The Florida Senate

HB 2377: State Budgetary Process

GENERAL BILL by General Government Appropriations ; Pruitt ; (CO-INTRODUCERS) Casey ; Crist

State Budgetary Process; revises procedures used in submitting & reviewing requests for state funds; requires agencies to submit long-range program plans; requires additional information in Governor's recommended budget; prescribes procedures for submitting agency budget requests to Legislature; creates Self-Insurance Estimating Conference & Fla. Retirement System Actuarial Assumption Conference, etc. Amends FS.

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• Bill History

  Date	Chamber	Action
  4/14/2000	House	• Filed • Placed on calendar, available for General Calendar -HJ 00542
  4/17/2000	House	• Introduced -HJ 00542
  4/25/2000	House	• Placed on Special Order Calendar; Read second time -HJ 00711; Amendment(s) adopted -HJ 00712
  5/1/2000	House	• Read third time -HJ 01231; Amendment(s) adopted -HJ 01232; Passed as amended; YEAS 115 NAYS 0 -HJ 01232
  5/1/2000	Senate	• In Messages
  5/5/2000	Senate	• Received, referred to Fiscal Policy -SJ 01908; Immediately withdrawn from Fiscal Policy -SJ 01273; Substituted for CS/SB 1466 -SJ 01274; Read second time -SJ 01273; Amendment(s) adopted -SJ 01274; Read third time -SJ 01301; Passed as amended; YEAS 37 NAYS 0 -SJ 01301
  5/5/2000	House	• In returning messages; Was taken up -HJ 02231; Concurred -HJ 02232; Passed as amended; YEAS 117 NAYS 0 -HJ 02261; Ordered engrossed, then enrolled -HJ 02261
  6/13/2000		• Signed by Officers and presented to Governor
  6/26/2000		• Approved by Governor; Chapter No. 2000-371; See also CS/SB 1212 (Ch. 2000-237)

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• HB 2377, Enrolled (Current Bill Version) Posted 8/28/2000 at 9:15 AM

  Bill Text:	Web Page | PDF

  Analyses:	None

  Related Bills (7)

  Bill Number	Subject	Filed By	Relationship	Last Action and Location
  S 1466 (e1)	State Budgetary Process	Fiscal Policy	Similar	Last Action: 5/5/2000 S House Bill substituted -SJ 01274; Laid on Table, Iden./Sim./Compare Bill(s) passed, refer to HB 2377 (Ch. 2000-371); See also CS/SB 1212 (Ch. 2000-237) Location:
  H 1075 (c1)	Fixed Capital Outlay Grants & Aids	Hafner	Compare	Last Action: 5/5/2000 H Died in Committee on General Appropriations (FRC), Iden./Sim./Compare Bill(s) passed, refer to HB 2377 (Ch. 2000-371) Location:
  H 1577	Agency Planning	Byrd	Compare	Last Action: 5/5/2000 H Died in Committee on General Appropriations (FRC), Iden./Sim./Compare Bill(s) passed, refer to HB 2377 (Ch. 2000-371) Location:
  H 2381 (e1)	Judiciary	Byrd	Compare	Last Action: 5/5/2000 H Died on Calendar, Iden./Sim./Compare Bill(s) passed, refer to CS/SB 1212 (Ch. 2000-237), HB 2377 (Ch. 2000-371) Location:
  S 1212 (e2)		Laurent	Compare	Last Action: 6/7/2000 Approved by Governor; Chapter No. 2000-237; See also HB 2377 (Ch. 2000-371) Location:
  S 1516	Grants & Aids Appropriations	Klein	Compare	Last Action: 5/5/2000 S Died in Committee on Fiscal Policy, Iden./Sim./Compare Bill(s) passed, refer to HB 2377 (Ch. 2000-371) Location:
  S 2100	State Agencies/Program Plans	Webster	Compare	Last Action: 5/5/2000 S Died in Committee on Governmental Oversight and Productivity, Iden./Sim./Compare Bill(s) passed, refer to HB 2377 (Ch. 2000-371) Location:

  Citations - Statutes (74)

