Florida Fiscal Analysis in Brief October 2001 -...

Tom FeeneySpeaker

FloridaFiscal Analysis in Brief

October 2001

Prepared bythe Fiscal Responsibility Council

Carlos A. LacasaChair

Fiscal Analysis in BriefFor Fiscal Year 2001-02Published - July 2001

The Fiscal Analysis in Brief is an annual report prepared jointly by the House of RepresentativesFiscal Responsibility Council and the Senate Appropriations Committee which summarizes allfiscal legislation enacted during a Regular Legislative Session.

This Fiscal Analysis in Briefis for the 2001 Legislative Session. The document includes summaries ofappropriations including charts, financial outlook statements, and detailed listings ofsupplementalappropriations, non-recurring issues, vetoed appropriations, and legislation affecting revenues. Sourcesofinformation used to prepare this document included substantive legislation from the 2001 LegislativeSession, the Governor's Veto Message for FY 2001-02, the Legislative Appropriations System!Planning and Budgeting System, and data from consensus estimating conferences.

In addition to the committees mentioned previously, this document was prepared with the assistance ofthe Legislature's Office ofEconomic and Demographic Research and the Executive Office of theGovernor's Office ofPolicy and Budget.

TABLE OF CONTENTS

Section I • Overview & SummariesChart - FY 2001-02 General Appropriations Act, Adjusted for Governor's Vetoes,by Program Area

Section II· Total Appropriations.Summary of FY 2001-02 Total Effective Appropriations

Section III • Financial Outlooks & Recurring General Revenue SourcesGeneral Revenue &Working Capital Funds, Consensus Revenue EstimatingConference Retrospect, FY 1998-99 & 1999-2000

General Revenue &Working Capital Funds Financial Outlook StatementFY 2000-01, 2001-02 &2002-03

Educational Enhancement (Lottery) Trust Fund Financial Outlook StatementFY 2000-2001 & 2001·02

Principal State School Trust Fund Financial Outlook StatementFY 2000-2001 & 2001-02

Tobacco Settlement Clearing Trust Fund Financial Outlook Statement FY 2000-01&FY 2001-02

Chart - Recurring General Revenue Sources, FY 2001-02

AppendicesContingent Appropriations Passed by the 2001 Legislature

Items Contingent Upon Actions Other Than Passage of Legislation FY 2001-02

Non Recurring Issues - FY 2001-02

Vetoed Appropriations - FY 2001-02

Measures Affecting Revenues &Tax Administration Estimated RevenueIncreases/(Decreases)

Legislation Affecting Revenues for 2001 Regular Session, General Revenue

Substantive Bills Containing Appropriations Passed in the 2001 Regular Session

Tax Dollar Spending Per Capita Index

ii

PAGE (S)

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7

8

9

10

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13 - 21

22 -30

31 - 33

34

35

36

SECTION I

Overview & Summaries

FY 2001-02 GENERAL APPROPRIATIONS ACTBy Program Area, Adjusted for Governor's Vetoes

$48,146,724,101EDUCAnON ALL

OTIffiR FUNDS$14,923,635,264

31%

EDUCAnON ENHANCEMENT"LOTTERY" TRUST FUND

$930,870,000 - 1.93%

JUDICIAL BRANCH$280,598,139 - .58%

GENERALGOVERNMENT$3,103,386,650

6.45%

NATURALRESOURCESIENVIRONMENTIG~OWTHMANAGMEMENTI

TRANSPORTATION$8,709,847,608 -18.09%

CRIMINAL JUSTICEAND CORRECTIONS$3,214,101,148 - 6.68%

Page 1

HUMAN SERVICES$16,984.285,292

35.28%

SECTION II

Total Appropriations

Summary of 2001·2002 Total Effective Appropriations(in millions of dollars)

Tobacco

General Lottery PECO Settlement Other Total

Revenue Fund Trust Fund Trust Fund Trust Fund Trust Funds FundsI. 2001·2002 GENERAL APPROPRIATIONS ACT (GAA)

A. 2001·2002 Appropriations1. Operations 20,137.9 766.0 531.1 18,394.8 39,829.82. Fixed Capital Outlay 198.8 180.0 1,537.9 3.9 6,580.9 8,501.53. Less Vetoed Items (See page) (108.8) (15.1) (8.8) (12.2) (145.4) (290.3)4. Less Failed Contingencies (See page)

Net 2001·2002 Appropriations In the GAA 20,227.9 930.9 1,529.1 522.8 24,830.3 48,041.0

B. 2001·2002 Appropriations in Proviso Language1. Operations and Fixed Capital Outlay 26.3 26.3

C. 2000·2001 Supplemental Appropriations1. Operations (Sec's 28, 40) 105.2 199.3 304.5

II. 2001·2002 SPECIAL APPROPRIATIONS ACTS andCLAIMS BILLS

A. Special Appropriations Acts & Claims Bills 32.8 50.7 83.5

B. Less Vetoed Special Appropriations Acts & Claims Bills (5.5) . (5.5)

III. OTHER 2001·2002 APPROPRIATIONS and TRANSFERSA. Transfer to the Budget Stabilization Fund 46.9 46.9

IV. 2000·2001 SPECIAL APPROPRIATIONS ACTS andCLAIMS BILLS

A. Special Appropriations Acts & Claims Bills 1.3 4.9 6.2

TOTAL EFFECTIVE APPROPRIATIONS 20.434.9 930.9 1.529.1 722.1 24.885.9 48.502.9

Page 2

SECTION III

Financial Outlooksand

Recurring GeneralRevenue Sources

GENERAL REVENUE ANDWORKING CAPITAL FUNDSCONSENSUS REVENUE ESTIMATING CONFERENCE

RETROSPECTFY1998-99 andFY1999-2000(MILLIONS OF DOLLARS)

DATE: 22-0ct-2000

GENERAL WORKING TOTAL NON-REVENUE CAPITAL ALL RECURRING RECURRING

FUND FUND FUNDS FUNDS FUNDS

FUNDS AVAILABLE 1998-99Balance forward from 97-98 401.3 355.5 756.8 0.0 756.8Miscellaneous adjustments 4.9 0.0 4.9 0.0 4.9Revenue collections 17,879.4 0.0 17,879.4 17,830.9 48.5Transfer from trust funds 182.7 0.0 182.7 0.0 182.7Midyear reversions 64.6 0.0 64.6 0.0 64.6Cancellation of warrants 0.8 0.0 0.8 0.0 0.8FCO reversions 1.3 0.0 1.3 0.0 1.3Working Capital Fund interest 0.0 14.5 14.5 0.0 14.5Federal funds interest earnings rebate 0.0 (4.9) (4.9) (4.9) 0.0Transfer to Working Capital Fund (216.8) 216.8 0.0 0.0 0.0

Total 98-99 funds available 18,318.2 581.9 18,900.1 17,826.0 1,074.1

EXPENDrrURES199~99

Operations 9,561.4 0.0 9,561.4 9,321.5 239.9Aid to Local Government 7,984.4 0.0 7,984.4 7,870.3 114.1Fixed Capital Outlay 168.1 0.0 168.1 0.0 168.1Fixed Capital Outlay - ALG 104.4 0.0 104.4 0.0 104.4Emergency/Disaster Expenditures 32.7 40.8 73.5 0.0 73.5Transfer to Budget Stabilization Fund 100.9 0.0 100.9 0.0 100.9

Total 98-99 expenditures 17,951.9 40.8 17,992.7 17,191.8 800.9

ENDING BALANCE 366.3 541.1 907.4 634.2 273.2Budget Stabilization Fund 786.9------AVAILABLE RESERVES 1,694.3

FUNDS AVAILABLE 1999-2000Balance forward from 98-99 366.3 541.1 907.4 0.0 907.4Miscellaneous adjustments 3.9 0.0 3.9 0.0 3.9Estimated revenues 18,817.1 0.0 18,817.1 18,871.8 (54.7)Midyear reversions 121.5 0.0 121.5 0.0 121.5Cancellation of warrants 2.2 0.0 2.2 0.0 2.2FCO reversions 12.6 0.0 12.6 0.0 12.6Transfers from trust funds 30.0 12.5 42.5 0.0 42.5Federal funds interest earnings rebate 0.0 (4.2) (4.2) (4.2) 0.0Transfer from Working Capital Fund (309.7) 309.7 0.0 0.0 0.0


EXPENDITURES 1999-2000Operations 9,867.5 0.0 9,867.5 9,559.5 308.0Aid to Local Government 8,271.5 0.0 8,271.5 8,099.3 172.2Fixed Capital Outlay 204.9 0.0 204.9 53.1 151.8Fixed Capital Outlay - ALG 150.1 0.0 150.1 0.0 150.1Disaster/Emergency Auth. 0.0 40.0 40.0 0.0 40.0Transfer to Budget Stabilization Fund 60.1 0.0 60.1 0.0 60.1

Total 99-00 expenditures 18,554.1 40.0 18,594.1 17,711.9 882.2

ENDING BALANCE 489.8 819.1 1,308.9 1,155.7 153.2Budget Stabilization Fund 847.0------AVAILABLE RESERVES 2,155.9

Page 3

GENERAL REVENUE ANDWORKING CAPITAL FUNDSincluding the resultsof the 2001 Legislative Session andGovernor's vetoes

FINANCIAL OUTLOOK STATEMENTFY 2000-01,2001-02, and 2002-03

(MILLIONS OF DOLLARS)

DATE: 11-Jul-2001TIME: 2:35 PM


FUND FUND FUNDS FUNDS FUNDS----- --- ----- -FUNDS AVAILABLE 2000-01

Balance forward from 99-00 489.8 819.1 1,308.9 0.0 1,308.9Estimated revenues 19,307.9 0.0 19,307.9 19,194.7 113.2Transfers from trust funds 22.1 11.5 33.6 10.7 22.9Midyear reversions 36.0 0.2 36.2 0.0 36.2Cancellation of warrants 2.0 0.0 2.0 0.0 2.0FCO reversions 2.0 0.0 2.0 0.0 2.0Federal funds interest eamings rebate 0.0 (4.3) (4.3) (4.3) 0.0Transfer from Working Capital Fund (Nov 2) 249.5 (249.5) 0.0 0.0 0.0Transfer from Working Capital Fund 136.6 (136.6) 0.0 0.0 0.0---- ----


EFFECTIVE APPROPRIATIONS 2000-01Operations 9,544.7 0.0 9,544.7 9,268.2 276.5Aid to Local Govemment 9,730.0 0.0 9,730.0 9,707.6 22.4Fixed Capital Outlay 280.8 0.0 280.8 21.9 258.9Fixed Capital Outlay - ALG 190.7 0.0 190.7 0.0 190.7Special Appropriations Bills 302.8 0.0 302.8 99.6 203.2Transfer to Budget Stabilization Fund 47.0 0.0 47.0 0.0 47.0Campaign financing supplement transfer 4.2 0.0 4.2 0.0 4.2Disaster/Emergency authority 0.0 16.2 16.2 0.0 16.2Reappropriations 40.2 0.0 40.2 0.0" 40.2Special Appropriations Bills 2001 session 0.3 0.0 0.3 0.0 0.3Medicaid deficit (Sec. 28, 2001 GAA) 93.3 0.0 93.3 0.0 93.3Supplemental casualty insurance (Sec. 40, 2001 GAA) 11.9 0.0 11.9 0.0 11.9-- ---- --- --- --

Total 2000-01 effective appropriations 20,245.9 16.2 20,262.1 19,097.3 1,164.8--- ---- ----- ---- -----ENDING BALANCE 0.0 424.2 424.2 103.8 320.4

FOOTNOTES

The FY 2000-01 balance in the Budget Stabilization Fund is $894.0 million.

