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HB 5001 — General Appropriations Act

by Appropriations Committee and Rep. Cummings (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)

HB 5001, General Appropriations Act for Fiscal Year 2020-2021, provides for a total budget of $93.2 billion, including:

$35.2 billion from the General Revenue Fund (GR)
$2.2 billion from the Education Enhancement Trust Fund
$1.2 billion from the Public Education Capital Outlay Trust Fund (PECO TF)
$54.6 billion from other trust funds (TF)
113,413.51 full time equivalent positions (FTE)

Reserves

Total: $3.9 billion

$1.3 billion in the General Revenue Fund unallocated
$1.7 billion in the Budget Stabilization Fund
$858 million in the Lawton Chiles Endowment Fund

Major Issues

Education Capital Outlay

Total: $367.6 million [$14 million GR; $353.6 million PECO TF]

Charter School Repairs and Maintenance - $169.6 million
Developmental Research School Repairs and Maintenance - $7 million
Public School Special Facilities - $41.3 million
Other Public School Projects - $6 million
Florida College System Projects - $18.7 million
State University System Projects - $112.7 million
School for the Deaf and Blind Repairs and Maintenance - $5.3 million
Public Broadcasting - Health and Safety Issues - $4.9 million
Technical School Projects - $2 million
Division of Blind Services Repairs and Maintenance - $100,000

In addition: $48 million in authorization for State University System (SUS) Capital Improvement Student Fee Projects.

Compensation and Benefits

Pay Issues - Total $193.3 million [$120.3 million GR; $73 million TF]

All State Employees - a 3 percent increase, effective October 1, 2020
Corrections Officers, Correctional Probation Officers, and Institutional Security Specialists - increases effective October 1, 2020, in addition to the 3 percent pay increase, based on longevity, of:

$500, for employees with less than 2 years of service;
$1,500, for employees with 2 or more but less than 5 years of service; and
$2,500, for employees with 5 or more years of service.

Department of Corrections Teachers - Pay increase of 15 percent, in addition to statewide 3 percent increase, effective October 1, 2020.
Child Protective Investigators - Pay increase of 10 percent for investigators, 5 percent for supervisors, effective July 1 2020.

Regional Conflict Counsels and senior staff - FRS Senior Management Class benefits.

Guardian ad Litem Attorneys - Enhanced health insurance and annual leave benefits.

State Group Health Insurance - Total $88.1 million [$54.5 million GR; $33.6 million TF]

6.5 percent increase to total premiums (State Employee portion unchanged).

Florida Retirement System (State Agencies) - Total $53.3 million [$17.4 million GR; $35.9 million TF].

Education Appropriations

Total Appropriations: $23.5 billion [$18 billion GR; $5.5 billion TF, excludes tuition]

Total Funding - Including Local Revenues: $35.9 billion [$23.5 billion state funds; $12.4 billion local funds][1]

Major Issues

Early Learning Services

Total: $1.4 billion [$569.1 million GR; $802.6 million TF]

Voluntary Prekindergarten Program - $412.2 million GR; including $1.75 million increase for 659 additional students and $8.1 million to raise the Base Student Allocation
School Readiness Program - $895.8 million [$144.5 million GR; $751.3 million TF]

Public Schools/K12 FEFP

Total Funding: $22.7 billion [$13 billion state funds; $9.7 billion local funds]

FEFP Total Funds increase is $776 million or 3.55 percent
FEFP increase in Total Funds per Student is $184, a 2.40 percent increase [from $7,656 to $7,840]
Base Student Allocation (BSA) increase of $40
FEFP Base Funds (flexible $) increase of $340 million (2.53 percent)
Required Local Effort (RLE) increase of $158.8 million for new construction only; RLE Millage reduced from 3.888 to 3.733 mills
Teacher Salary Increase Allocation - $500 million - additional funds that school districts must use to increase the minimum salaries of classroom teachers ($400 million) to at least $47,500, and to increase salaries for other instructional personnel ($100 million)
Sparsity Supplement - $2.7 million increase to support small, rural districts
Eliminates the Best and Brightest Teacher and Principal Allocation - ($284.5 million)
Safe Schools Allocation - $180 million for School Safety Officers
Mental Health Assistance Allocation - $25 million increase for a total of $100 million to help school districts and charter schools address youth mental health issues
Turnaround School Supplemental Services Allocation - $45.5 million -funds for services designed to improve the overall academic and community welfare of students and their families at designated lower performing schools
Funding Compression and Hold Harmless Allocation - $68 million - compression funds for districts with total funds per FTE that are less than the statewide average and hold harmless funds for districts that have a reduction in the District Cost Differential