  Citation	Catchline	Location in Bill Location In Bill Help
  11.45	Definitions; duties; audits; reports.
  11.90
  27.38	Budget transfer authority.
  27.60	Budget transfer authority.
  120.65	Administrative law judges.
  121.031	Administration of system; appropriation; oaths; actuarial studies; public records.
  186.002	Findings and intent.
  186.003	Definitions.
  186.021	State agency strategic plans.
  186.022	State agency strategic plans; preparation, form, and review.
  186.901	Population census determination.
  215.18	Transfers between funds; limitation.
  215.22	Certain income and certain trust funds exempt.
  215.32	State funds; segregation.
  215.3208	Trust funds; schedule for termination; legislative review.
  215.965
  215.966
  215.97
  216.001	Definitions.
  216.011	Definitions.
  216.013
  216.015	Capital facilities planning and budgeting process.
  216.0152	Inventory of state-owned facilities or state-occupied facilities.
  216.0154	Assessment of trends and conditions affecting need for capital facilities.
  216.0158	Assessment of facility needs.
  216.016	Evaluation of plans; determination of financing method.
  216.0162	Monitoring and evaluation of capital facilities planning and budgeting process.
  216.0166	Submission by state agencies of performance-based budget requests, programs, and performance measures.
  216.0172	Schedule for submission of performance-based program budgets.
  216.023	Legislative budget requests to be furnished by agencies.
  216.0235	Performance-based legislative program budget requests to be furnished by agencies.
  216.031	Budgets for operational expenditures.
  216.0315	Budgets of state agencies that have international programs.
  216.044	Budget evaluation by Department of Management Services.
  216.0446	Review of information resources management needs.
  216.052	Legislative budget requests; appropriations; grants.
  216.081	Data on legislative and judicial branch expenses.
  216.091	Statements by Comptroller.
  216.111	Financial statements and schedules and other reports, submission by governmental entities.
  216.131	Public hearings on legislative budgets.
  216.133	Definitions; ss. 216.133-216.137.
  216.134	Consensus estimating conferences; general provisions.
  216.136	Consensus estimating conferences; duties and principals.
  216.141	Budget system procedures; planning and programming by state agencies.
  216.162	Governor's recommended budget to be furnished Legislature; copies to members.
  216.163	Governor's recommended budget; form and content; declaration of collective bargaining impasses.
  216.177	Appropriations acts, statement of intent, violation, notice, review and objection procedures.
  216.178	General Appropriations Act; format; procedure; cost statement for new debt or obligation.
  216.179	Reinstatement of vetoed appropriations by administrative means prohibited.
  216.181	Approved budgets for operations and fixed capital outlay.
  216.1825
  216.183	Entities using performance-based program budgets; chart of accounts.
  216.192	Release of appropriations; revision of budgets.
  216.195	Impoundment of funds; restricted.
  216.212	Budgets for federal funds; restrictions on expenditure of federal funds.
  216.216
  216.221	Appropriations as maximum appropriations; adjustment of budgets to avoid or eliminate deficits.
  216.251	Salary appropriations; limitations.
  216.271	Revolving funds.
  216.281	Appropriations; construction of terms.
  216.286	Appropriations; Florida Employment Opportunity Act.
  216.292	Appropriations nontransferable; exceptions.
  216.331	Disbursement of state moneys.
  216.3491	Florida Single Audit Act.
  216.3505	Refinancing of bonds.
  240.209	Board of Regents; powers and duties.
  240.20941	Vacant faculty positions.
  240.279	Working capital trust funds established.
  252.37	Financing.
  288.7091	Duties of the Florida Black Business Investment Board.
  320.20	Disposition of license tax moneys.
  337.023	Sale of building; acceptance of replacement building.
  339.135	Work program; legislative budget request; definitions; preparation, adoption, execution, and amendment.
  392.69	Appropriation, sinking, and maintenance trust funds; additional powers of the department.