This financial statement is based on current law as it is currently administered. It does not include the potential effect ofany legalactions which might affect revenues or appropriations. The Attorney General periodically issues an update on any such litigation.In addition, it does not recognize any deficits in any spending programs unless specifically stated.

Page 4

GENERAL REVENUE ANDWORKING CAPITAL FUNDSincluding theresults of the2001 Legislative Session and Governor's vetoes

FINANCIAL OUTLOOK STATEMENTFY 2000-01, 2001-02, and 2002-03




FUND FUND FUNDS FUNDS FUNDS---- --- ------- ----FUNDS AVAILABLE 2001·02

Balance forward from 00-01 0.0 424.2 424.2 0.0 424.2Estimated revenues 20,157.1 0.0 20,157.1 20,075.7 81.4Law changes affecting revenues (163.3) 0.0 (163.3) (206.6) 43.3Florida Forever 2nd series (5.0) 0.0 (5.0) (26.2) 21.2Transfer from trust funds 34.2 75.0 109.2 10.2 99.0Midyear reversions 20.5 0.0 20.5 0.0 20.5Unused appropriations 82.9 0.0 82.9 0.0 82.9Cancellation of warrants 2.0 0.0 2.0 0.0 2.0FCO reversions 2.0 0.0 2.0 0.0 2.0Federal funds interest earnings rebate 0.0 (4.3) (4.3) (4.3) 0.0Transfer from Working Capital Fund 197.7 (197.7) 0.0 0.0 0.0--- --- ---

Total 2001-02 funds available 20,328.1 297.2 20,625.3 19,848.8 776.5

APPROPRIATIONS 2001.02Operations 11,309.5 0.0 11,309.5 10,935.9 373.6Operations - Vetoes (64.0) 0.0 (64.0) (35.5) (28.5)Aid to Local Government 8,828.3 0.0 8,828.3 8,804.3 24.0Aid to Local Government - Vetoes (5.7) 0.0 (5.7) (5.1) (0.6)Fixed capital outlay 107.8 0.0 107.8 19.6 88.2Fixed capital outlay - Vetoes (31.1) 0.0 (31.1) 0.0 (31.1)Fixed capital outiay/ALG 91.0 0.0 91.0 0.0 91.0Fixed capital outlay/ALG - Vetoes (8.0) 0.0 (8.0) 0.0 (8.0)Special Appropriations Bills 27.1 0.0 27.1 25.4 1.7Transfer to Budget Stabilization Fund 46.9 0.0 46.9 0.0 46.9Reappropriations 25.8 0.0 25.8 0.0 25.8HR payroll Administration (Sec. 47) 0.5 0.0 0.5 0.0 0.5----- --- ------ --- ----

Total 2001-02 effective appropriations 20,328.1 0.0 20,328.1 19,744.6 583.5---- ---- ----- -----ENDING BALANCE 0.0 297.2 297.2 104.2 193.0

FOOTNOTES

The FY 2001..()2 balance in the Budget Stabilization Fund is $940.9 million.

This financial statement is based on current law as it is currently administered. It does not include the potential effect ofany legalactions which might affect revenues or appropriations. The Attorney General periodically issues an update on any such litigation.In addition, it does not recognize any deficits in any spending programs unless specifically stated.

Section 46 of the General Appropriations Act authorizes up to $9.8 million to be loaned to the Dept. of Children and FamilyServices if needed, to be repaid by the end ofFY 02-03. This obligation is not included here.

PageS

GENERAL REVENUE AND WORKING CAPITAL FUNDSincluding theresults of the2001 Legislative Session and Governor's vetoes

FINANCIAL OUTLOOK STATEMENTFY 2000-01,2001-02. and 2002-03


FUNDS AVAILABLE 2002·03Balance forward from 00-01Estimated revenuesLaw changes affecting revenuesFlorida Forever 2nd seriesMidyear reversionsUnused appropriationsCancellation of warrantsFCO reversionsFederal funds interest earnings rebate

Total 2001-02 funds available



FUND FUND FUNDS FUNDS FUNDS---- ----- -------- ------ -----

0.0 297.2 297.2 0.0 297.221,450.1 0.0 21,450.1 21,368.0 82.1

(161.1) 0.0 (161.1) (211.3) 50.2(26.2) 0.0 (26.2) (26.2) 0.020.5 0.0 20.5 0.0 20.560.9 0.0 60.9 0.0 60.92.0 0.0 2.0 0.0 2.02.0 0.0 2.0 0.0 2.00.0 (4.3) (4.3) (4.3) 0.0-- ----

21,348.2 292.9 21,641.1 21,126.2 514.9

FOOTNOTES

Therequiredbalancein the BudgetstabilizationFund willbe $999.5 millionfor FY 02-03.

This financial statementis based on current law as it is currentlyadministered. It does not include the potentialeffectofany legalactionswhichmightaffect revenues or appropriations. TheAttorneyGeneralperiodically issuesan updateon any such litigation.In addition, it doesnot recognizeany deficits in any spendingprogramsunlessspecificallystated.Section46 of the GeneralAppropriations Act authorizesup to $9.8 millionto be loaned to the Dept. ofChildrenand FamilySefVices ifneeded, to be repaidby the end ofFY 02-03. This obligation is not included here.

Page 6

EDUCATIONAL ENHANCEMENT (LOTTERY) TRUST FUNDincluding 2001 legislative action

FINANCIAL OUTLOOK STATEMENTFY 2000-01 and FY 2001-02

($ MILLIONS)

DATE:TIME:

TOTAL RECURRING

FUNDS AVAILABLE 2000-01Balance forward from 1999-2000 83.7 0Revenues from ticket sales 877.5 877.5Unencumbered DOL balance from 99-00 40.3 0Transfer from Lottery Admin TF (#2365A. 2000 GAA) 17.5 0Interest eamings 1 1

Total 2000-01 funds aVailable 1020 878.5

EFFECTIVE APPROPRIATIONS 2000-01Public Schools/Discretionary 190.1 190.1Public Schools/Merit Schools 60 40Merit Schools/Budget Amendment EOG #0168 24 0Public Schools/Preschool Projects 103.8 103.8Public Schools/Other Grants & Aid 20.4 3.1Bright Futures 143.1 142.6Bright Futures/Budget Amendment EOG #0499 27.9 0SMART Schools/Classrooms First 180 180Community Colleges 102.2 102.2State University System 102.2 102.2Other 19.4 7.4

Total 00-01 effective appropriations 973.1 871.4

AVAILABLE RESERVES 46.9 7.1

FUNDS AVAILABLE 2001-02Balance forward from 2000-01 46.9 0Revenues from ticket sales 878.1 878.1Transfer from Lottery Admin TF (#2579B, 2001 GAA) 20 0Interest eamings 1 1

Total 2001-02 funds available 946 879.1

EFFECTIVE APPROPRIATIONS 2001-02Public Schools/Grants & Aids 283.8 283.8Public Schools/Mentoring 14.5 0Public Schools/Mentoring - VETOES -1.4 0Public SchoolslTechnology 28.1 28.1Public Schools/Other Grants & Aid 20.8 0.4Public Schools/Other Grants & Aid - VETOES -13.7 0Bright Futures 202 197.4Student Financial Assistance 19.4 0SMART Schools/Classrooms First 180 180Community Colleges 98.7 94.7State University System 98.7 94.7

Total 01-02 effective appropriations 930.9 879.1

AVAILABLE RESERVES 15.1 0

(A) This financial outlook statement does not include the proceeds from the sale of bonds authorizedby the legislation authorizing the "Classrooms First" program, nor does it include the appropriation ofthe proceeds of the bond sales.

Page 7

19-Jun-019:16AM

NONRECURRING

83.7o

40.317.5

o141.5

o2024o

17.30.5

27.9ooo

12

101.7

39.8

46.9o

20o

66.9

o14.5-1.4

o20.4

-13.74.6

19.4o44

51.8

15.1

PRINCIPAL STATE SCHOOL TRUST FUNDincluding 2001 legislative session appropriations

FINANCIAL OUTLOOK STATEMENTFY 2000-01 and FY 2001-02

($ MilLIONS)

FUNDS AVAILABLE 2000-01Cash & short term investments balance forwardAbandoned property receiptsParimutuel escheated ticketsOther non-operating receiptsInterest earnings


EFFECTIVE APPROPRIATIONS 2000-01Grants & Aids/FEFP (#78)Grants & Aids/Assistance to low performing schools(#93A)Assessment and Evaluation (#72)Fixed Capital Outlay (#9F)

Total 00-01 effective appropriations

AVAILABLE RESERVES

FUNDS AVAILABLE 2001-02Cash & short term investments balance forwardMaturing long-term investmentsAbandoned property receiptsParimutuel escheated ticketsOther non-operating receiptsInterest earnings


EFFECTIVE APPROPRIATIONS 2001-02Grants & Aids/FEFPGrants & Aids/Assistance to low performing schoolsGrants & Aids/Reading programsAssessment and EvaluationSupport servicesTechnology Initiatives

Total 01-02 effective appropriations

AVAILABLE RESERVES

DATE: 19-Jun-01

NON-TOTAL RECURRING RECURRING

42.8 0 42.855 55 0

2.2 2.2 00.7 0.7 0

1 1 0

101.7 58.9 42.8

48.9 48.9 010 0 105 0 5

15.4 0 15.4

79.3 48.9 30.4----- ----- -----

22.4 10.0001 12.4

22.4 0 22.40.5 0 0.555 55 0

2.2 2.2 00.7 0.7 0

1 1 0

81.8 58.9 22.9

58.9 58.9 05 0 53 0 3

4.8 0 4.80.1 0 0.110 0 10

81.8 58.9 22.9

----- ----- -----0 0.0001 0

NOTE: The trust fund also owns long term investments maturing in FY 2005-06_with a face value of $800,000.

