House Bill 1921

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    Florida House of Representatives - 2000               HJR 1921

        By the Committee on General Appropriations and
    Representative Pruitt





  1                      House Joint Resolution

  2         A joint resolution proposing an amendment to

  3         Section 19 of Article III of the State

  4         Constitution relating to trust funds.

  5

  6  Be It Resolved by the Legislature of the State of Florida:

  7

  8         That the amendment to Section 19 of Article III of the

  9  State Constitution set forth below is agreed to and shall be

10  submitted to the electors of Florida for approval or rejection

11  at the general election to be held in November 2000:

12         SECTION 19.  State Budgeting, Planning and

13  Appropriations Processes.--

14         (a)  ANNUAL BUDGETING.  Effective July 1, 1994, general

15  law shall prescribe the adoption of annual state budgetary and

16  planning processes and require that detail reflecting the

17  annualized costs of the state budget and reflecting the

18  nonrecurring costs of the budget requests shall accompany

19  state department and agency legislative budget requests, the

20  governor's recommended budget, and appropriation bills.  For

21  purposes of this subsection, the terms department and agency

22  shall include the judicial branch.

23         (b)  APPROPRIATION BILLS FORMAT.  Separate sections

24  within the general appropriation bill shall be used for each

25  major program area of the state budget; major program areas

26  shall include:  education enhancement "lottery" trust fund

27  items; education (all other funds); human services; criminal

28  justice and corrections; natural resources, environment,

29  growth management, and transportation; general government; and

30  judicial branch.  Each major program area shall include an

31  itemization of expenditures for:  state operations; state

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  1  capital outlay; aid to local governments and nonprofit

  2  organizations operations; aid to local governments and

  3  nonprofit organizations capital outlay; federal funds and the

  4  associated state matching funds; spending authorizations for

  5  operations; and spending authorizations for capital outlay.

  6  Additionally, appropriation bills passed by the legislature

  7  shall include an itemization of specific appropriations that

  8  exceed one million dollars ($1,000,000.00) in 1992 dollars.

  9  For purposes of this subsection, "specific appropriation,"

10  "itemization," and "major program area" shall be defined by

11  law.  This itemization threshold shall be adjusted by general

12  law every four years to reflect the rate of inflation or

13  deflation as indicated in the Consumer Price Index for All

14  Urban Consumers, U.S. City Average, All Items, or successor

15  reports as reported by the United States Department of Labor,

16  Bureau of Labor Statistics or its successor. Substantive bills

17  containing appropriations shall also be subject to the

18  itemization requirement mandated under this provision and

19  shall be subject to the governor's specific appropriation veto

20  power described in Article III, Section 8.  This subsection

21  shall be effective July 1, 1994.

22         (c)  APPROPRIATIONS REVIEW PROCESS.  Effective July 1,

23  1993, general law shall prescribe requirements for each

24  department and agency of state government to submit a planning

25  document and supporting budget request for review by the

26  appropriations committees of both houses of the legislature.

27  The review shall include a comparison of the major issues in

28  the planning document and budget requests to those major

29  issues included in the governor's recommended budget.  For

30  purposes of this subsection, the terms department and agency

31  shall include the judicial branch.

                                  2

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  1         (d)  SEVENTY-TWO HOUR PUBLIC REVIEW PERIOD.  All

  2  general appropriation bills shall be furnished to each member

  3  of the legislature, each member of the cabinet, the governor,

  4  and the chief justice of the supreme court at least

  5  seventy-two hours before final passage by either house of the

  6  legislature of the bill in the form that will be presented to

  7  the governor.

  8         (e)  FINAL BUDGET REPORT.  Effective November 4, 1992,

  9  a final budget report shall be prepared as prescribed by

10  general law.  The final budget report shall be produced no

11  later than the 90th day after the beginning of the fiscal

12  year, and copies of the report shall be furnished to each

13  member of the legislature, the head of each department and

14  agency of the state, the auditor general, and the chief

15  justice of the supreme court.

16         (f)  TRUST FUNDS.

17         (1)  No trust fund of the State of Florida or other

18  public body may be created by law without a three-fifths (3/5)

19  vote of the membership of each house of the legislature in a

20  separate bill for that purpose only, except that, in the case

21  of an emergency declared pursuant to general law, the governor

22  and cabinet may create trust funds for that purpose, which

23  shall terminate on July 1 following the next regular session

24  of the legislature after their creation.