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• HB 2377, Engrossed 3 Posted 8/28/2000 at 9:15 AM

  Bill Text:	Web Page | PDF

  Analyses:	None

  Floor Votes (3)

  Date	Chamber	Result
  5/1/2000 10:43 AM	House	115 Yeas - 0 Nays
  5/5/2000 11:12 AM	Senate	37 Yeas - 0 Nays
  5/5/2000 4:09 PM	House	117 Yeas - 0 Nays

  Citations - Statutes (74)

  Citation	Catchline	Location in Bill Location In Bill Help
  11.45	Definitions; duties; audits; reports.
  11.90
  27.38	Budget transfer authority.
  27.60	Budget transfer authority.
  120.65	Administrative law judges.
  121.031	Administration of system; appropriation; oaths; actuarial studies; public records.
  186.002	Findings and intent.
  186.003	Definitions.
  186.021	State agency strategic plans.
  186.022	State agency strategic plans; preparation, form, and review.
  186.901	Population census determination.
  215.18	Transfers between funds; limitation.
  215.22	Certain income and certain trust funds exempt.
  215.32	State funds; segregation.
  215.3208	Trust funds; schedule for termination; legislative review.
  215.965
  215.966
  215.97
  216.001	Definitions.
  216.011	Definitions.
  216.013
  216.015	Capital facilities planning and budgeting process.
  216.0152	Inventory of state-owned facilities or state-occupied facilities.
  216.0154	Assessment of trends and conditions affecting need for capital facilities.
  216.0158	Assessment of facility needs.
  216.016	Evaluation of plans; determination of financing method.
  216.0162	Monitoring and evaluation of capital facilities planning and budgeting process.
  216.0166	Submission by state agencies of performance-based budget requests, programs, and performance measures.
  216.0172	Schedule for submission of performance-based program budgets.
  216.023	Legislative budget requests to be furnished by agencies.
  216.0235	Performance-based legislative program budget requests to be furnished by agencies.
  216.031	Budgets for operational expenditures.
  216.0315	Budgets of state agencies that have international programs.
  216.044	Budget evaluation by Department of Management Services.
  216.0446	Review of information resources management needs.
  216.052	Legislative budget requests; appropriations; grants.
  216.081	Data on legislative and judicial branch expenses.
  216.091	Statements by Comptroller.
  216.111	Financial statements and schedules and other reports, submission by governmental entities.
  216.131	Public hearings on legislative budgets.
  216.133	Definitions; ss. 216.133-216.137.
  216.134	Consensus estimating conferences; general provisions.
  216.136	Consensus estimating conferences; duties and principals.
  216.141	Budget system procedures; planning and programming by state agencies.
  216.162	Governor's recommended budget to be furnished Legislature; copies to members.
  216.163	Governor's recommended budget; form and content; declaration of collective bargaining impasses.
  216.177	Appropriations acts, statement of intent, violation, notice, review and objection procedures.
  216.178	General Appropriations Act; format; procedure; cost statement for new debt or obligation.
  216.179	Reinstatement of vetoed appropriations by administrative means prohibited.
  216.181	Approved budgets for operations and fixed capital outlay.
  216.1825
  216.183	Entities using performance-based program budgets; chart of accounts.
  216.192	Release of appropriations; revision of budgets.
  216.195	Impoundment of funds; restricted.
  216.212	Budgets for federal funds; restrictions on expenditure of federal funds.
  216.216
  216.221	Appropriations as maximum appropriations; adjustment of budgets to avoid or eliminate deficits.
  216.251	Salary appropriations; limitations.
  216.271	Revolving funds.
  216.281	Appropriations; construction of terms.
  216.286	Appropriations; Florida Employment Opportunity Act.
  216.292	Appropriations nontransferable; exceptions.
  216.331	Disbursement of state moneys.
  216.3491	Florida Single Audit Act.
  216.3505	Refinancing of bonds.
  240.209	Board of Regents; powers and duties.
  240.20941	Vacant faculty positions.
  240.279	Working capital trust funds established.
  252.37	Financing.
  288.7091	Duties of the Florida Black Business Investment Board.
  320.20	Disposition of license tax moneys.
  337.023	Sale of building; acceptance of replacement building.
  339.135	Work program; legislative budget request; definitions; preparation, adoption, execution, and amendment.
  392.69	Appropriation, sinking, and maintenance trust funds; additional powers of the department.