Page 8

TOBACCO SETTLEMENT TRUST FUNDincluding 2001 legislative session actionFINANCIAL OUTLOOK STATEMENT

FY 2000-01 and FY 2001-02($ MILLIONS)

DATE: 09-Jul-01TIME: 10:32 AM

NON-TOTAL RECURRING RECURRING

FUNDS AVAILABLE 2000..01Balance forward from 1999-2000 20.3 0 20.3Midyear reversions 36.4 0 36.4Initial settlement estimate 250.8 382.3 -131.5Minnesota amendment estimate 423.6 0 423.6Transfer to Lawton Chiles Endowment -200 0 -200Transfer from Lawton Chiles Endowment 27.4 70.6 -43.2Miscellaneous revenue 69 0 69Interest eamings 8.2 8.2 0

Total 2000-01 funds available 635.7 461.1 174.6

EFFECTIVE APPROPRIATIONS 2000..01Agency for Health Care Administration 149.2 149.2 0Department of Children and Family Services 1n.2 168.5 8.7Department of Elder Affairs 25.1 24.9 0.2Department of Health (inc. H253) 92 33.6 58.4Department of Business RegUlation 5.1 0 5.1Transfer to General Revenue (Section 25, GAA) 10.7 10.7 0HB 1721 (2000 session) 5.1 0.1 5Department of Banking and Finance 0.4 0.4 0Section 28, 2001 GAA 10 0 10Medicaid deficit (Section 28, 2001 GAA) 199.3 0 199.3

Total 00-01 effective appropriations 674.1 387.4 286.7==== ----- =====

AVAILABLE RESERVES -38.4 73.7 -112.1

FUNDS AVAILABLE 2001..02Balance forward from 2000-2001 -38.4 0 -38.4Initial settlement estimate 333.9 393.7 -59.8Minnesota amendment estimate 433.7 0 433.7Adjustment for unrealized payments (A) -36.3 0 -36.3Miscellaneous receipts 0 20 -20Transfer to Lawton Chiles Endowment -200 0 -200Transfer from Lawton Chiles Endowment 43.2 72.8 -29.6Transfer to General Revenue (Moffitt Center) -10.2 -10.2 0Interest eamings 8 8 0

Total 2001-02 funds available 533.9 484.3 49.6

EFFECTIVE APPROPRIATIONS 2001..02Agency for Health Care Administration 194.9 194.9 0Department of Children and Family Services 214.6 212.1 2.5Department of Children and Family Services - VETOES -1.5 0 -1.5Department of Elder Affairs 26.9 24.9 2Department of Elder Affairs - VETOES -2 0 -2Department of Health 93.4 52.4 41Department of Health - VETOES -4.1 -0.4 -3.7Department of Business Regulation 5.2 0 5.2Department of Business Regulation - VETOES -4.6 0 -4.6

Total 01-02 effective appropriations 522.8 483.9 38.9

===== ----- =====AVAILABLE RESERVES 11.1 0.4 10.7

(A) The Revenue EstimatingConference adoptedestimateson March21, 2001whichconfonnto the calculations as set forth in the FloridaSettlementAgreement. The paymentsreceived to datehave been calculatedusinganolhermethod. Assumingthe FY01-o2 payments are madeusingthe samecalculation methodology asthat usedfor the FYOO-01 payments, then$36.3 millionwould be unrealizedunder the forecastincorporated here. In addition,the forecastadoptedby the conferencedid not includeany amountsattributable to the net operatingprofitadjustment.

Since the forecastshownherewas made,an agreement as to the calculationmethodology has beenreachedwith the industry. A paymentor$68.9 millionhas beenreceivedwhich is includedas revenuefor FY 2000-01. However, the RevenueEstimating Conferencehas notyet mettoproducea revisedforecastusingthe newmethodology. A new forecastshould be availableby latesummer.

Page 9

Appendices

Estimated Recurring General Revenue Sources for Fiscal Year 2001-2002

$@iji9.~ftJ#i[ij'.~l:::.}}•••••.•.•• ;:;:.. imZ$*, \Corporation Filing Fees 105.8 0.5Medical-hospital fees 148.7 0.7Tobacco taxes 269.1 1.3Insurance premium tax 297.8 1.5Service charges 284.7 1.4Documentary stamp 397.5 2.0Beverage tax 8& Ucenses 537.4 2.7Other taxes 8& fees 550.9 2.7Intangibles tax 503.8 2.5Estate tax 860.2 4.3Corporate income tax 1,424.5 7.1Sales tax 14,801.0 73.3

't~tI::Ii'.~\··":.:;:f···:·::·::.:·:::I.?:....:;: ·~gf!'!:~~;II:·::: ;·iiQi~;.·

Corpomtioll FilIDg Fees

Medical-hospital fees

Ias1uaIlce premium. tax

Service charges ~

DOC1UIleD.t:aJ:y stampBeveraae tax & Ucesases

other taxes & feesIIltaDglbles tax

Page 10

GENERALAPPROPRIATIONS ACT FORFISCALYEAR 2001-62ITEMSCONTINGENT UPONPASSAGEOF LEGISLATION

STATUSMOUNT IFUrlin

I FULL TIME IEQUIVALENT. .POSITIONS A

, I I'.I

191808215121692365255012918297730093011301530243025

3025ASec.8. 1.G.(1)

13

(35.00)194

36

22

9,949,139800,000

5,403,804727,956363,480

(2,025,5627,437,943

41,2501,592,002

248,576117,000967,664153,73677,000

15,539,515

TFTFTFTFGRTFTFGRGRGRGRGRGRGR

GRfTF

sa 462or similar legislation becoming lawSB 1246or similar legislation becoming lawLegislation becoming law creating a frust fund in AWlLegislation becoming law creating a trlJst fund in AWlLegislation becoming law creating a not-for-profit corporationLegislation becoming lawLegislation becoming lawPassage of legislation authorIZing newjudgesPassage oflegislationaufi1onzina new judgesPassaae of leaislationauthorizing newjudgesPassaae of leaislation authorizing new iudaesPassaae of leaislation authorizina new iudaesPassage of leaislation authorizing newjudaesPassage of legislation authorizing newjudgesHB 369or SB 466 or similar legislation becoming law

HB 1 approved by Governor Ch. 2001-41Failed to become lawSB 1720approved by GovernorCh. 2001-138SB 1720approved by GovernorCh. 2001-138Failed to become lawFailed to become lawHB 579approved by GovernorCh. 2001-198HB 1865acooroved by GovernorCh. 2001-284HB 1865aoooroved by GovernorCh. 2001-284HB 1865appproved by GovernorCh. 2001-284HB 1865appproved by GovernorCh. 2001-284HB 1865appproved by GovernorCh. 2001-284HB 1865aoooroved by GovernorCh. 2001-284HB 1865appproved by GovernorCh. 2001-284SB 466approved by GovernorCh. 2001-43

Page11

GENERAL APPROPRIATIONS ACT FORFISCALYEAR2001-62ITEMS CONTINGENT UPON ACTIONOTHER THANLEGISLATION

FULL TIME I'" ' .... ,("" .,.,.." .. ,.,.

SPECIFIC EQUIVAL.ENTFuND "" .. •

APPFtOP. POSITIONS AMOUNT .,,' .. ',. .,,:

98 2,000,000 TF A clan aooroved by the StateTechnoloaY Office137A 1,300,000 GR Certification to the Commissioner of Education201 11,135,170 GR Aaencvfor HealthCareAdministration assurance

218A 3,934,372 TF Contingent uponreversions218A 497,000 TF Contingent uponreversions218A 1,700,000 TF Contingent uponreversions247 9,117,722 GRfTF Statematchbeingprovided in SpecificApprooriation 607251 5,888,862 TF Receiot of countycontributions254 171.742,108 TF Receiot of countycontributions254 45,000,000 GRfTF Fundshift254 1,959,426,225 GRfTF Statesharebeinaprovided254 23,046,785 TF Availabilitv of state matchina funds271 3,479,458 TF Receiot of countycontributions272 10,179,022 TF Statesharebeinaorovided273 7,072,472 GRfTF Receiot of countycontributions279 32,871,249 TF Availabilitv of state matchina funds320 4,000,000 TF Granting the statea security interestin the orooer tv321 3,500,000 TF Granting the statea security interestin the prooer tv339 2,000,000 TF Grantina the statea securitv interestin the prooer tv

350A 4,000,000 GR Federal aoproyal of a Medicaid waiver350E 1,725,000 GR Granting the state a security interestin the propertY377 490,736,200 GRfTF Reporting ReQuirements

3798 500,000 GR Grantina the statea security interestin the orooertv406 4,000,000 GR IAooroval of a Medicaid waiver

4318 553,000 GR Grantina the statea security interestin the orooertv450 24,403,695 GR Federal approval of a Medicaid state planamendment451 2.129,325 GR Availabilitv of state matching funds

489A 2,900.000 GRfTF Granting the state a security interestin the orooertv545 17,930,745 TF Availabilitv of state matching funds

5808 4,160,000 GRfTF Granting the state a securityinterestin the orooertv606 21,001,943 GRfTF Compliance with provisolanguage632A 7.000,000 GR GrantimJ the statea securityinterest in the propertY677A 24,000,000 TF Receipt of sufficientfederalreimbursements810 2,000,000 TF Receiot of sufficientfederalreimbursements853 60 Comoliance with orovisolanauaae1495 45,176,500 TF Receiot of federalfunds

1543A 7,741,872 GRfTF Comoliance with orovisolanauaae2022 458,546,320 TF Comoliance with orovisolanguage2045 7,000,000 TF Comoliance with orovisolanguage2071 150,000 TF Transferfromthe Department of Environmental Protection2071 850,000 TF Transferfromthe Department of Environmental Protection

2426C 3,246,366 TF Sufficentsales proceeds to coveramounts aoorooriated24260 2.937,800 TF Sufficentsales oroceeds to coveramounts aoorooriated