Public Schools/K12 Non-FEFP

Community School Grant Program - $7.2 million GR
Mentoring Programs - $17.8 million GR
Gardiner Scholarships -$42 million additional funds for a total of $189.9 million GR
Schools of Hope - ($40 million) GR reduction
School District Foundation Matching Grants - $5 million GR
School Hardening Grants program for capital purchases for school security - $42 million GR
School and Instructional Enhancement Grants - $32.1 million GR
Exceptional Education Grants - $9.6 million [$7.3 million GR; $2.3 million TF]
Florida School for the Deaf & Blind - $54.5 million [$49.8 million GR; $4.7 million TF]
Computer Science Certification Grants - $10 million GR
Reading Scholarships - $7.6 million GR
Capital Projects - $9 million GR

State Board of Education

Total: $273.6 million [$121.3 million GR; $152.3 million TF]

Assessment and Evaluation - $125.1 million [$68.8 million GR; $56.3 million TF]
Safe and Secure Campus Initiatives (Senate Bill 70) - $8 million GR
Just Read! Florida - $1 million GR

School District Workforce

Total: $555.3 million [$301.4 million GR; $209.2 million TF; $44.7 million tuition/fees]

Workforce Development for career and technical education and adult education - $372.3 million [$281.2 million GR; $91.1 million TF]
Perkins Career and Technical Education grants and Adult Education and Literacy funds - $118.1 million TF
CAPE Incentive Funds for students who earn Industry Certifications - $6.5 million
School and Instructional Enhancement Grants - $2.2 million GR
Pathways to Career Opportunities Grant Program for apprenticeships - $10 million GR
No tuition increase

Florida College System

Total: $2.07 billion [$1.12 billion GR; $168.2 million TF; $778.7 million tuition/fees]

Increased Operating Funds - $23 million New Tier-Based Funding Model
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 - $10 million GR

No tuition increase

State University System

Total: $5.2 billion [$2.8 billion GR; $435 million TF; $2 billion tuition/fees]

Performance Based Funding - $560 million

$265 million State Investment [GR]
$295 million Institutional Investment
Reprioritized from the base of each institution

National Ranking Enhancement - $30 million GR increase
Universities of Distinction - $24 million GR
General Operating Increases - $50 million GR
FSU - Florida Institute of Politics - $1 million GR
FSU - Florida Institute for Child Welfare - $5 million GR
FIU Institute of Economic Freedom - $1 million
IFAS Workload - $3.8 million GR increase
No tuition increase

Private Colleges

Total: $171.9 million GR

EASE and ABLE funded at $2,841 per award
Historically Black Colleges and Universities - $20.6 million GR increase

Student Financial Aid

Total: $984.7 million [$259.2 million GR; $725.5 million TF]

Bright Futures - $651.8 million TF
Benacquisto Scholarship Program - $26.6 million GR

$5.2 million workload increase

Children/Spouses of Deceased or Disabled Veterans Workload Increase - $8.4 million GR

$757,042 workload increase

Health and Human Services Appropriations

Total Budget: $39.4 billion [$10,644.3 million GR; $28,719.1 million TF]; 30,869.76 positions