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• HB 2377, Engrossed 2 Posted 8/28/2000 at 9:15 AM

  Bill Text:	Web Page | PDF

  Analyses:	None

  Floor Amendments (2)

  Amendment	Sponsor	Filed	Last Floor Action	Format
  050418 - Amendment	Burt	5/6/2000 6:46 AM		Web Page PDF
  374732 - Amendment	Burt	5/6/2000 6:51 AM		Web Page PDF

  Citations - Statutes (66)

  Citation	Catchline	Location in Bill Location In Bill Help
  11.45	Definitions; duties; audits; reports.
  27.38	Budget transfer authority.
  27.60	Budget transfer authority.
  120.65	Administrative law judges.
  121.031	Administration of system; appropriation; oaths; actuarial studies; public records.
  186.002	Findings and intent.
  186.003	Definitions.
  186.021	State agency strategic plans.
  186.022	State agency strategic plans; preparation, form, and review.
  186.901	Population census determination.
  215.22	Certain income and certain trust funds exempt.
  215.32	State funds; segregation.
  215.3208	Trust funds; schedule for termination; legislative review.
  215.965
  215.966
  216.001	Definitions.
  216.011	Definitions.
  216.013
  216.015	Capital facilities planning and budgeting process.
  216.0152	Inventory of state-owned facilities or state-occupied facilities.
  216.0154	Assessment of trends and conditions affecting need for capital facilities.
  216.0158	Assessment of facility needs.
  216.016	Evaluation of plans; determination of financing method.
  216.0162	Monitoring and evaluation of capital facilities planning and budgeting process.
  216.0166	Submission by state agencies of performance-based budget requests, programs, and performance measures.
  216.0172	Schedule for submission of performance-based program budgets.
  216.023	Legislative budget requests to be furnished by agencies.
  216.0235	Performance-based legislative program budget requests to be furnished by agencies.
  216.031	Budgets for operational expenditures.
  216.0315	Budgets of state agencies that have international programs.
  216.044	Budget evaluation by Department of Management Services.
  216.0446	Review of information resources management needs.
  216.052	Legislative budget requests; appropriations; grants.
  216.081	Data on legislative and judicial branch expenses.
  216.091	Statements by Comptroller.
  216.111	Financial statements and schedules and other reports, submission by governmental entities.
  216.131	Public hearings on legislative budgets.
  216.133	Definitions; ss. 216.133-216.137.
  216.134	Consensus estimating conferences; general provisions.
  216.136	Consensus estimating conferences; duties and principals.
  216.141	Budget system procedures; planning and programming by state agencies.
  216.162	Governor's recommended budget to be furnished Legislature; copies to members.
  216.163	Governor's recommended budget; form and content; declaration of collective bargaining impasses.
  216.177	Appropriations acts, statement of intent, violation, notice, review and objection procedures.
  216.178	General Appropriations Act; format; procedure; cost statement for new debt or obligation.
  216.179	Reinstatement of vetoed appropriations by administrative means prohibited.
  216.181	Approved budgets for operations and fixed capital outlay.
  216.183	Entities using performance-based program budgets; chart of accounts.
  216.192	Release of appropriations; revision of budgets.
  216.195	Impoundment of funds; restricted.
  216.212	Budgets for federal funds; restrictions on expenditure of federal funds.
  216.216
  216.221	Appropriations as maximum appropriations; adjustment of budgets to avoid or eliminate deficits.
  216.251	Salary appropriations; limitations.
  216.271	Revolving funds.
  216.281	Appropriations; construction of terms.
  216.286	Appropriations; Florida Employment Opportunity Act.
  216.292	Appropriations nontransferable; exceptions.
  216.331	Disbursement of state moneys.
  216.3491	Florida Single Audit Act.
  216.3505	Refinancing of bonds.
  240.209	Board of Regents; powers and duties.
  240.20941	Vacant faculty positions.
  252.37	Financing.
  288.7091	Duties of the Florida Black Business Investment Board.
  339.135	Work program; legislative budget request; definitions; preparation, adoption, execution, and amendment.