Page 12

NONRECURRING APPROPRIATIONS FY 2001-92

GENERALDEPT ISSUETITLE REVENUE TRUSTFUNDS

IADMINISTERED FUNDS

JACTUARlAL STUDIES RELATED TO HEALTH PLAN 300,000IDISCRETIONARY BONUSES 10,261,944 5277,541

TOTAL 10,561,944 5,277,541AGRICULTURE

ADDITIONAL EQUIPMENT 153,700ADDITIONAL FEDERAL SPENDING AUTHORITY 600,000

ADDITIONAL STAFFFORBUREAU OFENTOMOLOGY ANDPEST CONTROL 4,561ADDITIONAL STAFFFORFOODINSPECTION PROGRAM 188,376AGRICULTURAL BESTMANAGEMENT PRACTICES DEVELOPMENT ANDIMPLEMENTATION 2,289,070AIRCRAFT ACOUISITION ANDMODIFICATION 750,000AQUACULTURE PROGRAM 1,610,227AUTOMATED REVENUE PROCESSING 204,250CITRUSCANKERTREECOMPENSATION PROGRAM 27,500,000CODECORRECTIONS 424,484CONSUMER PROTECTION - STAFFTOREGULATE GAMEPROMOTIONPROGRAMS 9,122DEVELOPMENT ANDIMPLEMENTATION OF A FIREPOTENTIAL INDEXI(FPIl IN FLORIDA 105,000DOVERSTRAWBERRY RESEARCH CENTER 850,000ERADICATION 45,176,500FARMERS MARKET NUTRITION PROGRAM 100,000 300,000FLORIDA AGRICULTURE PROMOTION CAMPAIGN 850,000FLORIDA AUTOMATED WEATHER NETWORK (FAWN) 52,700FOODRECOVERY ANDDISTRIBUTION PROGRAMS 240,000LAKEOKEECHOBEE RESTORATION 12,400,000LANDACOUISITION 4,610,000MAINTENANCE ANDREPAIR 545,950 1,629,556MANAGEMENT OFCONSERVATION ANDRECREATION LANDS(CARL) 1,003,500MICROBiOLOGY DATAPROGRAM (MOP)- COOPERATIVE AGREEMENT 139,427MIDGEMOSQUITO CONTROL 350,000PERMANENT BIOLOGICAL CONTROL OF PESTMOLECRICKETSINFLORIDA USINGINSECTICIDAL NEMATODES 300,000RE-ENGINEERING BRIXACIDUNITSYSTEM 130,000REPLACEMENT EOUIPMENT 721,203REPLACEMENT OF MOTORVEHICLES 500,000 1,250,000

SOUTHERN PINEBEETLESUPPRESSION PROGRAM - HERNANDO COUNTY 132,500SPECIALPURPOSE 6,284,500 800,000ST. GEORGE ISLAND BRIDGE/OYSTER IMPACTMITIGATION 150,000STERILEINSECTFLYRELEASE PROGRAM 1,000,000 1,000,000SUNPLATFORM UPGRADE 628,468SUNSETREVIEW- TOMATO SUSPENSION AGREEMENT BETWEENUNITEDSTATESDEPARTMENT OF COMMERCE ANDMEX 100,000SUPPORT FACILITIES 1,423,000TRANSFER TO THEUNIVERSITY OFFLORIDA FORSMALLANIMALHOSPITAL 100,000WATERCONSERVATIONIMOBILE IRRIGATION LABORATORIES 50,000WILDLAND FIREMANAGEMENT TEAMS 6,122

TOTAL 40,115,877 76,546,339

AGENCYFOR HEALTH CARE ADMINISTRATIONFUNDINGFORTHEPROPOSED SETTLEMENT OF SAVONA ET.AL. V. THEAGENCY FORHEALTHCAREADMINISTRATIO 13,913,471 18,034,797NURSING CENTER 100,000 100000

TOTAL 14,013,471 18,134,797

BANKING& FINANCEDATACENTERMAINFRAME PROCESSOR UPGRADE 642,018DEFINED CONTRIBUTION STAFFREQUIREMENT 4,561GASBSTATEMENT 34 STAFFREQUIREMENT 4,561PROGRESSION FROMPRE-AUDIT TO POST-AUDIT METHODOLOGY 24,000RESOURCE CONVERSION TOFULL-TIME POSITIONS 9,122SMALLCOUNTYTECHNICAL ASSISTANCE PROGRAM 150,000

TOTAL 825.140 9122

Page 13

NONRECURRINGAPPROPRIATIONS FY 2001-02

GENERALDEPT ISSUE TITLE REVENUE TRUSTFUNDS

CITRUSMICROCOMPUTER BASED OFFICE AUTOMATION 74,000REPLACEMENT CAPILLARY ELECTROPHORESIS EOUIPMENT 50,000

TOTAL 124,000

DEPARTMENTOF BUSINESS& PROFESSIONALREGULATIONENFORCEMENT 5,144,283PARIMUTUELLABCONTRACT 100,000PARI-MUTUEL WAGERING FUNDED RESEARCH ANDDEVELOPMENTPROGRAMS 50,000RESTORES ANDINCREASE MEDICAL DRUGELIMINATION 115,000TECHNOLOGY SOLUTIONS FORCUSTOMER FRIENDLY SERVICES 10000,000

TOTAL 15,409,283

DEPARTMENTOF COMMUNITYAFFAIRSCOMMUNITY DEVELOPMENT SERVICE PROJECTS 2,725,000 1,042,500CONTINUATION OFAMENDMENT PBR/01-29 CDBGDISASTER RECOVERY 9,815,619CONTINUATION OF AMENDMENT PBR/01-29 CDBGDISASTERRECOVERYMATCH 1,081,311CONTINUATION OF AMENDMENT PBR/01-29SMALL CITIESCDBG 33,451,800CONTINUATION OFBUDGET AMENDMENT FEDERAL TERRORISMASSESSMENT ANDEQUIPMENT PROGRAM PBR/OI-04 3,409,000CONTRACTUAL SERVICES FORBUILDING CODEEDUCATION ANDTRAINING 400,000EMERGENCY MANAGEMENT ANDMmGATION INTIATIVES 3,674,541 4,067,331ENERGY EFFICIENCY INITIATIVES 5,245,399FEDERAL DECLARED DISASTER FUNDING 259,435,668FLORIDA BUILDING COMMISSION AUDIO-VISUAL EQUIPMENT 75,000FUNDSHIFTOF FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA)PROGRAM FUNDS- INCREASE 1,250,000GRANTOUTSOURCING PILOTPROJECTS COMMUNITY SERVICES,COMMUNITY DEVELOPMENT ANDEMERGENCY HOMERE 300,000GRANTS ANDAIDS- FIXEDCAPITAL OUTLAY 39,760,000HURRICANE SHELTERRETROFITS 3,000,000INCREASED FEDERAL FUNDING - COMMUNITY SERVICES BLOCKGRANT 1,823,217LANDACQUISmON 66,000,000LONGTERMREDEVELOPMENT 100,000NORTHEAST FLORIDA REGIONAL PLANNING COUNCIL·REGIONAL WEBBASEDDATACENTER 250,000PRE-DISASTER MmGATION PROGRAM 208,333REDUCE REGIONAL PLANNING COUNCIL FUNDING - TRANSFER TO NONRECURRING 1,986,250RESEARCH ON BUILDING CODEISSUES: STATEUNIVERSITY SYSTEM 240,000RESIDENTIAL CONSTRUCTION MmGATION ANDFLORIDABUILDINGCODESYSTEM 7,000,000SMALLCmES COMMUNITY DEVELOPMENT BLOCKGRANTTECHNICALASSISTANCE 187,702TECHNICAL ASSISTANCE TOLOCAL GOVERNMENTS 25,000TRANSFER TO ENERGY CONSUMPTION TRUSTFUND 2,000,000U.S.DEPARTMENT OFENERGY - WEATHERIZATION GRANTS 1483,254

TOTAL 8,660,791 441,376,134

CHILDREN & FAMILIESCHILDREN'S COMPREHENSIVE BEHAVIORAL SERVICES 1,350,000COMMUNITY BASEDPRIVATIZATION 11,000,000DEVELOPMENTAL SERVICES PROGRAMS 110,000 1,500,000FAMILYACCESS 125,000FLORIDA ON-LINERECIPIENT INTEGRATEDDATAACCESS (FLORIDA)SYSTEM 500,000 500,000FOSTERPARENTCOORDINATION 2,000G. PIERCEWOODMEMORIAL HOSPITAL CONVERSION INmATlVE 2,074,827 2,634,713GRANTS ANDAIDS· FIXEDCAPITAL OUTLAY 1,725,000 2,000,000IMPACTCOMMUNITY SERVICES 1,429,353IN-HOME SUPERVISION 1,574,631INCREASED CAPACITY 4,000,000MAINTENANCE ANDREPAIR 3,500,000MAXIMIZATION OFTITLEIV-E 1,500MENTAL HEALTHPROGRAMS 2,502,463NATIONAL ACCREDITATION 339,300OPENING DOORS(ABRIENDO PUERTAS) 25,000OUTOFHOMESUPERVISION I 170079

Page 14


GENERALDEPT ISSUE TITLE REVENUE TRUST FUNDS

Children& Families (continued)PRESCRIBED PHARMACEUTICAL DEFICIENCY·MHI 5,000,000PRESCRIBED PHARMACEUTICAL DEFICIENCY FUNDING 1,000,000PROTECTIVE INVESTIGATIONS 799,386 993,650RESIDENTIAL CAREPILOTPROJECT 59,240SOUTHFLORIDA STATEHOSPITAL-CONTRACT 1,306,000SPECIALPURPOSE 1,053,000

STATEAUTOMATED CHIW WELFARE INFORMATION SYSTEM(SACWlS) 16,789,934SUBSTANCE ABUSEPROGRAMS 1,100,000SUSTAINING ANDEXPANDING HEALTHY FAMILIES TO PROMOTE THESUCCESS OFCOMMUNITY BASEDCARE 3,000,000TEMPORARY ASSISTANCE FORNEEDYFAMILIES (TANF)FUNDING FOROFFICEOF PROGRAM POLICY ANDGOVERNME 500,000THE COMPASS PROGRAM - DADECOUNTY 200,000TRANSFER TANFFUNDEDADULTSUBSTANCE ABUSE TONONRECURRING 16,097,500TRANSFER TANFFUNDED CHIW CARETO NONRECURRING 5,000,000TRANSFER TANFFUNDED ELIGIBILITY DETERMINATION / CASEMANAGEMENT TO NONRECURRING 13567,458