Major Issues

Agency for Health Care Administration

Total: $30.78 billion [$7.35 billion GR; $23.43 billion TF]; 1,526.50 positions

Medicaid Price Level and Workload - $900.7 million [$144.5 million GR; $756.2 million TF]
Medicaid Contingency Reserve - $68.9 million [$36.8 million GR; $32.1 million TF]
KidCare Workload - $31.5 million [$74.7 million GR; ($43.2 million) TF]
MediKids Combined Risk Pool Implementation - $31.0 million [$2.6 million GR; $28.4 million TF]
Canadian Prescription Drug Importation Program - $10.3 million TF; 3 FTE
New Reimbursement Rate Level for Intermediate Care Facilities for Individuals with Intellectual Disabilities (ICF/IID) - $38.3 million [$14.6 million GR; $23.7 million TF]
Graduate Medical Education Program Increase - $33.7 million [$12.9 million IGTs, $20.8 million TF]
Medical School Faculty Physician Supplemental Payments - $4.6 million [$1.8 million IGTs, $2.8 million TF]
Neonatal Intensive Care Unit (NICU) Physician Rate Increase - $2.6 million [$1 million GR, $1.6 million TF]
Florida Cancer Hospital Restoration - $141.5 million TF [$54.0 million IGTs, $87.5 million TF]
Nursing Home Rate Enhancement - $74.8 million [$28.5 million GR; $46.3 million TF]
Nursing Home Quality Improvement - $5.0 million TF
Florida Medicaid Management Information System (FMMIS) - $47.1 million TF
Electronic Visit Verification for Behavior Analysis Services - $3.15 million TF

Agency for Persons with Disabilities

Total: $1.59 billion [$647.2 million GR; $938.1 million TF]; 2,700.5 positions

Resources for Persons with Unique Abilities - $67.1 million [$25.6 million GR; $41.5 million TF]
Serve Additional Clients on the Home and Community Based Services Waitlist - $30.2 million [$11.5 million GR; $18.7 million TF]
Increase Adult Day Training Provider Rates - $16.1 million [$6.1 million GR; $10.0 million TF]
Increase Personal Supports Provider Rates - $36.8 million [$14.1 million GR; $22.7 million TF]
Increase Residential Habilitation Provider Rates - $5.5 million [$2.1 million GR; $3.4 million TF]
Increase Respite Provider Rates - $1.8 million [$0.7 million GR; $1.1 million TF]
Employment and Internship Supports - $1.0 million GR
iConnect System - $1.5 million [$0.3 million GR; $1.2 million TF]
Fixed Capital Outlay for Developmental Disability Facilities - $3.3 million TF

Department of Children and Families

Total: $3.37 billion [$1.91 billion GR; $1.46 billion TF]; 12,052.75 positions

Establish Quality Office for Enhanced Accountability - $5.4 million GR
Child Welfare Services:

Maintenance Adoption Subsidies - $20.0 million [$9.4 million GR; $10.6 million TF]
Foster Parent Room & Board Rate Increase - $0.8 million [$0.5 million GR, $0.3 million TF]
Transition Funding to Implement Family First Prevention Services Act- $18.0 million TF
Community-Based Care (CBC) Lead Agency Core Services Funding Increase - $11.9 million [$7.4 million GR, $4.5 million TF]
CBC Risk Pool - $5.0 million TF
Child Welfare Performance Incentive Pilot Projects - $8.2 million GR
Safety Management Services - $8.1 million [$5.2 million GR, $2.9 million TF]

State Opioid Response Grant - $81.8 million TF
Community Mental Health Services:

Increased School Access to Mental Health Services through Telehealth - $4.0 million GR
Children’s Community Action Teams (CATs) - $2.3 million GR
Forensic Community Transitional Beds (24 beds) - $2.1 million GR
Juvenile Incompetent to Proceed Program - $1.5 million GR
Employment Assistance/Individuals with Mental Health Disorders - $0.7 million GR

State Mental Health Facilities:

Rate Adjustment and Civil Commitment Capacity Increase (9 beds) - $5.0 million GR
Anti-Ligature Improvements - $1.7 million GR
Fixed Capital Outlay Repairs and Maintenance - $2.0 million GR

Department of Elder Affairs

Total: $371.6 million [$184.2 million GR; $187.4 million TF]; 404 positions

Community Care for the Elderly (CCE) Program (500 slots) - $4.2 million GR
Aging Resource Centers - $1.5 million [$0.75 million GR; $0.75 million TF]
Alzheimer’s Disease Initiative (257 slots) - $2.8 million GR
Specialized Alzheimer’s Services Adult Day Care - $0.75 million GR
Home Care for the Elderly (HCE) Program (139 slots) - $0.6 million GR
Public Guardianship Program - $8.7 million GR
Client Information and Registration Tracking System (eCIRTS) Project Implementation - $1.7 million [$0.2 million GR; $1.5 million TF]
Program of All-Inclusive Care for the Elderly (PACE) - $6.3 million [$2.4 million GR; $3.9m TF]
Adult Care Food Program - $1 million TF

