2009A Legislative Session

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2009-A Legislative Session
January 13, 2009
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2009-A SpecialLegislative Session

• State Budget Situation
• 2007/08 Budget - 72 billion
• 2008/09 Budget - 66 billion
• Total Budget Reduction - 6 billion
• Current Shortfall - 2.3 billion

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2009-A SpecialLegislative Session

• Budget Reduction Package
• 2.8 billion reduction
• 1.2 billion in spending cuts
• 1 billion in savings trust fund account
  sweeps
• 400 million buffer (approx.) above the current
  shortage
• 15 million this year from 10 all traffic fines
  and 25 speeding above 15 mph (60 million next
  year)

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2009-A SpecialLegislative Session

• Some Reduction/Revenue Sources
• 700 million Lawton Chiles Trust Fund
• 190 million Sadowski Affordable Housing Trust
  Fund
• 400 million state reserves
• 200 million Florida Forever bonds
• 1,400 state job cuts (mostly vacant)

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2009-A SpecialLegislative Session

• Education
• 500 million approx. K-12
• Approx. 140 per student
• Orange County Schools - 23 million
• School districts given flexibility in
  construction funds
• Universities - 113 million
• Community Colleges - 44 million

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2009-A SpecialLegislative Session

• Health Care
• County Health Departments - 16 million
• Nursing Homes spared
• Self-assess 5.3 will draw down federal funds
  to offset 10 cut in Medicaid reimbursement
  rates

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2009-A SpecialLegislative Session

• Human Services
• Nursing Home Diversion - 1.9 million
• Adult Community Mental Health - 6.4 million
• Childrens Mental Health - 1.4 million
• Community Care for the Elderly - 1.88 million

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2009-A SpecialLegislative Session

• Transportation
• Spared significant cuts
• House proposed -200 million from Transportation
  Trust Fund
• Senate refused, citing economic development
  benefits of road projects

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2009-A SpecialLegislative Session

• Criminal Civil Justice
• DJJ - 16.6 million
• Dept. of Corrections - 48.7 million
• Guardian ad Litem 1.3 million
• Court System traffic/speeding fines increased
  to offset

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2009-A SpecialLegislative Session

• General Government
• Governors Office - 25 million
• OTTED hardest hit
• Agriculture Dept. - 14.6 million
• Workforce Innovation School Readiness - 5.9
  million
• Dept. of State Library Grants - 3.6 million

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2009-A SpecialLegislative Session

• Trust Funds Swept
• Department of Environmental Protection
• Land Acquisition TF - 25 million
• Invasive Plant Control TF - 6 million
• Internal Improvement TF - 5 million

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2009-A SpecialLegislative Session

• Trust Funds Swept
• Fish and Wildlife Conservation Commission
• Land Acquisition TF - 5 million
• Marine Resources Conservation TF - 1.75 million
• Conservation and Recreation Lands TF - 2.1
  million
• State Game TF - 6 million

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2009-A SpecialLegislative Session

• Trust Funds Swept
• Department of Agriculture and Consumer Services
• General Inspection TR - 1 million
• Public Service Commission
• Regulatory TF - 2.5 million

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2009-A SpecialLegislative Session

• Trust Funds Swept
• Department of Financial Services
• Insurance Regulatory TF - 70 million
• Workers Comp. Administration TF - 35 million
• Anti-Fraud TF - 1.5 million
• Financial Institutions Regulatory TF - 3 million

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2009-A SpecialLegislative Session

• Trust Funds Swept
• Department of Business Professional Regulation
• Hotel Restaurant TF - 7 million
• Professional Regulation TF - 4.2 million
• Florida Div. of Condominiums, Timeshares Mobile
  Homes TF - 16 million

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2009-A SpecialLegislative Session

• Trust Funds Swept
• Department of Management Services
• Architects Incidental TF - 1 million
• Operating TF - 8 million
• Law Enforcement Radio System TF - 6 million
• Bureau of Aircraft TF - 0.5 million

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2009-A SpecialLegislative Session

• Trust Funds Swept
• Department of Legal Affairs
• Crime Stoppers Training TF - 1 million
• Agency for Health Care Administration
• Health Care TF - 12 million

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2009-A SpecialLegislative Session

• Trust Funds Swept
• Department of Health
• Medical Quality Assurance TF - 35 million
• Grants Donations TF - 1 million
• Radiation Protection TF - 4 million
• Drugs, Devices Cosmetic TF - 3.5 million

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2009-A SpecialLegislative Session

• Trust Funds Swept
• Department of Corrections
• Federal Grants TF - 4.4 million
• Private Inmate Welfare TF - 4.2 million
• Florida Department of Law Enforcement
• Criminal Justice Training TF 1.5 million

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2009-A SpecialLegislative Session

• Trust Funds Swept
• Department of Juvenile Justice
• Social Services Block Grant TF - 2 million
• State Courts System
• Mediation Arbitration TF - 1.45 million
• Court Education TF - 2 million

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2009-A SpecialLegislative Session

• Trust Funds Swept
• Agency for Workforce Innovation
• Special Employment Security Administration TF -
  6 million
• Department of Highway Safety Motor Vehicles
• Motor Vehicle License Clearing TF - 5.7 million
• DUI School Coordination TF - 1.2 million

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2009-A SpecialLegislative Session

• Trust Funds Swept
• Office of Tourism, Trade Economic Development
• Tourism Promotion TF 5.27 million

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2009-A SpecialLegislative Session

• State Budget Situation
• 2007/08 Budget - 72 billion
• 2008/09 Budget - 66 billion
• 2008/09 Adjusted - 64 billion
• 2009/10 Budget - 60 billion ?

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2009-A Legislative Session
January 13, 2009
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2009-A SpecialLegislative Session