25         (2)  Each trust fund created by law State trust funds

26  in existence before the effective date of this subsection

27  shall terminate not more than four years after the effective

28  date of this subsection.  State trust funds created after the

29  effective date of this subsection shall terminate not more

30  than four years after the effective date of the act

31  authorizing the initial creation of the trust fund.  By law

                                  3

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  1  the legislature may set a shorter time period for which any

  2  trust fund is authorized.  By law the legislature may continue

  3  a trust fund by re-creating it at the time of its scheduled

  4  termination and may provide by law for periodic review of

  5  re-created trust funds.

  6         (3)  Trust funds required by federal programs or

  7  mandates; trust funds established for bond covenants,

  8  indentures, or resolutions, whose revenues are legally pledged

  9  by the state or public body to meet debt service or other

10  financial requirements of any debt obligations of the state or

11  any public body; the state transportation trust fund; the

12  trust fund containing the net annual proceeds from the Florida

13  Education Lotteries; the Florida retirement trust fund; trust

14  funds for institutions under the management of the Board of

15  Regents, where such trust funds are for auxiliary enterprises

16  and contracts, grants, and donations, as those terms are

17  defined by general law; trust funds that serve as clearing

18  funds or accounts for the comptroller or state agencies; trust

19  funds that account for assets held by the state in a trustee

20  capacity as an agent or fiduciary for individuals, private

21  organizations, or other governmental units; and other trust

22  funds authorized by this Constitution, are not subject to the

23  requirements set forth in paragraph (2) of this subsection.

24         (4)  All cash balances and income of any trust funds

25  terminated abolished under this subsection shall be deposited

26  into the general revenue fund.

27         (5)  The provisions of this subsection shall be

28  effective November 4, 2000 1992.

29         (g)  BUDGET STABILIZATION FUND.  Beginning with the

30  1994-1995 fiscal year, at least 1% of an amount equal to the

31  last completed fiscal year's net revenue collections for the

                                  4

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  1  general revenue fund shall be retained in a budget

  2  stabilization fund. The budget stabilization fund shall be

  3  increased to at least 2% of said amount for the 1995-1996

  4  fiscal year, at least 3% of said amount for the 1996-1997

  5  fiscal year, at least 4% of said amount for the 1997-1998

  6  fiscal year, and at least 5% of said amount for the 1998-1999

  7  fiscal year.  Subject to the provisions of this subsection,

  8  the budget stabilization fund shall be maintained at an amount

  9  equal to at least 5% of the last completed fiscal year's net

10  revenue collections for the general revenue fund.  The budget

11  stabilization fund's principal balance shall not exceed an

12  amount equal to 10% of the last completed fiscal year's net

13  revenue collections for the general revenue fund.  The

14  legislature shall provide criteria for withdrawing funds from

15  the budget stabilization fund in a separate bill for that

16  purpose only and only for the purpose of covering revenue

17  shortfalls of the general revenue fund or for the purpose of

18  providing funding for an emergency, as defined by general law.

19  General law shall provide for the restoration of this fund.

20  The budget stabilization fund shall be comprised of funds not

21  otherwise obligated or committed for any purpose.

22         (h)  STATE PLANNING DOCUMENT AND DEPARTMENT AND AGENCY

23  PLANNING DOCUMENT PROCESSES.  The governor shall recommend to

24  the legislature biennially any revisions to the state planning

25  document, as defined by law. General law shall require a

26  biennial review and revision of the state planning document,

27  shall require the governor to report to the legislature on the

28  progress in achieving the state planning document's goals, and

29  shall require all departments and agencies of state government

30  to develop planning documents consistent with the state

31  planning document. The state planning document and department

                                  5

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  1  and agency planning documents shall remain subject to review

  2  and revision by the legislature.  The department and agency

  3  planning documents shall include a prioritized listing of

  4  planned expenditures for review and possible reduction in the

  5  event of revenue shortfalls, as defined by general law. To

  6  ensure productivity and efficiency in the executive,

  7  legislative, and judicial branches, a quality management and

  8  accountability program shall be implemented by general law.

  9  For the purposes of this subsection, the terms department and

10  agency shall include the judicial branch.  This subsection

11  shall be effective July 1, 1993.