TOTAL 15,740,739 88,789,295

ELDER AFFAIRSCOMMUNITY CAREPROGRAMS FORTHEEWERLY 3,558,046SPECIALPURPOSE 900000 2000000

TOTAL 4,458,046 2,000,000

ENVIRONMENTALPROTECTIONADDITIONAL PETROLEUM CLEANUP SITEMANAGEMENT 3,100,000BAYREGIONAL ATMOSPHERIC CHEMISTRY EXPERIMENT (BRACE) 500,000COMPLIANCE ASSISTANCE 800,000DEBTSERVICE 5,000,000ENVIRONMENTAL PROJECTS 13,784,135 513,458,785FLORIDAFOREVER ADVISORY COUNCIL ANDACQUlSmON ANDRESTORATION COUNCIL - OPERATIONAL SUPPORT 150,000FLORIDASPRINGSINITIATIVE 2,535,500GRANTS ANDAIDS- FIXEDCAPITAL OUTLAY 250,000 41,400,391HILTONSETILEMENTAGREEMENT 256,232INCREASE FUNDING FOROPERATION ANDMAINTENANCE OF WATERCONTROL STRUCTURES 1,192,000INCREASE TRANSFER TO SAVEOUREVERGLADES TRUSTFUNDPURSUANT TOCs/CSIHB221 75,000,000INTEGRATED HABITATNETWORK - LANDMANAGEMENT RESULTINGFROMCOASTALIMOBILE PHOSPHATE MININGSETT 200,000LANDACQUlSmON 246,435,000LANDACQUISmON ALONG NORTHFORKNEWRIVER 25,000LITIGATION COSTS· COASTAL PETROLEUM LITIGATION 1,000,000MAINTENANCE ANDREPAIR 9,300,000MmGATION BANK- LITTLEPINEISLAND 200,000PAYMENT OF SETILEMENTAGREEMENT - YCKVS.BOARDOF TRUSTEESANDDEPARTMENT OF ENVIRONMENTAL PROTECTION 180,000PHOSPHOROUS RESEARCH FOREVERGLADES PROTECTION 750,000SPECIAL PURPOSE 31,621,957SUPPORT FACILmES 1,500,000TOWERINCORPORATED SETILEMENTAGREEMENT 1,600,000TRANSFER TOECOSYSTEM MANAGEMENT ANDRESTORATION TRUSTFUND- WATERPROJECTS 79,838,470 8,800,000TRANSFER TO FISHANDWIWLlFE CONSERVATION COMMISSION FORDERELICT VESSELREMOVAL IN PANAMACITY 600,000TRANSFER TO FISHANDW1WLlFECONSERVATION COMMISSION FORDISTRICTOFFICEIN PENSACOLA 685,695TRANSFER TO FISHANDWIWLlFE CONSERVATION COMMISSION FORRESEARCH INTOALGALBLOOMS IN COASTAL 1,000,000TRANSFER TO INSTITUTE OFFOODANDAGRICULTURE SCIENCES (IFAS)FLORIDALAKEWATCH - PROJECT COAST 400,000WETLANDS LEARNING LABDEMONSTRATION PROJECT 100,000

TOTAL 93972,605 947690.560

Page 15

NONRECURRINGAPPROPRIATIONSFY 2001-02


DEPARTMENTOF JUVENILE JUSTICEGRANTS ANDAIDS- FIXEDCAPITAL OUTLAY 1,080,000LEGISLATIVE INITIATIVES TOREDUCE JUVENILE CRIME - ECKERDYOUlH ACADEMY 446,000LEGISLATIVE INITIATIVES TO REDUCE JUVENILE CRIME - PREVENTIONANDEARLYINTERVENTION PROGRAMS 860,000MAINTENANCE ANDREPAIR 82,915 987,357OPERATIONAL FUNDING FORCONSEQUENCE UNITBEDS 30,870OPERATIONALIZE G. PIERCEWOODDUALDIAGNOSIS COMMITMENTPROGRAM 2,261,976OPERATIONALlZE NON-SECURE SPECIALIZED TREATMENTCOMMITMENT BEDS 247,006OPERATIONALlZE SECURE COMMITMENT BEDS 42,253OPERATIONALlZE SECURE SPECIALIZED TREATMENT COMMITMENTBEDS 268,748PARTIALLY RESTORE CINS/FINS FUNDING FORSTATEWIDE MENTALHEALTH ANDSUBSTANCE ABUSETREATMENT SE 500,000PHASEIN OPERATIONS OFDETENTION BEDS 112,626RESTORE JUVENILE JUSTICEPREVENTION PROJECTS 600,000

RESTORE NON-RESIDENTIAL DELINQUENCY REHABILITATION PROJECTS 50000TOTAL 6,582,394 987,357

DEPARTMENTOF MANAGEMENTSERVICESCITYOF COCONUT CREEKFIBERCONNECTION PROJECT - BROWARDCOUNTY 250,000CODECORRECTIONS 200,000CONTINUE FUNDING FORTHE ADOPTION PROGRAM 140,000CONTINUED DEVELOPMENT OFSTATEPORTAL-MYFLORIDACOM 4,000,000ENTERPRISE WIDETECHNOLOGY COSTRECOVERY SYSTEM 2,000,000ENVIRONMENTAL PROJECTS 200,000ESTABLISH ENTERPRISE-WIDE HELPDESKFORSHARED RESOURCECENTER 1,400,000ESTABLISH THEDISABILITY CLEARINGHOUSE 250,000FIBEROPTICCABLEEXPANSION - CITYOF MARGATE EMERGENCYCAMMAND 85,000INCREASED DEMAND FORINFRASTRUCTURE IMPROVEMENTS TOSUPPORT ADVANCED TELECOMMUNICATIONS 5,000,000INCREASED USERDEMAND FOR APPLICATIONS DEVELOPMENTSERVICES 1,100,000INCREASED USERDEMAND FORSHARED RESOURCE CENTER-ADDITIONAL MASSSTORAGE 1,200,000INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT 1,400,000MAINTENANCE ANDREPAIR 4,942,648MAINTENANCE ANDSUPPORT OF THEFLORIDA RETIREMENTINFORMATION MANAGEMENT (RIM)SYSTEM PROJECT 250,000NETWORK SECURITY FORSTATEWIDE INFORMATION SYSTEMS 900,000OFFICESPACE 2,065,376SCHEDULED MAINTENANCE·STATEAIRCRAFT 538000

TOTAL 1,263,000 24,658,024

CORRECTIONSCORRECTIONS DATACENTERMAINFRAMEUPGRADE 1,393,709 1,402,763ELECTRONIC MAINTENANCE SYSTEM 475,000

HOMELESS ASSESSMENT REFERRAL ANDTRACKING PROGRAM (HAR.T.) 252,988INCREASE IN CRIMINAL JUSTICEESTIMATING CONFERENCE INMATEPOPULATION 806814

TOTAL 2,928,511 1,402,763

EDUCATIONCommunity CoUezes

FACILITIES MATCHING PROGRAM 8,803,228HIGHDEMAND - RETURN ON INVESTMENT 10,000,000INFORMATION TECHNOLOGY ENHANCEMENT GRANT 1,992,010LAKESUMTERTECHNOLOGY 250,000LIBRARY AUTOMATION SYSTEMUPGRADE 2,000,000PROGRAM CHALLENGE GRANTS 7,046772

TOTAL 26,100,000 3,992,010

Page 16


GENERALDEPT ISSVETITLE REVENUE TRVSTFUNDS

Public SchoolsADDITIONAL FUNDS 900,000AFTERSCHOOL ACADEMIC ENRICHMERNT PROGRAM - DADECOUNTY 125,000AFTERSCHOOL TUTORAL PROGRAM - BROWARD COUNTY 150,000AMER-I-CAN MENTORING PROGRAM 150,000ARTSFORA COMPLETE EDUCATION 200,000BAYHIGHSCHOOL REGIONAL ACADEMIES 300,000BIGBROTHERS-BIG SISTERS 1,000,000BIGBROTHERS-BIG SISTERS 1,000,000BOYSANDGIRLSCLUBS 2,000,000BROOKSVILLE ELEMENTARY SCHOOL - SAFEANDSECURE SCHOOL 80,000CENTER FORINFANT CHILDSCHOOL OUTREACH PROGRAM 300,000COLLEGE FASTSTART 1,000,000COMMUNITIES IN SCHOOLS 1,000,000DATAADMINISTRATION 100,000DIRECTINSTRUCTION 1,731,428DREAMS AREFREE 510,000EARLY HIGHTECHNOLOGY EDUCATION INTERVENTION INITIATIVE 150,000EXPEDITED GRADING OFPERFORMANCE ITEMS 4,800,000FLORIDA CHANNEL - PANHANDLE AREAEDUCATION CONSORTIUM!(PAEC) 1,500,000FLORIDA HOLOCAUST MUSEUM 250,000FLORIDA MENTORTEACHER PROGRAM 1,050,000FLORIDA STATEUNIVERSITYIRINGLING CENTERFORCREATIVETHOUGHT ANDTEACHER EDUCATION 1,400,000FLORIDA YOUTHCHALLENGE - COMPUTER EDUCATION LABFUNDING 355,368GOVERNOR'S MENTORING INITIATIVE 1,250,000GRANTS TO LOWPERFORMING SCHOOLS 5,000,000HANDS IN ACTION· FAMILY, SCHOOL ANDFRIENDS PROGRAM 200,000INSTRUCTIONAL MATERIALS INNOVATION 250,000JASONPROJECT- MANATEE 100,000LANDACQUISmON ANDFACILmES ADVISORY BOARD 250,000LANGUAGE IMMERSION PILOTPROGRAM 600,000GRANTS 3,000,000LEARNING FORLIFE,INC. 1,500,000MIAMI-DADE COUNTY PUBLIC SCHOOLS TECHNOLOGY DEPARTMENT 1,048,204MIDDLE SCHOOL SUMMIT 100,000PASSPROJECT- BESTPRACTICES 1,000,000PREPARATION FORADVANCED COURSES ANDCOLLEGE READINESS 5,000,000SCHULTZ CENTERFORTEACHING ANDLEADERSHIP 1,250,000SEATREK 900,000TAKESTOCKIN CHILDREN 3,000,000TAKESTOCKIN CIDLDREN 1,300,000TECHNOLOGY REVIEW GROUP(TRG)FUNDING INmATIVES 10,000,000THEFAMILY LITERACY ANDREADING EXCELLENCE (FLARE)CENTER 3,000,000THERAPEUTIC EARLYCHILDHOOD ANDELEMENTARY SEVERELYEMOTIONALLY DISTURBED (SED)CENTER 600,000TRUANCY INTERVENTION PROGRAM - HILLSBOROUGH 350,000VISIONSCREENING 1,000,000YOUTH CRIMEWATCH 250,000

TOTAL 3,200,000 57,800,000

State Vulversltv SvstemADDmONAL LIBRARY RESOURCES 6,663,166CAPITAL IMPROVEMENT PLAN 73,099,797CHALLENGE GRANTS PROGRAMS 10,655,175CHILDANDINFANT DEVELOPMENT CENTER 300,000EDUCATION CAPITAL PROJECTS 30,941,120EQUIPMENT UPGRADE - NORTHFLORIDA RESEARCH & EDUCATIONCENTER - IFAS 200,000FEASmILYSTUDYFORA "3 PLUS I"TEACHEREDUCATION DEGREEPROGRAM - UNIVERSITY OF CENTRAL FLORIDA 75,000FUNDSHIFT:NON-RECURRING CHALLENGE GRANTS 11,375,000INSTRUCTIONAL RESOURCES STUDY· FACULTY PRODUCTIVITY STUDY 150,000RESEARCH CORRIDORSIECONOMIC DEVELOPMENT (1-4) 5,000,000SCHOOL OFCHIROPRACTIC MEDICINE - FLORIDA STATEUNIVERSITY 1,500,000UNIVERSITY OFSOUTHFLORIDA FAMILY PRACTICE CENTER 500000