Department of Health

Total: $3.11 billion [$533.6 million GR; $2.57 billion TF]; 12,706.51 positions

Office of Medical Marijuana Use - $8.1 million TF
Emerging Disease Threat Response (Hepatitis A) - $9.1 million [$8.2 million GR; $0.9 million TF]
Transfer Correctional Medical Authority from EOG to DOH - $0.7 million GR; 6 FTE
Increased Correctional Medical Authority staff - $0.7 million GR; 4 FTE
Children Medical Services workforce reduction - ($7.3 million) TF, (139 FTE) [$3 million GR; $4.3 million TF]
Children’s Medical Services Managed Care Plan Administrative Savings - ($12.7 million) [$10.3 million GR; $2.4 million TF]
Child Protection Teams - $1.5 million GR
Housing Opportunities for Persons with Aids (HOPWA) - $9.1 million TF
Early Steps Program - $8.0 million GR
Healthy Floridians Healthy Future Racial and Ethnic Disparities Closing the Gap - $1.7 million GR
Poison Information Control Network - $0.7 million GR
Expansion of Genetic Services - $1.2 million TF
Center for Disease Control Federal Opioid Grant - $6.5 million TF
Capital Improvement Projects for Public Health Laboratories and County Health Departments - $10.4 million TF
Coronavirus disease - $25.2 million GR and $27.3 million Federal Funds (for 2019-2020 Fiscal Year)

Department of Veterans Affairs

Total: $151.2 million [$22.9 million GR; $128.3 million TF]; 1,479.5 positions

Initial Staffing and Start-up State Veterans’ Nursing Home in St. Lucie County (Ardie Copas) - $5.5 million TF; 39 positions
Initial Staffing and Start-up of State Veterans’ Nursing Home in Orange County (Lake Baldwin) - $3.4 million TF; 29 positions
Technology Upgrades - $0.4 million TF
Florida is For Veterans Training Grants - $1.4 million GR
Fixed Capital Outlay for State Veterans Nursing Homes - $8.1 million TF

Criminal and Civil Justice Appropriations

Total Budget: $5.6 billion [$4,730.6 million GR; $838.4 million TF]; 46,886.25 positions

Major Issues

Funds the Department of Corrections pilot program to convert work shifts from 12 to 8.5 hours for one fourth of the prison system $17.3 million GR and 220 FTE
Continued funding of contracted inmate health services - $421 million
Funds the Hepatitis C class action lawsuit in the Department of Corrections, contingent upon the court's final ruling on all appeals related to the treatment of inmates identified as testing positive for level F0-F1 Hepatitis C; or to respond to a pandemic - $28 million GR
Mental Health Facilities, including provision for the financing of a new mental health facility at Lake Correctional Institution - $19.7 million GR
Fixed Capital Outlay for DJJ’s residential program facilities - $3.4 million TF
Funds workload issues for the Justice Administrative Commission (Public Defenders, State Attorney, Capital Collateral Regional Counsel and the Offices of Criminal Conflict and Civil Regional Counsel) - $12.9 million [$8.2 million GR, $4.7 million TF]
Funds Year 3 of the Department of Legal Affairs IT Modernization Initiative - $6.6 million [$5.6 million GR, $1 million TF]
Funds FDLE’s trust fund deficits within the Operating and Criminal Justice Standards and Training Trust Fund - $5.9 million GR
Additional Judgeships - $3.4 million GR and 21 FTE (includes the certification of 4 new circuit judges and 6 new county judges)
Community coordinators and training staff for Early Childhood Courts (ECCs) - $2.2 million GR and 21 FTE

Attorney General/ Legal Affairs

Total: $296.7 million [$68.7 million GR; $228.1 million TF]; 1,384.5 positions

Agency-wide Information Technology Infrastructure Improvements - $6.4 million [$3.4 million GR, $3 million TF]
Consumer Protection - Cyber Fraud Initiative - $1.1 million TF and 11 FTE
Increase Human Resources Staff Based on Workload - $249,963 GR and 3 FTE
Crime Victims Compensation Payments - $0.9 million GR
Statewide Prosecution - $0.4 million GR
Increased Operating Costs - $2.2 million [$1.2 million GR; $1 million TF]