12         BE IT FURTHER RESOLVED that, effective January 7, 2003,

13  Section 19 of Article III of the State Constitution, as

14  amended by Revision No. 8, 1998, of the Constitution Revision

15  Commission, is amended to read:

16         SECTION 19.  State Budgeting, Planning and

17  Appropriations Processes.--

18         (a)  ANNUAL BUDGETING.  Effective July 1, 1994, general

19  law shall prescribe the adoption of annual state budgetary and

20  planning processes and require that detail reflecting the

21  annualized costs of the state budget and reflecting the

22  nonrecurring costs of the budget requests shall accompany

23  state department and agency legislative budget requests, the

24  governor's recommended budget, and appropriation bills.  For

25  purposes of this subsection, the terms department and agency

26  shall include the judicial branch.

27         (b)  APPROPRIATION BILLS FORMAT.  Separate sections

28  within the general appropriation bill shall be used for each

29  major program area of the state budget; major program areas

30  shall include:  education enhancement "lottery" trust fund

31  items; education (all other funds); human services; criminal

                                  6

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    Florida House of Representatives - 2000               HJR 1921

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  1  justice and corrections; natural resources, environment,

  2  growth management, and transportation; general government; and

  3  judicial branch.  Each major program area shall include an

  4  itemization of expenditures for:  state operations; state

  5  capital outlay; aid to local governments and nonprofit

  6  organizations operations; aid to local governments and

  7  nonprofit organizations capital outlay; federal funds and the

  8  associated state matching funds; spending authorizations for

  9  operations; and spending authorizations for capital outlay.

10  Additionally, appropriation bills passed by the legislature

11  shall include an itemization of specific appropriations that

12  exceed one million dollars ($1,000,000.00) in 1992 dollars.

13  For purposes of this subsection, "specific appropriation,"

14  "itemization," and "major program area" shall be defined by

15  law.  This itemization threshold shall be adjusted by general

16  law every four years to reflect the rate of inflation or

17  deflation as indicated in the Consumer Price Index for All

18  Urban Consumers, U.S. City Average, All Items, or successor

19  reports as reported by the United States Department of Labor,

20  Bureau of Labor Statistics or its successor. Substantive bills

21  containing appropriations shall also be subject to the

22  itemization requirement mandated under this provision and

23  shall be subject to the governor's specific appropriation veto

24  power described in Article III, Section 8.  This subsection

25  shall be effective July 1, 1994.

26         (c)  APPROPRIATIONS REVIEW PROCESS.  Effective July 1,

27  1993, general law shall prescribe requirements for each

28  department and agency of state government to submit a planning

29  document and supporting budget request for review by the

30  appropriations committees of both houses of the legislature.

31  The review shall include a comparison of the major issues in

                                  7

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  1  the planning document and budget requests to those major

  2  issues included in the governor's recommended budget.  For

  3  purposes of this subsection, the terms department and agency

  4  shall include the judicial branch.

  5         (d)  SEVENTY-TWO HOUR PUBLIC REVIEW PERIOD.  All

  6  general appropriation bills shall be furnished to each member

  7  of the legislature, each member of the cabinet, the governor,

  8  and the chief justice of the supreme court at least

  9  seventy-two hours before final passage by either house of the

10  legislature of the bill in the form that will be presented to

11  the governor.

12         (e)  FINAL BUDGET REPORT.  Effective November 4, 1992,

13  a final budget report shall be prepared as prescribed by

14  general law.  The final budget report shall be produced no

15  later than the 90th day after the beginning of the fiscal

16  year, and copies of the report shall be furnished to each

17  member of the legislature, the head of each department and

18  agency of the state, the auditor general, and the chief

19  justice of the supreme court.

20         (f)  TRUST FUNDS.

21         (1)  No trust fund of the State of Florida or other

22  public body may be created by law without a three-fifths (3/5)

23  vote of the membership of each house of the legislature in a

24  separate bill for that purpose only, except that, in the case

25  of an emergency declared pursuant to general law, the governor

26  and cabinet may create trust funds for that purpose, which

27  shall terminate on July 1 following the next regular session

28  of the legislature after their creation.

29         (2)  Each trust fund created by law State trust funds

30  in existence before the effective date of this subsection

31  shall terminate not more than four years after the effective

                                  8

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  1  date of this subsection.  State trust funds created after the

  2  effective date of this subsection shall terminate not more

  3  than four years after the effective date of the act

  4  authorizing the initial creation of the trust fund.  By law

  5  the legislature may set a shorter time period for which any

  6  trust fund is authorized.  By law the legislature may continue

  7  a trust fund by re-creating it at the time of its scheduled

  8  termination and may provide by law for periodic review of

  9  re-created trust funds.