TOTAL 50041120 90418138

Page 17



Education/OtllerDEBTSERVICE 706,510,000EDUCATION CAPITAL PROJECTS 39,745,988 704,490,000FLORIDA'S BRIGHTFUTURES SCHOLARSHIP PROGRAM 4,600,000MAINTENANCE ANDREPAIR 230,310,000MEDICAL TRAINING ANDSIMULATION LAB 500,000PUBLICSTIJDENT ASSISTANCE GRANT 38,831,960READING FORBLINDANDDYSLEXIC - BLINDSERVICES 750,000

TOTAL 40,995,988 1,684,741,960

WORKFORCE ADMlNlSTRATIONIVOCATIONAL REHABILlTATIONIBLlNDSERVICESCENTERS FOR INDEPENDENT LIVING 400,000DAYTONA BEACH VOCATIONAL PILOTPROJECT 400,000FLORIDA ALLIANCE FORASSISTlVE SERVICES ANDTECHNOLOGY 400000

TOTAL 1,200,000

TRANSPORTATIONCODECORRECTIONS 260,000MAINTENANCE ANDREPAIR 11,541,034OFFICESPACE 1,750,000TRANSFER TO STATETRANSPORTATION TRUSTFUND 86,428,966TRANSPORTATION WORK. PROGRAM 4853293121

TOTAL 86,428,966 4,866,844,155

FLORIDADEPARTMENTOF LAW ENFORCEMENTASSISTANCE TOLOCALLAWENFORCEMENT 160,000FACILITY RENTANDRELOCATION EXPENSES FORJACKSONVILLE ANDMIAMIREGIONAL OPERATION CENTERS 93,846INTEGRATED CRIMINAL mSTORYSYSTEM 1.266000

TOTAL 1,519,846

FISH & WILDLIFE CONSERVATIONCOMMISSIONADDmONAL LAWENFORCEMENT OFFICERS FORENHANCED MANATEEPROTECTION 2,000,000AGENCY NETWORK. INFRASTRUCTURE 817,350CHOCTAWATCHEE BAYSTUDY- FISHKILLS 200,000CODECORRECTIONS 1,230,400DERELICT VESSEL REMOVAL PROGRAM 750,000ENVIRONMENTAL PROJECTS 1,150,000FISHERIES STOCKASSESSMENT ENHANCEMENT 200,000FLORIDA MARINE RESEARCH INSTITUTE REDTIDERESEARCH 1,000,000INCREASE IN MARINE RESEARCH GRANTS 150,000INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT 18,600LAKERESTORATION PROJECTS 5,800,000LANDACQUlsmON 600,000 6,250,000LANDMANAGEMENT EOUIPMENT FORMmGATION PARK. OPERATIONS 18,400MITIGATION PARK. IMPROVEMENTS 184,500PIERFISHINGACCESS 68,000REDTIDE RESEARCH -MOTEMARINE LABORATORY 1,000,000SEAGRASS RESTORATION TECHNOLOGY 350,000SHARKSAWFISH RESEARCH - MOTEMARINE LABORATORY 125,000SPECIAL PURPOSE 2,910,000 1,634,118STOCKENHANCEMENT - MOTEMARINE LABORATORY 350,000

STOCKENHANCEMENT RESEARCH FACILITY REPAIRS - PORT MANATEE 285,000SUPPORT FACILmES 1300000 185955

TOTAL 6,810,000 21,767,323

GOVERNORBUSINESS EXPANSION, RETENTION ANDRECRUITMENT 1,000,000COMMUNITIES WITHSPECIAL NEEDS 3,040,198 6,000,000ECONOMIC DEVELOPMENT TOOLS 29,175,000 6,075,000GRANTS ANDAIDS- FIXEDCAPITAL OUTLAY 22,100,000 20,000,000INDUSTRIES CRITICAL TO FLORIDA'S ECONOMY 4,191,121LOCAL ECONOMIC DEVELOPMENT INmATIVES 13,245,400MONITOR PERFORMANCE OFCONTRACTS 250,000OUTSIDE LEGALCOUNSEL 225,000TRANSFER TO ECONOMIC DEVELOPMENT TRUSTFUNDFROMBROWNFIELD PROPERTY OWNERSHIP CLEARANCE ASSISTANCEREVOLVING LOANTRUSTFUND 600,000TRANSFER TO THEDEPARTMENT OF STATEFOR INTERNATIONALOFFICE ACTIVITIES 683212

TOTAL 72,751,719 33,833,212

Page 18

NONRECURRINGAPPROPRIATIONS FY 2001·02

GENERALDEPT ISSUE TITLE REVENUE TRUSTFUNDS

HEALTHABSTINENCE EDUCATION PROGRAM 4,000,000BAKERCOMMUNITY HOSPITAL PROJECT 250,000BORINOUEN HEALTH CARECENTER· DADE 230,210CHILDPROTECTION TEAMTELEMEDICINE NETWORK 1,000,000COMMUNITY MEDICAL CARECENTER 250,000COMMUNITY OUTREAClllPREVENTIVE HEALTH CENTER· CFCC•MARlON 500,000DOVERCOMMUNITY HEALTH CENTER· HILLSBOROUGH 640,000EARLYINTERVENTION PROGRAM 1,800,000ESCAMBIA COMMUNITY CLINIC 850,000EXPANSION OFPRIMARY CARESERVICES 500,000GIFFORD HEALTH CENTER BUILDING PROJECT 500,000INFORMATION SYSTEMS INFRASTRUCTURE 5,400,000INTEGRATED HEALTH INFORMATION SYSTEMS 3,465,019INTEGRATED HEALTHPROGRAM· HILLSBOROUGH, BREVARD,ESCAMBIA, DADE,MONROE 1,750,000JACKSONVILLE COMMUNITY HEALTHCENTER· PLANNING 200,000KIDCARE OUTREACH 2,720,000LAKELAND VOLUNTEERS IN MEDICINE CLINIC 500,000MEDICAL QUALITY ASSURANCE ELECTRONIC LICENSE RENEWAL 1,900,000NORTHWEST FLORIDA COMMUNITY HOSPITAL - CHIPLEY 350,000

PARTNERSHIP FORHEALTHY COMMUNITIES INC.IN ESCAMBIA COUNTY 50,000PLANNING ANDCONSTRUCTION OFREPLACEMENT FACILITY· MADISONHOSPITAL 1,300,000POLICEDEFIBRILLATORS· CITYOF SUNNY ISLESBEACH 100,000PRIMARYCARESERVICES·HOLLYWOOD AREA 100,000PRIMARY CARESERVICES·MIRAMAR AREA 100,000RURALHEALTH NETWORK OFMONROE COUNTY 50,000RURALHOSPITALS· STATEWIDE 7,000,000SANTAROSACOMMUNITY CLINIC 100,000SPECIALNEEDSEVACUATION SHELTER· ARC· ST. JOHNS 270,000SPECIAL PURPOSE 4,616,000TAFTANDZELLWOOD HEALTH FACILITIES 150,000TOBACCO USEREDUCTION 39,100,000TRANSFER OFTANFFUNDED EPILEPSY PROGRAM TO NONRECURRING 300,000TRANSFER OFTANFFUNDED PUBLICASSISTANCE ELIGIBILITYPROGRAM TO NONRECURRING 425,180TRANSFER OF TANFFUNDED TEENAGE PREGNANCY PROGRAM TONONRECURRING 1,500,000WOMEN ANDHEARTDISEASE TASKFORCE(SB352) 100,000WOMEN, INFANTS ANDCHILDREN (WIC)NETWORK CONSOLIDATION 1,015,863

TOTAL 11,550,210 71,532,062

HIGHWAY SAFETY & MOTOR VEHICLESANNUALlZATION OFAUTOMATED TRAFFIC LAWENFORCEMENTACTIVITIES 6,037,150ENERGY CONSERVATION EOUIPMENT GRANT 900,000FEDERAL, STATEANDPRIVATE ENTITYGRANTS 808,010FUNDSHIFTFROMGENERAL REVENUE TOOPERATING TRUSTFUND (6,600,000)FUNDSHIFTTO OPERATING TRUSTFUNDFROMGENERAL REVENUEFUND 6,600,000JOINTDISPATCH CENTER 500,000MAINTENANCE ANDREPAIR 500,000MOTORIST SERVICES DISKSTORAGE UPGRADE 360,000OFFICESPACE 7,659,904PHOTOPROCESSER EQUIPMENT GRANT 95,000PROVIDE TROOPER OVERTIME PAY 2,000,000 520,375PURCHASE OF EQUIPMENT FORTHE FLORIDA HIGHWAY PATROL FROMFEDERAL FORFEITURE FUNDS 93,087TAXCOLLECTOR EQUIPMENT AND REPLACEMENT CONTINUATIONCOSTS 870,000UNIFORM TRAFFIC CITATION ACCOUNTING SYSTEM 900,000UPGRADE DEPARTMENT DISASTER RECOVERY SYSTEM 2104,782

TOTAL 4600000 27.948.308

Page 19



INSURANCECOMSCOPE PROJECTIWORKERS COMPENSATION RESEARCH INSTITUTE 190,000CONTINUE TRANSITION OF COREBUSINESS PROCESSES TO AUTOMATEDDOCUMENT MANAGEMENT SYSTEMS 2,487,347DEVELOPMENT OF MODELFORDETERMINING HURRICANE RISKSANDPROJECTED LOSSES 962,000HOLOCAUST VICTIMS INSURANCE CLAIMS ASSISTANCE TOSURVIVORS,DESCENDANTS AND/OR HEIRS 500,000IMPROVE EFFICIENCY ANDACCURACY IN ANALYSIS OF FIRESCENESAMPLES 200,000MAINTENANCE ANDREPAIR 59,990REPLACEMENT OFTELEPHONE SYSTEM 787,506WEB-ENABLED DATACOLLECTION APPLICATIONS 2330750