Department of Corrections

Total: $2.8 billion [$2.73 billion GR; $62 million TF]; 25,154 positions

Conversion From 12 to 8.5 Hour Work Shifts - $17.3 million GR and 220 FTE
Private Leases - $3.0 million GR
Security Enhancement Equipment - $3.0 million GR
Replacement of Motor Vehicles - $2.6 million GR
Inspector General Inspectors - $0.7 million GR and 10 FTE
Electronic Health Records - $2.0 million GR
Security Threat Group - $2.2 million GR and 34 FTE
Wellness Specialists - $1.9 million GR and 34 FTE
Career and Technical Education Expansion - $3.0 million GR
Hepatitis C Direct Acting Antivirals or Pandemic Response - $28 million GR
Critical Facility Renovations, Repairs and Maintenance - $6.0 million GR
Mental Health Facilities - $19.7 million GR

Florida Department of Law Enforcement (FDLE)

Total: $288.9 million [$137.6 million GR; $151.3 million TF]; 1,949 positions

Computerized Criminal History (CCH) Record System Maintenance - $1.9 million GR
Florida Incident Based Reporting System (FIBRS) - $2.6 million GR
Criminal Justice Data Transparency - $3.6 million GR
Criminal Justice Standards and Training Trust Fund Deficit - $3.3 million GR
Increase Federal Grants Trust Fund Authority for Project Safe Neighborhood Grants - $1.5 million TF
Genetic Genealogy Program - $0.8 million GR; 6 FTE
Statewide Behavioral Threat Assessment - $2.4 million GR and 10 FTE
Repair and Maintenance for the Tampa Bay Regional Operations Center - $2.2 million GR

Department of Juvenile Justice

Total: $587.1 million [$442.9 million GR; $144.2 million TF]; 3,285.5 positions

Prevention and Early Intervention Programs and Services - $2.6 million GR
Critical Repairs and Maintenance to DJJ Facilities - $3.4 million TF
Enhanced Oversight of Medical Services in Residential Programs - $0.6 million GR and 6 FTE
Retention Bonus Plan for Contracted Direct-Care Staff - $2 million GR
Trust Fund Shortfalls - $13.0 million GR

State Court System

Total: $606 million [$506.2 million GR; $99.6 million TF]; 4,420.5 positions

New 2nd District Court of Appeal Courthouse - $21 million GR
Additional Judgeships - $3.4 million GR and 21 FTE (includes the certification of 4 new circuit judges and 6 new county judges)
Timely Resolution of Cases - $1.9 million [$1.6 million GR, $0.2 million TF] and 21 FTE
Court Interpreting Resources - $5.0 million [$4.6 million GR, $0.4 million TF] and 37.5 FTE
Additional Staff for Early Childhood Courts (ECCs) - $2.2 million GR and 21 FTE
Problem Solving Courts - $0.6 million, [$0.4 million GR, $0.2 million TF] and 4 FTE
Family Court Operational Support - $0.3 million [$0.2 million, $0.1 million TF] and 2 FTE
Judicial Data Management System - $0.4 million TF
Appellate Judiciary Travel - $125,000 TF
Courthouse Furnishings - $0.3 million TF
Appellate Court Security - $0.5 million TF

Justice Administrative Commission (JAC)

Total: $982.2 million [$830 million GR; $152.2 million TF]; 10,560.75 positions

State Attorney Trust Fund Needs (Various) - $5.5 million TF; 3 FTE
State Attorney Prosecution Unit for Construction Fraud (14th Circuit) - $183,813 GR; 2 FTE
Public Defender Various Mental Health, Substance Abuse Related Funding Issues - $3 million GR; 36.5 FTE
Capital Collateral Regional Counsels (Various Issues - IT, Rent, Workload) - $1.2 million [$709,272 GR; $457,978 TF]
Criminal Conflict & Civil Regional Counsel Workload, Rent, Forensic Social Workers, Dependency Representation - $1.6 million GR; 31 FTE
JAC HQ Staffing Needs - $378,609 GR; 3 FTE
JAC HQ Critical Information Technology (IT) Needs - $317,000 GR
Statewide Guardian ad Litem Program (GAL) OPS - $355,834 GR

Florida Commission on Offender Review

Total: $11.9 million [$11.8 million GR; $0.1 million TF]; 132 positions

Replacement of Motor Vehicles - $25,000 GR
Miami Regional Office Rent Expenses - $25,000 GR
Information Technology (IT) Services Provided by Department of Corrections - $376,000