  Top of SectionTop of Page

• HB 2377, Engrossed 1 Posted 8/28/2000 at 9:15 AM

  Bill Text:	Web Page | PDF

  Analyses:	None

  Committee Amendments (1)

  Amendment	Sponsor	Filed	Last Committee Action	Format
  615963 - Technical Amendment	Rules & Calendar	4/27/2000 3:56 AM		Web Page PDF

  Citations - Statutes (66)

  Citation	Catchline	Location in Bill Location In Bill Help
  11.45	Definitions; duties; audits; reports.
  27.38	Budget transfer authority.
  27.60	Budget transfer authority.
  120.65	Administrative law judges.
  121.031	Administration of system; appropriation; oaths; actuarial studies; public records.
  186.002	Findings and intent.
  186.003	Definitions.
  186.021	State agency strategic plans.
  186.022	State agency strategic plans; preparation, form, and review.
  186.901	Population census determination.
  215.22	Certain income and certain trust funds exempt.
  215.32	State funds; segregation.
  215.3208	Trust funds; schedule for termination; legislative review.
  215.965
  215.966
  216.001	Definitions.
  216.011	Definitions.
  216.013
  216.015	Capital facilities planning and budgeting process.
  216.0152	Inventory of state-owned facilities or state-occupied facilities.
  216.0154	Assessment of trends and conditions affecting need for capital facilities.
  216.0158	Assessment of facility needs.
  216.016	Evaluation of plans; determination of financing method.
  216.0162	Monitoring and evaluation of capital facilities planning and budgeting process.
  216.0166	Submission by state agencies of performance-based budget requests, programs, and performance measures.
  216.0172	Schedule for submission of performance-based program budgets.
  216.023	Legislative budget requests to be furnished by agencies.
  216.0235	Performance-based legislative program budget requests to be furnished by agencies.
  216.031	Budgets for operational expenditures.
  216.0315	Budgets of state agencies that have international programs.
  216.044	Budget evaluation by Department of Management Services.
  216.0446	Review of information resources management needs.
  216.052	Legislative budget requests; appropriations; grants.
  216.081	Data on legislative and judicial branch expenses.
  216.091	Statements by Comptroller.
  216.111	Financial statements and schedules and other reports, submission by governmental entities.
  216.131	Public hearings on legislative budgets.
  216.133	Definitions; ss. 216.133-216.137.
  216.134	Consensus estimating conferences; general provisions.
  216.136	Consensus estimating conferences; duties and principals.
  216.141	Budget system procedures; planning and programming by state agencies.
  216.162	Governor's recommended budget to be furnished Legislature; copies to members.
  216.163	Governor's recommended budget; form and content; declaration of collective bargaining impasses.
  216.177	Appropriations acts, statement of intent, violation, notice, review and objection procedures.
  216.178	General Appropriations Act; format; procedure; cost statement for new debt or obligation.
  216.179	Reinstatement of vetoed appropriations by administrative means prohibited.
  216.181	Approved budgets for operations and fixed capital outlay.
  216.183	Entities using performance-based program budgets; chart of accounts.
  216.192	Release of appropriations; revision of budgets.
  216.195	Impoundment of funds; restricted.
  216.212	Budgets for federal funds; restrictions on expenditure of federal funds.
  216.216
  216.221	Appropriations as maximum appropriations; adjustment of budgets to avoid or eliminate deficits.
  216.251	Salary appropriations; limitations.
  216.271	Revolving funds.
  216.281	Appropriations; construction of terms.
  216.286	Appropriations; Florida Employment Opportunity Act.
  216.292	Appropriations nontransferable; exceptions.
  216.331	Disbursement of state moneys.
  216.3491	Florida Single Audit Act.
  216.3505	Refinancing of bonds.
  240.209	Board of Regents; powers and duties.
  240.20941	Vacant faculty positions.
  252.37	Financing.
  288.7091	Duties of the Florida Black Business Investment Board.
  339.135	Work program; legislative budget request; definitions; preparation, adoption, execution, and amendment.