TOTAL 7,517,593

JUSTICE ADMINISTRATIONCOMMISSIONMAXIMIZE USEOF INDIGENT CRIMINAL DEFENSE TRUSTFUNDSFOROPERATING EXPENDITURES 496,442MAXIMIZE USEOF TRUSTFUNDREVENUES FOROPERATINGEXPENDITURES 2,175,896PUBLIC DEFENDER OPERATIONS -INCREASETRUSTFUNDAUTHORITY 16,465REAPPROVAL OFGRANTFUNDING 6,500REAPPROVALOFJUVENILE JUSTICE GRANT 76,995REPLACEMENT EOUIPMENT 3,000REPLACEMENT EQUIPMENT - LAWLIBRARY 1,938WORKLOAD FORPLANNING ANDBUDGETING DUTIES 4,561

TOTAL 9,499 2,772,298

LEGAL AFFAIRSCRIMINAL JUSTICEANDVICTIMSERVICES WORKLOAD 17,725INCREASED CASELOAD 163683

TOTAL 163,683 17,725

LEGISLATUREFEFPREVIEWTASKFORCE 500,000INTERNET TRAINING PUBLICOFFICIALS 100,000STATETAXREFORM TASKFORCE 500000

TOTAl 1,100,000

WTTERYLOTTERY INFORMATION TECHNOLOGY ISSUE 150,983SETTLEMENT FOR 1-900LAWSUIT 850,000TRANSFER EXCESS ADMINISTRATIVE FUNDSTOTHEEDUCATIONALENHANCEMENT TRUSTFUND 20000000

TOTAL 21,000,983

MILITARYAFFAIRSACCOUNTING SUPPORTFORFEDERAL COOPERATIVE AGREEMENTS 13,809ALIGN EXPENDITURES WITHCORRECT CATEGORY 4,300,000INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT 73,950MAINTENANCE ANDREPAIR 2,000,000NATIONAL GUARD COUNTERDRUG OPERATIONS 798,000REPLACEMENT EOUIPMENT 100,000YOUTHCHALLENGE CADRE 18,412YOUTH CHALLENGE PROGRAM 13809

TOTAL 2,000,000 5,317,980

PAROLE COMMISSIONELIMINATION OFFIELDOFFICELEASESANDCO-LOCATION OF FIELDSTAFFWITHTHEDEPARTMENT OF CORRECT 23303

TOTAL 23,303

PUBLIC SERVICECOMMISSIONCONTINUATION OF ENERGY 2020STUDYCOMMISSION 125,000TRANSFER TO THEDEPARTMENT OF CHILDREN ANDFAMILIES FORINCREASING LIFELINE PARTICIPATION 500000

TOTAL 625,000

REVENUECHILDSUPPORTAUTOMATED MANAGEMENT SYSTEM (CAMS) 1,283,150 2,490,819ENHANCEMENTS TO IN-DEPTH STUDYPROCESS 328,050INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT 533,568SOFTWARE LICENSES ANDMAINTENANCE - REVENUE MANAGEMENTINFORMATION CENTER(RMIC) 1,035954

TOTAL 1,283,150 4,388,391

Page 20


GENERALDEPT ISSUETlTLE REVENUE TRUSTFUNDS

STATEADJUSlMENTFORSTATEAIDTO LIBRARIES 1,000,000AUTOMATION OFRECORDS MANAGEMENT DATASYSTEM 45,000CENTRAL FLORIDAFOLKLIFE PROJECT 75,000CONTINUATION OF INTERNATIONAL PROGRAMS 683,212CULTURAL ENDOWMENT PROGRAM 1,440,000CULTURAL PROJECTS 2,008,000ELECTRONIC DOCUMENT MANAGEMENT SYSTEM UPGRADE 1,432,190ELECTRONIC HISTORY PRESERVATION ANDACCESS 77,122FREETRADEOF THEAMERICAS (FTAA)AGREEMENTISECRETARJAT 200,000GRANTS ANDAIDS· FIXEDCAPITAL OUTLAY 39,573,235HEMISPHERE SUMMITON FREETRADE 350,000HISTORIC PENSACOLA PROJECTS 2,650,000HISTORICAL PROJECTS 480,000IMPROVED INFORMATION ACCESS 62,500INCREASE FUNDING FORHISTORIC MUSEUM GRANTS PROGRAM 500,000LIBRARY COOPERATIVE GRANTPROGRAM 1,200,000LffiRARYPROJECTS 200,000LITERACY GRANTS 250,000NEWINTERNATIONAL PROGRAMS 570,000NOTARY SIGNATURE VERIFICATION 200,000REENGINEERING FLORIDA'S ELECTION PROGRAM 20,000,000REPLACEMENT EQUIPMENT 41,000REPLACEMENT INFORMATION TECHNOLOGY EQUIPMENT 40,000SPECIALPURPOSE 400,000 2,600000TRANSFER RINGLING TO FSU 2,256646UPGRADE MUSEUM SECURlTYIEXHIBIT AREA 590,000

TOTAL 71,611,135 7,311670

STATECOURTSYSTEMBUILDING, FACILITIES MAINTENANCE, ANDOPERATIONAL UPKEEP 658,580CERTIFICATION OFADDITIONAL JUDGESHIPS 371,538COURTSUPPORTSTAFFANDOPERATIONS 77,366GUARDIAN AD LITEM 127,708SAFESTARTPROGRAM 11THJUDICIAL CIRCUIT 335000

TOTAL 1,135,191 335,000

VETERANS AFFAIRSDISTRIBUTED COMPUTER SYSTEMS HARDWAREREPLACEMENTSIUPGRADES PROJECT 50,000FLORIDAWORLDWARII MEMORIAL TRUSTFUND· SPENDINGAUTHORITY 2,000,000INCREASED CAPACITY 4,000,000 7,561,594JACKSONVILLE VETERANS' HOMELESS· EMPLOYMENT ANDTRAININGPROGRAM 200,000MAlNTENANCE ANDREPAIR 742022

TOTAL 4,250,000 10,303616

AGENCYFOR WORKFORCE INNOVATIONHOMEINSTRUCTION PROGRAM FORPRESCHOOL YOUNGSTERS 850,000TRANSFERWELFARE TRANSITION CONTRACTING FROMTHEDEPARlMENT OFMANAGEMENT SERVICES 60000000

TOTAL 60,850000

GENERALREVENUE TRUSTFUNDS

TOTALS 576796419 8601713639

Page 21

VETO LIST FY 2001-02

Line Item Title Recurring Non- Trustor Bill # GR Recurring GR

ADMINISTERED FUNDS2110 ADMIN Council of State Gov'ts Dues 223,882

AGRICULTURE AND CONSUMER SERVICES

1394A A2ric Aid To Local Governments - Hernando County - Southern Pine Beetle Relie 132,500

1434A Aerie Blind MOSQuitos 350,000

1461 Agric Barnabas Food Distribution 50,000

1461 A2ric South Florida Food Recovery, Inc. 150,000

Fixed Capital Outlay - Additions And Replacement, Pompano State Fanners1464C Agric Market - DMS Mgd 500,000

Fixed Capital Outlay - Additions And Renovations Plant City State Farmers'1464D Azric Market - DMS M2d 100,000

1464E Allric Okalossa Reaional Allricultural Facility 350,000

1464E Agric Rodeo Grounds Improvements/Hendry 112,500

1464E A2ric Wakulla Expo 200,000

1471 A2ric Indian River Aquaculture Extension Program 100,000

1471 A2ric Mote Marine Sturaeon 500,000

1471 Agric Genetic Study of Shrimp 198,000

1471 A2ric Freshwater Shrimp Production 152,811

1484A A2ric Fixed Capital Outlay - New Animal Hospital - Gainesville, Florida 100,000

Total Department of Agriculture and Consumer Services - 2,145,811 850,000

< ,"

" BUSUmSS.ANJ)·.PRQFESSIONAl..·BEGULATION " > ", ,"',

2301B DBPR Special Categories- Florida Tobacco Pilot- Enforcement 4,587,393

'.'.CHILDBEN'AN'D,PAMlLIES , ....... ,.

327A DCF Broward Shared Database • Broward 100,000

327A DCF Healthier Communities Initiatives- Broward 150,000

349 DCF ~uniorService Leazue "Kids Bridee" Project. Duval 100,000

349 DCF Emerald Coast Children's Advocacy Center » Okaloosa 515,465

349 DCF Early Permanency Planning • Hillsborough 210,000

350E DCF Children's Advocacy Center- Oranze County 200,000

350E DCF Manatee Children's Services Group Home Project 1,000,000

350E DCF Manatee County Nursery School 450,000

350E DCF Haven for Children, Inc. in Brevard County 75,000

362A DCF Center for Children and Families 100,000

362A DCF Child Abuse Proiecr- Palm Beach County 300,000

362A DCF Family Access Center in Pasco County 125,000

379A DCF HARC Tampa Day Program Facility - Hillsborough 500,000

379A DCF Best Buddies High Schools, Colleges, and Citizens • Dade 200,000

379A DCF Davstar Adult Day Training Center Pilot • Clay 1,500,000

379A DCF Group homes for individuals w disabilities!construction funds in Pasco Coun ty 500,000

393 DCF Best Buddies, Florida - Statewide 200,000

394 DCF Independent Livina for Retarded Adults - Marion County 50,000

399A DCF Transfer to Cor Privatization Comlre DeSoto Sexual Violent Predator facili 10,000

402A DCF New Horizons of Treasure Coast - Indigent Drug Program • Palm Beach 200,000

402A DCF Fellowship House Comprehensive Service Improvement - Dade 448,250

403 DCF Children's Medical Director - New Horizons Treasure Coast 100,000

403 DCF IMPACT Community Services • Broward 1,429,353

414 DCF 3% pay adjust salary related m2t contract col incrs for S Florida State Hospita 540,000

431A DCF Village Adolescent Treatment Program for Dually Diagnosed Girls • Dade 500,000