Transportation, Tourism, and Economic Development Appropriations

Total Budget: $13.7 billion [$201.4 million GR; $13.5 billion TF]; 13,044 positions

Major Issues

Transportation Work Program - $9.3 billion TF
Affordable Housing Programs - $370 million TF
Job Growth Grant Fund - $20 million GR
Library Grants and Initiatives - $27.2 million GR
Cultural, Museum, and Historic Preservation Grants and Initiatives - $51.6 million GR and TF
Motorist Modernization Project - $9.2 million TF
National Guard Tuition Assistance - $4.2 million GR

Department of Economic Opportunity

Total: $1.22 billion [$64.0 million GR; $1.2 billion TF]; 1,469 positions

Economic Development Toolkit Payments (existing contracts) - $25.7 million GR and TF
Florida Job Growth Grant Fund - $20 million GR
Revolving Loan Fund Program - $40 million [$8 million TF and $32 million Federal TF] (for small businesses in the region impacted by Hurricane Michael)
Space Florida - $12.5 million TF; $6 million GR
Visit Florida - $50 million recurring TF
Enterprise Florida - $16 million TF
Affordable Housing Programs - $370 million TF

State Housing Initiatives Partnership (SHIP) - $225.0 million TF (allocated to local governments)
State Apartment Incentive Loan (SAIL) Programs - $115 million TF
Hurricane Housing Recovery Program - $30 million TF

Rural Communities:

Rural Infrastructure Fund - $8.6 million GR
Rural Community Development Revolving Loan Fund - $6.2 million GR

Economic Development Projects - $10.0 million GR
Housing and Community Development Projects - $20.2 million GR
Workforce Projects - $7.3 million GR

Department of Highway Safety and Motor Vehicles

Total: $500.0 million TF; 4,339 positions

Florida Highway Patrol Troopers - First Coast Expressway - $1.3 million TF, 8 positions
Motorist Modernization Project - Phase II - $9.9 million TF
Application Cloud Environment - $2.5 million TF
Renovations to the Neil Kirkman Building - $1.1 million TF
Florida Highway Patrol Troop D Headquarters, Orlando - $5.9 million TF

Department of Military Affairs

Total: $71.8 million [$31.1 million GR; $40.7 million TF]; 453 positions

Tuition Assistance for Florida National Guard - $4.2 million GR
Facility Maintenance and Repair - $3.4 million GR (matched by $3.4 million federal funds)
Panama City Readiness Center Replacement - $6.3 million GR (matched by $18.75 million federal funds)

Department of State

Total: $132.0 million [$95.3 million GR; $36.7 million TF]; 414 positions

Maintenance of Effort for Libraries - $24.2 million GR
Libraries Construction Grant Ranked List - $1.0 million GR
Grants to Library Cooperatives - $2.0 million GR
Cultural and Museum Program Support and Facilities Grants and Initiatives - $26.5 million GR

Cultural & Museum Program Support Grants - $20.3 million GR

Cultural and Museum Ranked List - $13.6 million (funds distributed proportionally to all 489 projects)
Culture Builds Florida Ranked List - $2.9 million (funds all 125 projects)
Cultural Facilities Ranked List - $3.8 million (funds 17 of the 29 projects)

Cultural and Museum Projects - $6.2 million GR

Historical Resources Preservation - $25.1 million GR and TF

Historic Preservation Grants - $7.1 million [$5.6 million GR; $1.5 million TF]

Historic Preservation Small Matching Grants Ranked List - $1.5 million TF (funds all 45 projects)
Historic Preservation Special Category Grants Ranked List - $5.6 million GR (funds 15 of 38 projects)

Historic Preservation Projects - $5.3 million GR
Artifact Curation Facility - $2.5 million GR
Federal Hurricane Relief Funding for Historic Preservation - Hurricane Michael - $10.2 million TF

Cyber Security Bureau - $1.3 million GR; 10 positions
Elections - $17.1 million GR

Recurring funding for the Division of Elections - $1.8 million
Cyber Security and Election Activity Grants to Supervisors of Elections - $1.0 million
Electronic Registration Information System Center (ERIC) - $1.4 million
Reimbursements to Counties for Special Elections - $1.5 million
Advertising Proposed Constitutional Amendments - $1.3 million
Help America Vote Act 2020 Grant - $10.1 million