10         (3)  Trust funds required by federal programs or

11  mandates; trust funds established for bond covenants,

12  indentures, or resolutions, whose revenues are legally pledged

13  by the state or public body to meet debt service or other

14  financial requirements of any debt obligations of the state or

15  any public body; the state transportation trust fund; the

16  trust fund containing the net annual proceeds from the Florida

17  Education Lotteries; the Florida retirement trust fund; trust

18  funds for institutions under the management of the Board of

19  Regents, where such trust funds are for auxiliary enterprises

20  and contracts, grants, and donations, as those terms are

21  defined by general law; trust funds that serve as clearing

22  funds or accounts for the chief financial officer or state

23  agencies; trust funds that account for assets held by the

24  state in a trustee capacity as an agent or fiduciary for

25  individuals, private organizations, or other governmental

26  units; and other trust funds authorized by this Constitution,

27  are not subject to the requirements set forth in paragraph (2)

28  of this subsection.

29         (4)  All cash balances and income of any trust funds

30  terminated abolished under this subsection shall be deposited

31  into the general revenue fund.

                                  9

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  1         (5)  The provisions of this subsection shall be

  2  effective November 4, 2000 1992.

  3         (g)  BUDGET STABILIZATION FUND.  Beginning with the

  4  1994-1995 fiscal year, at least 1% of an amount equal to the

  5  last completed fiscal year's net revenue collections for the

  6  general revenue fund shall be retained in a budget

  7  stabilization fund. The budget stabilization fund shall be

  8  increased to at least 2% of said amount for the 1995-1996

  9  fiscal year, at least 3% of said amount for the 1996-1997

10  fiscal year, at least 4% of said amount for the 1997-1998

11  fiscal year, and at least 5% of said amount for the 1998-1999

12  fiscal year.  Subject to the provisions of this subsection,

13  the budget stabilization fund shall be maintained at an amount

14  equal to at least 5% of the last completed fiscal year's net

15  revenue collections for the general revenue fund.  The budget

16  stabilization fund's principal balance shall not exceed an

17  amount equal to 10% of the last completed fiscal year's net

18  revenue collections for the general revenue fund.  The

19  legislature shall provide criteria for withdrawing funds from

20  the budget stabilization fund in a separate bill for that

21  purpose only and only for the purpose of covering revenue

22  shortfalls of the general revenue fund or for the purpose of

23  providing funding for an emergency, as defined by general law.

24  General law shall provide for the restoration of this fund.

25  The budget stabilization fund shall be comprised of funds not

26  otherwise obligated or committed for any purpose.

27         (h)  STATE PLANNING DOCUMENT AND DEPARTMENT AND AGENCY

28  PLANNING DOCUMENT PROCESSES.  The governor shall recommend to

29  the legislature biennially any revisions to the state planning

30  document, as defined by law. General law shall require a

31  biennial review and revision of the state planning document,

                                  10

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  1  shall require the governor to report to the legislature on the

  2  progress in achieving the state planning document's goals, and

  3  shall require all departments and agencies of state government

  4  to develop planning documents consistent with the state

  5  planning document. The state planning document and department

  6  and agency planning documents shall remain subject to review

  7  and revision by the legislature.  The department and agency

  8  planning documents shall include a prioritized listing of

  9  planned expenditures for review and possible reduction in the

10  event of revenue shortfalls, as defined by general law. To

11  ensure productivity and efficiency in the executive,

12  legislative, and judicial branches, a quality management and

13  accountability program shall be implemented by general law.

14  For the purposes of this subsection, the terms department and

15  agency shall include the judicial branch.  This subsection

16  shall be effective July 1, 1993.

17         BE IT FURTHER RESOLVED that in accordance with the

18  requirements of section 101.161, Florida Statutes, the title

19  and substance of the amendment proposed herein shall appear on

20  the ballot as follows:

21      CREATION, TERMINATION, AND RE-CREATION OF TRUST FUNDS

22         Authorizes the Governor and Cabinet, during a lawfully

23  declared emergency, to create trust funds for that purpose,

24  which shall terminate July 1 after the next regular

25  legislative session following their creation.  Limits

26  constitutional termination of trust funds to their initial

27  four years, and authorizes the Legislature by law to re-create

28  trust funds at the time of their scheduled termination and

29  periodically review them.

30

31

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