  Top of SectionTop of Page

• HB 2377, Original Filed Version Posted 8/28/2000 at 9:15 AM

  Bill Text:	Web Page | PDF

  Analyses:	General Appropriations (Post-Meeting) 4/17/2000 (pdf) General Appropriations (Post-Meeting) 6/29/2000 (pdf)

  Floor Amendments (4)

  Amendment	Sponsor	Filed	Last Floor Action	Format
  334467 - Amendment	Lacasa	4/25/2000 3:29 AM		Web Page PDF
  392733 - Amendment	Pruitt	4/25/2000 3:30 AM		Web Page PDF
  695371 - Amendment	Hafner	4/25/2000 3:30 AM		Web Page PDF
  864965 - Amendment	Pruitt	4/25/2000 3:30 AM		Web Page PDF

  Citations - Statutes (63)

  Citation	Catchline	Location in Bill Location In Bill Help
  11.45	Definitions; duties; audits; reports.
  120.65	Administrative law judges.
  121.031	Administration of system; appropriation; oaths; actuarial studies; public records.
  186.002	Findings and intent.
  186.003	Definitions.
  186.021	State agency strategic plans.
  186.022	State agency strategic plans; preparation, form, and review.
  186.901	Population census determination.
  215.22	Certain income and certain trust funds exempt.
  215.32	State funds; segregation.
  215.3208	Trust funds; schedule for termination; legislative review.
  215.965
  215.966
  216.001	Definitions.
  216.011	Definitions.
  216.013
  216.015	Capital facilities planning and budgeting process.
  216.0152	Inventory of state-owned facilities or state-occupied facilities.
  216.0154	Assessment of trends and conditions affecting need for capital facilities.
  216.0158	Assessment of facility needs.
  216.016	Evaluation of plans; determination of financing method.
  216.0162	Monitoring and evaluation of capital facilities planning and budgeting process.
  216.0166	Submission by state agencies of performance-based budget requests, programs, and performance measures.
  216.0172	Schedule for submission of performance-based program budgets.
  216.023	Legislative budget requests to be furnished by agencies.
  216.0235	Performance-based legislative program budget requests to be furnished by agencies.
  216.031	Budgets for operational expenditures.
  216.0315	Budgets of state agencies that have international programs.
  216.044	Budget evaluation by Department of Management Services.
  216.0446	Review of information resources management needs.
  216.052	Legislative budget requests; appropriations; grants.
  216.081	Data on legislative and judicial branch expenses.
  216.091	Statements by Comptroller.
  216.111	Financial statements and schedules and other reports, submission by governmental entities.
  216.131	Public hearings on legislative budgets.
  216.133	Definitions; ss. 216.133-216.137.
  216.134	Consensus estimating conferences; general provisions.
  216.136	Consensus estimating conferences; duties and principals.
  216.141	Budget system procedures; planning and programming by state agencies.
  216.162	Governor's recommended budget to be furnished Legislature; copies to members.
  216.163	Governor's recommended budget; form and content; declaration of collective bargaining impasses.
  216.177	Appropriations acts, statement of intent, violation, notice, review and objection procedures.
  216.178	General Appropriations Act; format; procedure; cost statement for new debt or obligation.
  216.179	Reinstatement of vetoed appropriations by administrative means prohibited.
  216.181	Approved budgets for operations and fixed capital outlay.
  216.183	Entities using performance-based program budgets; chart of accounts.
  216.192	Release of appropriations; revision of budgets.
  216.195	Impoundment of funds; restricted.
  216.212	Budgets for federal funds; restrictions on expenditure of federal funds.
  216.216
  216.221	Appropriations as maximum appropriations; adjustment of budgets to avoid or eliminate deficits.
  216.251	Salary appropriations; limitations.
  216.271	Revolving funds.
  216.281	Appropriations; construction of terms.
  216.286	Appropriations; Florida Employment Opportunity Act.
  216.292	Appropriations nontransferable; exceptions.
  216.331	Disbursement of state moneys.
  216.3505	Refinancing of bonds.
  240.209	Board of Regents; powers and duties.
  240.20941	Vacant faculty positions.
  252.37	Financing.
  288.7091	Duties of the Florida Black Business Investment Board.
  339.135	Work program; legislative budget request; definitions; preparation, adoption, execution, and amendment.

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