael Recovery Grant Program - $25 million GR

•            Hurricane Michael Recovery Projects - $4.4 million GR and TF

Agriculture, Environment, and General Government Appropriations

Total Budget:  $6.1 billion [$848.9 million GR; $876.3 million LATF; $4.3 billion Other TF]; 19,965 positions

Major Issues

Department of Agriculture & Consumer Services 

Total: $1.7 billion [$132.9 million GR; $115.2 million LATF; $1.5 billion TF]; 3,693 positions

•            Wildfire Suppression Equipment/Aircraft Acquisition - $11.6 million TF [$5 million GR; $3.6 million LATF; $3 million TF]

•            Florida Forest Service Road/Bridge and Facility Maintenance - $9 million [$8.4 million LATF; $0.6 million TF]

•            Replace Motor Vehicles - $3.5 million TF

•            Water Supply Planning - $1.5 million GR

•            Florida Agricultural Promotion Campaign - $0.5 million GR

•            Division of Licensing - 25 positions and $1.7 million TF

•            African Snail Eradication Program - $1.3 million TF

•            Citrus Crop Decline Supplemental Funding - $2.4 million GR

•            Citrus Health Response Program - $6.4 million TF

•            Citrus Greening Research - $8 million TF

•            Lake Okeechobee Agriculture Projects - $4 million LATF

•            Critical Building Repairs and Maintenance - $1.5 million [$1.2 million GR; $0.3 million TF]

•            Office of Energy Grants - $5 million TF

•            Farm Share and Food Banks $5.8 million GR

•            Agriculture Education and Promotion Facilities - $5 million GR

Department of Business & Professional Regulation

Total: $157.4 million [$1.4 million GR; $155.9 million TF]; 1,634 positions

•            Compulsive and Addictive Gambling Prevention - $0.3 million TF

•            Staffing Necessary To Meet Statutorily-Required Food And Lodging Inspections - $1.7 million TF; 20 positions

Department of Citrus

Total: $23 million [$1.6 million GR, $21.4 million TF]; 38 positions

Department of Environmental Protection

Total: $1.8 billion [$359.4 million GR; $659.8 million LATF; $807.7 million TF]; 2,907 positions

•            Everglades - $367.2 million [$249.8 million LATF; $74.5 million GR; $3.0 million TF]

• Tamiami Trail - $40 million in Department of Transportation Work Plan

•            Water Quality Improvements - $149.1 million GR

• Septic-to-Sewer/Wastewater Treatment - $25 million GR
• Total Maximum Daily Loads - $25 million GR
• Everglades - $50 million GR
• Water Projects - $49.1 million GR

•            Water Quality Improvements - Blue Green Algae Task Force - $10.8 million GR

•            Innovative Technology Grants for Harmful Algal Blooms - $10 million GR

•            Petroleum Tanks Cleanup Program - $110 million TF

•            St. Johns River/Keystone Heights Restoration, Public Access, and Recreation - $10 million LATF

•            Hazardous Waste/Site Cleanup - $8.5 million TF

•            Beach Management Funding Assistance - $50.0 million [$9.8 million GR; $40.2 million LATF]

•            Drinking Water Revolving Loan Program - $125.5 million [$11.1 million GR; $114.5 million TF]

•            Wastewater Revolving Loan Programs - $181.7 million [$12.3 million GR; $169.4 million TF]

•            Small County Solid Waste Management Grants - $3 million TF

•            Springs Restoration - $100 million LATF

•            Alternative Water Supply - $40 million TF

•            Small County Wastewater Treatment Grants - $13 million TF

•            Local Parks - $2.7 million GR

•            Florida Forever - $33 million TF

•            Working Waterfronts - $1.5 million GR

•            Florida Keys Area of Critical State Concern - $6.0 million [$5.0 million LATF; $1.0 million TF]

•            State Parks Maintenance and Repairs - $35.5 million [$9.3 million GR; $5.7 million LATF; $16.5 million TF] 

Department of Financial Services

Total: $388.8 million [$22.8 million GR; $366 million TF]; 2,576 positions

•            Florida Planning, Accounting & Ledger Management (PALM) Project - $22.7 million TF

•            Fire College and Arson Lab Repairs and Maintenance - $0.4 million TF

•            Local Government Fire Services - $11.2 million TF

•            Sylvester Comprehensive Cancer Center-Florida Firefighter Cancer Research - $1.0 million GR

•            Financial Crime Investigators for SNAP Fraud Cases - $0.4 million TF

•            Relocation Costs - $1.3 million TF

•            Law Enforcement Training, Equipment, Upgrades and Vehicles - $2.1 million TF

•            Information Technology Upgrades to Software, Hardware, and Equipment - $0.5 million GR and $1.4 million TF

Fish & Wildlife Conservation Commission

Total: $393.1 million [$43.6 million GR; $101.3 million LATF; $248.2 million TF]; 2,112 positions

•            Transfer Environmental Crimes Investigators to DEP - $2 million TF; 19 positions

•            Law Enforcement Enhanced Patrol and Support - $1.8 million GR; 13 positions

•            Hurricane Irma Marine Fisheries Disaster Recovery - $23.7 million TF

•            Invasive Species Response - $1.0 million TF

•            Red Tide Research - $4.2 million GR

•            FWRI Building Repairs - $1.1 million TF

•            Boating Infrastructure and Improvement Program - $5.7 million TF

•            Derelict Vessel Removal - $4.0 million [$1.0 million GR; $3.0 million TF]

•            Bryant Building Repairs - $1.2 million GR

•            Law Enforcement Body Worn Cameras - $0.7 million GR

Department of the Lottery

Total: $200.4 million TF; 418 positions

•            Information Technology Upgrades to Software, Hardware, and Equipment - $0.3 million TF

•            Security Support - $0.4 million TF

•            Increase to Information Technology System Contract - $13.8 million TF

•            Increase to Instant Ticket Contract - $4.0 million TF

Department of Management Services

Total Budget: $616.3 million [$68.1 million GR; $548.2 million TF]; 845 positions

•            Florida Facilities Pool - $49.3 million TF [$32.3 million GR; $16.9 million TF]

•            Private Prison Monitoring Facility Maintenance and Repairs (Gadsden and Lake City Correction Facilities) - $5.9 million [$3.8 million GR; $2.1 million TF]

•            Florida Interoperability Network and Mutual Aid - $1.8 million GR

•            Statewide Law Enforcement Radio System (SLERS) Staff Augmentation and Independent Verification and Validation Services - $1.1 million TF

•            First Responder Network Authority (FirstNet) Grant - $0.3 million TF

•            Non-FRS Pension and Benefits - $0.3 million GR

•            Statewide Travel Management System Enhancements - $0.4 million GR

•            Fleet Management Information System - $0.2 million TF

•            Florida Commission on Human Relations Staffing - 8 positions and $0.5 million TF

•            State Group Insurance Program Implementation- $3 million TF

Division of Administrative Hearings

Total Budget: $26.9 million TF; 240 positions

Agency for State Technology

Total: $63.2 million TF; 203 positions

Public Service Commission

Total: $25.3 million TF; 267 positions

Department of Revenue

Total: $592.3 million [$219 million GR; $373.3 million TF]; 5,029 positions

•            Aerial Photography - $0.3 million GR

•            Fiscally Constrained Counties - $29.6 million GR

If approved by the Governor, these provisions take effect July 1, 2019, except where otherwise expressly provided.

 

 

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

 

Vote: Senate 38-0; House 106-2