Department of Transportation

Total: $10.3 billion TF; 6,194 positions

Transportation Work Program - $9.3 billion TF

County Transportation Programs:

Small County Road Resurface Assistance Program (SCRAP) - $47.6 million
Small County Outreach Program (SCOP) - $96.0 million
Other County Transportation Programs - $56.8 million

Transportation Disadvantaged Program - $70.4 million TF

Division of Emergency Management

Total: $1.5 billion [$11.0 million GR; $1.5 billion TF]; 175 positions

Federally Declared Disaster Funding - $1.4 billion

Communities - $1.27 billion TF
State Operations - $115.7 million TF

Statewide Regional Evacuation Study - $1.2 million GR
Statewide Comprehensive Flood Plain Model - $2.0 million GR
Community Flood Resiliency - $491,576 GR
State Emergency Operations Center Design - $3.5 million GR
Disaster Recovery and Preparedness Projects - $5.3 million GR

Agriculture, Environment, and General Government Appropriations

Total Budget: $6.6 billion [$908 million GR; $1,035.3 billion LATF; $4.7 billion Other TF]; 20,076 positions

Major Issues

Department of Agriculture & Consumer Services

Total: $1.8 billion [$138.8 million GR; $114.8 million LATF; $1.5 billion TF]; 3,740 positions

Wildfire Suppression Equipment/Aircraft Acquisition - $7.3 million TF [$0.7million GR; $3.3 million LATF; $3.3 million TF]
Florida Forest Service Road/Bridge and Facility Maintenance - $8.7 million LATF
Citrus Protection and Research - $21.3 million [$1.0 million GR; $20.3 million TF]
Water Supply Planning - $1.5 million LATF
Everglades Restoration / Lake Okeechobee Agriculture Projects - $4 million GR
Office of Water Policy - $1.0 million LATF; 8 positions
Rural and Family Lands Conservation Easements - $8.7 million GR
State Industrial Hemp Program - $4.4 million [$1.8 million GR; $2.6 million TF]; 43 positions
African Snail Eradication Program - $1.3 million TF
Office of Energy Grants - $0.9 million TF
USDA Hurricane Disaster Recovery - $6.6 million TF
Agriculture Education and Promotion Facilities - $3.6 million GR

Department of Business & Professional Regulation

Total: $160 million [$1.4 million GR; $158.5 million TF]; 1,659 positions

Additional Resources Division of Hotels and Restaurants/Human Trafficking - $0.3 million TF; 4 positions
Staffing Necessary To Meet Statutorily-Required Food And Lodging Inspections - $1.3 million TF; 21 positions

Department of Citrus

Total: $26.4 million [$5.7 million GR, $20.7 million TF]; 27 positions

Citrus Advertising/Promotion - $4.1 million GR

Department of Environmental Protection

Total: $2.3 billion [$366.8 million GR; $817.5 million LATF; $1.1 billion TF]; 2,917 positions

DEP Everglades Restoration- $318.6 million [$1.7 million GR; $314.6 million LATF; $2.3 million TF]
Water Quality Improvements - $236.6 million [$211.6 GR; $25 million LATF]

Septic-to-Sewer/Wastewater Treatment - $25 million GR
Total Maximum Daily Loads - $25 million LATF
Water Quality Improvements Everglades - $50 million GR
Indian River Lagoon Water Quality Improvements - $25 million GR
St. Johns, Suwannee, Apalachicola Rivers Watersheds and Springs Coast Watershed Water Quality Improvements - $25 million GR
Water Projects - $76.6 million GR
Coral Reef Protection and Restoration - $10.0 million GR

Water Quality Improvements - Blue Green Algae Task Force - $10.8 million GR
Florida Resilient Coastline Initiative - $10.0 million GR
Innovative Technology Grants for Harmful Algal Blooms - $10.0 million GR
Springs Restoration - $50 million LATF
Alternative Water Supply - $40 million [$38.2 million GR; $1.8 million TF]
Florida Forever - $100 million [$15 million GR; $79 million LATF; $6 million TF]

Division of State Lands - $67 million LATF
Florida Communities Trust - $10.0 million LATF
Florida Recreational Development Assistance Grants - $12.3 million [$6.3 million GR; $6.0 million TF]
Working Waterfronts - $2.0 million LATF
DACS Rural and Family Lands - $8.7 million GR

Petroleum Tanks Cleanup Program - $125 million TF
Volkswagen Settlement - $67.5 million TF
Florida Keys Area of Critical State Concern - $10 million [$4 million GR; $6 million LATF]
Cleanup of State Owned Lands - $10 million TF
Hazardous Waste/Site Cleanup - $6.5 million TF
Beach Management Funding Assistance - $50.0 million LATF
Drinking Water Revolving Loan Program - $130.7 million [$10.3 million GR; $120.4 million TF]
Wastewater Revolving Loan Program - $228.6 million [$11.9 million GR; $216.7 million TF]
Additional Hurricane Recovery Related Drinking & Wastewater Revolving Loan Programs - $177.8 million [$25.4 million GR; $152.4 million TF]
Small County Solid Waste Management Grants - $3 million TF
Small County Wastewater Treatment Grants - $13 million TF
Local Parks - $4.9 million GR
State Parks Maintenance and Repairs - $37.0 million TF [$11.0 million LATF]

Department of Financial Services

Total: $411.9 million [$29.1 million GR; $382.7 million TF]; 2,570 positions

Florida Planning, Accounting & Ledger Management (PALM) Project - $26.9 million TF
Transfer to DEP for Cleanup of State Fire College - $5.5 million TF
University of Miami - Sylvester Comprehensive Cancer Center - $2.0 million TF
Fire and Arson Equipment and Repairs and Maintenance - $1.4 million TF
Local Government Fire Services - $20.4 million [$5.4 million GR and $15.0 million TF]
Law Enforcement Training, Equipment, Upgrades and Vehicles - $2.2 million TF
Information Technology Upgrades to Software, Hardware, and Equipment - $2.7 million TF

Fish & Wildlife Conservation Commission

Total: $418.5 million [$52.5 million GR; $103.1 million LATF; $263.0 million TF]; 2,114 positions

Marine Fisheries Infrastructure Recovery Grant Program - $10.8 million TF
Law Enforcement Vehicle Replacement - $3.0 million TF
Hurricane Irma Marine Fisheries Disaster Recovery - $9.4 million TF
Hurricane Michael Marine Fisheries Disaster Recovery - $7.8 million TF
Invasive Species Response - $2.3 million GR
Red Tide Research - $2.8 million [$2.2 million GR; $0.6 million TF]
Center for Red Tide Research - 2 FTE, $2.0 million GR
FWRI Building Repairs - $1.8 million GR
Boating Infrastructure and Improvement Program - $5.9 million TF
Derelict Vessel Removal - $3.5 million TF
State Reef Fish Survey - $3.0 million GR

Department of the Lottery

Total: $187 million TF; 419 positions

Information Technology Upgrades to Software, Hardware, and Equipment - $0.6 million TF
Operational Support - $0.3 million TF
Increase to Gaming System Contract - $3.1 million TF

Department of Management Services

Total Budget: $716 million [$91.9 million GR; $624.1 million TF]; 1,064 positions

Florida Facilities Pool (FFP) Fixed Capital Outlay - $72.8 million [$53.5 million GR; $19.3 million TF]
FFP Service and Security Guard Contracts - $0.4 million TF
Private Prison Monitoring Facility Maintenance and Repairs (Gadsden and Lake City Correction Facilities) - $3.4 million GR; $1.5 million TF
Florida Holocaust Memorial - $0.4 million GR
Florida Slavery Memorial - $0.4 million GR
Florida Interoperability Network and Mutual Aid - $1.7 million GR
Statewide Law Enforcement Radio System (SLERS) Contract, Staff Augmentation and Independent Verification and Validation Services - $0.8 million TF
Non-FRS Pension Benefits - $0.1 million GR
E911 Next Generation Grant - $3.2 million TF
Emergency 911 Call Routing System - $6.0 million TF
Florida Retirement Contact Center - $1.0 million TF; 13 positions

Division of Administrative Hearings

Total Budget: $27.2 million TF; 240 positions

Public Service Commission

Total: $25.9 million TF; 271 positions

Department of Revenue

Total: $602 million [$221.9 million GR; $380.2 million TF]; 5,055 positions

Aerial Photography - $0.2 million GR
Fiscally Constrained Counties - $31.1 million GR

If approved by the Governor, these provisions take effect July 1, 2020, 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 32-0; House 104-0