431B DCF Human Services Associates - Orange 422,000

431B DCF Crawford/Monarch Houses - Broward 131,000

442 DCF Local Coalitions for the Homeless 4,822,668

443 DCF Opening Doors (Abriendo Puenas) in Dade County 25,000

Total Department of Children and Family Services 8,798,133 4,605,603 1,500,000

Page 22



COMMUNITY AFFAIRS1520 DCA N.E. FL RPC - RegionalWeb BasedData Center 250,000

1522 DCA Stock IslandMasterPlan 25,000

1543A DCA Red Bay Community Emeraencv Center 166,000

1543A DCA Choctaw BeachCommunity Emergency Center 166,000

1543A DCA Permanent ElevationlBenchmarking/Monroe 92,600

1543A DCA Radio Alert SYStem/Monroe 71,125

1543A DCA SpecialNeed ShelterGenerator/Manatee Co. 300,000

1543A DCA Emergency Operations Center /Dade 100,000

1543A DCA Okaloosa IslandPublic SafetyCenter 250,000

1543A DCA Phase Il - Underground Utilities Conv.lOranl!;e 250,000

1543A DCA Fire Truck for Graceville 135,000

1543A DCA Fairway Park Bldg/Emer. Generator/Broward 30,000

1543A DCA Emergency Operations Center / Key Biscayne 750,000

1543A DCA Pinellas Emera, ServicesTraining Complex 250,000

1543A DCA Eme11!:. Plannina Pilot Prozram - Hillsborcuah 250,000

1543A DCA Emergency Hydraulic Pumps & Generat. - Dade 38,816

1543A DCA City Facility Emerg,Enhanced PrI!;.lBroward 50,000

1543A DCA Pt. Richey City Hall Emera,Hurricane Shelter 25,000 175,000

1543A DCA Damaze Assessment Plan/Rec. SuooliesIMonroe 175,600

1543A DCA Bury Utility LinesIFlager 990,000

1543A DCA Callaway Fire Station/Bay 400,000

1543A DCA Hurricane Mitistion Comm.TraininWMonroe 50,000

1543A DCA Parker City Fire Truck 240,000

1543A DCA Firefighter Thermal Imag. Equip. Matchinl!; Gr. 360,953

1543A DCA Emerl!;ency MobileCommand Center/Dade 161,204

1543A DCA Reaional Community Evac.Shelter/Marion 1,014,574

1597B DCA City of South Miami-Housing 300,000

1597B DCA Empowerment ZonelMiami-Dade 1,000,000

1597B DCA Tampa-Hillsborough Urban LeagueHQ Tr, Cent. 500,000

1597B DCA Admin. & Community Trainina Bldg.lBroward 200,000

1597B DCA Art & Cultural Center for At RiskKids and Sens. 50,000

1597B DCA Homestead Fiber Optic Network 100,000

1597B DCA Habitat for Humanity/Aff Housing Dev.lMonroe 100,000

1597B DCA Telework Tampa Bav 350,000

1597B DCA Bird Road Neighb, IIICult. Redevelopment/Dade 525,000

1597B DCA Red Cross Center- Dade 25,000

1597B DCA Naples PreserveEduc. and Inf. Building 50,000

1597B DCA Keeo Putnam Beautiful 25,000

1597B DCA Community Identity Program (Visioning/Monroe) 67,500

1619A DCA Florida Electrochromic Program 1,500,0001619A DCA Rural Investment Program 1,000,0001619A DCA Investment Initiativefor EneJ1tV Technoloav 1,000,000 .1619A DCA Clean Air Cooperative - Broward 100,000

Total Department of Community Affairs - 5,449,541 8,209,831

CORImetI()NS .: ...

676A DOC Homeless Assessment Referral and Tracking (CBIR 1512) - 252,988

806A DOC Community Re-Entry Program (CBIR 1896) 250,000

806A DOC L.A.P. "LifeAfter Prison" (CBIR481) 300,000

80GA DOC C.O.U.R.T. Proiect/Cottages in the Pines (CBIR828) 100,000

809A DOC Freedom House 400,000

817A DOC Jail Diversion Initiative-VolusiaIFlagler Cnty (CBIR470) 500,000

Sec.39 DOC Automated MedicalCaseMgt SYstem 2,325,000

Total Department of Corrections 1,550,000 2,577,988 -EDUCATION ...•.... ; .. .

7A DOE Direct Instruction ReadingProgram 1,731,428

7B DOE Learning Dev. Demonstration & Evaluation Grants (Bridges Learning Svsten~) 3,000,000

Page 23


Line Item Title Recurring Non- Trustor Bill # GR Recurring GE

7B DOE Pilot Program in Mathematics in Gadsden County 280,000

7C DOE CollegeFast Start 1,000,000

7C DOE Amer-I-Can 150,000

7C DOE After SchoolTutorial in BrowardCounty 150,000

7C DOE After SchoolEnrichment Programin Dade County 125,000

7E DOE SchultzCenter for Teachingand Leadership 1,250,000

7F DOE VisionScreeningService for Pre-School Children 1,000,000

7F DOE Arts for a CompleteEducation 200,000

7F DOE Mote Marine: Jason Proiect in ManateeCounty 100,000

7F DOE FloridaHolocaustMuseum 250,000

7F DOE Early High TechnologvEducationInterventionInitiative 150,000

7F DOE BavHigh SchoolRegionalAcademies 300,000

7F DOE Rinalina Center for CreativeThouzht 1,400,000

7F DOE Hands in Action- Family, Schools andFriends 200,000

7F DOE Truancy InterventionProgram • Hillsborough 350,000

7F DOE Brooksville ElementarvSchoolSafe and SecureSchools Program 80,000

7F DOE Dreamsare Free 510,000

7F DOE Mote Marine: SeaTrek 900,000

7F DOE FloridaYouth Challenge• EducationLabFunding 355,368

7F DOE Miami-Dade County PublicSchools InstructionalTechnoloevDepartment 1,048,204

7G DOE TherapeuticEarly Childhood &: ElemSeverelyEmotionallyDisturbed Cent 600,000

17 DOE FCCT/UNF Joint UseFacility 2,000,000

17 DOE IndianRiver Com CollegeCenter for Teachina &: Learning 1,000,000

18 DOE FAU/HBOI MarineScience Partnership(p) 997,860 -18 DOE FSUEducation&:StudyCenter - Sarasota - 1,000,00018 DOE FSUNorth Additionto the Museum- Sarasota - 6,000,000

18 DOE UF - Whitney Lab 3,492,500 .18 DOE UF GeneticsInstitute 3,176,018 1,823,982

18 DOE UF - IFASAquacultureResearch&:DemonstrationFacility 4,600,000 -18 DOE UNF/Edward WatersJoint-UseFacility 2,000,000

18 DOE USFMarineScience AquaticLab(p) 1,000,000

18 DOE USFMedical SchoolOutpatient Facility - 1,000,000

18 DOE UWF Center for Fine Arts DanceStudioAddition 306,616 -23A DOE HeartlandEducationalConsortium 500,000

23A DOE LeonCounty Reimbursementfor TCClLAW EnforcementFacilityTransfe 1,000,000

23A DOE ManateeCounty EmersonPoint EnvironmentalCenter 600,00023A DOE ManateeCounty Community Hieh Schoolplanning 1,500,000

23A DOE OkaloosaCounty Ft Walton Beach HS Addition&:Renovation 3,000,000

24A DOE SUSConcurrencyProviso-Drainage ImprovementsHowserStadiumArea 3,000,000130A DOE Direct Instruction ReadinzProzram 268,572

131B DOE LearningGateway 6,000,000143 DOE FloridaSchoolBoardsAssociation 317,000143 DOE Teachscape (Sunshine StateProfessional DevelopmentNetwork) 4,000,000

143 DOE FloridaHumanitiesCouncil 275,000

143 DOE Flight to Your Future TeacherResourceand ActivityCenter 800,000

145A DOE Mote Marine• KeatinaMaritimeCenter 500,000

145A DOE Hands in Action- Familv,SchoolsandFriends 25,000

145A DOE Center for Infant Child SchoolOutreachProgram 200,000 300,000145A DOE SERISABER Youth CO-OP 500,000

145A DOE InstructionalMaterials Innovation 250,000

169A DOE Aid To LocalGovts-Grants&:Aids- PreferredTechnologyCurriculum Path~y 2,000,000

184A CommColl Special Categories - Grants And Aids- MiamiBookFair 200,000

194 SUS FSU ChiropracticMedical Education 1,000,000194 SUS Harbour BranchMarineScience 950,000

194 SUS Center for AdvancedPower Systems.FSU 500,000

194 SUS HaasCenter for Business Research - UWF 350,000

194 SUS InformationScience &:Technclozv- UCF 2,500,000

Page 24

VETO LIST FY 2001·02


194 SUS Urban Policy Institute - FAMU 250,000

195 SUS North Florida Researchand EducationCenter - Beefand Foraze Industries 200,000195 SUS Northwest Orange County Educationand Business Center - Apopka 100,000

198 SUS New College 1,177,500

Sec.12 DOE Panhandle Area Education Consortium 5,732,207Total Education 20,913,072 33,655,201 26,953,982

ELDERAFFAJRS487 DOEA Jewish Community Services - MiamiBeachSenior Center 227,188488 DOEA Dunedin SeniorCenter Furnishingsand Equipment - Pinellas 190,000488 DOEA Prime Time Seniorsin Dade County 25,000488 DOEA Senior Center Advocacy - Duval 60,000

488 DOEA SafeCommunitiesLifelonltMobilityCntr Elder Mobility ProieetlPalm Beac Cty 120,606488 DOEA Senior Community Outreach - Sarasota 170,000

489A DOEA RegionalSeniorResourceCenter of Manatee 2,000,000489A DOEA St.Johns County Council on A)tinlt SeniorCenter 100,000489A DOEA Alzheimer's Care Center of Titusville - Brevard 300,000489A DOEA Autumn House Renovation in OkaloosaCounty 250,000

Total Deoartment of Elder Mfairs 482,188 960,606 2,000,000

.......... .•••• ENVIJl()N'MENTAL·PRolECTION .

1724 DEP Hutchinson IslandBeachRenourishment 81,0001724 DEP St. Lucie Inlet Mana!!:ement Plan 115,000

Special Categories - TransferInstitute Of FoodAndAgriculture Sciences (IFAS)-1740C DEP Florida Lakewatch/Project Coast 400,0001741 DEP SpecialCategories- WetlandsProtection 100,0001748 DEP BavsideWater Treatment Plant 75,0001748 DEP City of ClearwaterStevensonCreek Estuarv 1,000,0001748 DEP Curiosity Creek Watershed 500,0001748 DEP East Pass- Restoration, BayCounty 500,0001748 DEP Edin Parkwav (SR85)StormwaterImprovements 40,0001748 DEP EmergencyGenerator WinsonWaterPlant 200,0001748 DEP Four "4" Comers DrainageImprovements 500,0001748 DEP Funding for Non-FunctionalSepticTanks - AnastasiaIsland 800,0001748 DEP Fundina for Non-FunctionalSepticTanks -Ponte Vedra 800,0001748 DEP Gator Sloum WatershedEnhancementand Management 1,000,000

Human and AnimalHealth Ill:Effectsfrom PersistentToxic AlgaeBloomsin Ithe1748 DEP Harris Chain of Lakes· travel expenses 45,0001748 DEP Implementation of BMP'sfor water conservationat USF GolfCourse 500,0001748 DEP LoxahatcheeRiver PreservationInitiative 1,000,0001748 DEP Moore Haven, Ranch LakesEstates,Stormwater 200,0001748 DEP Phillippi Creek SepticTank Replacement Project 500,0001748 DEP SepticTank Impactsin CoastalZones 80,0001748 DEP St. Andrews BayStrategicManagement Plan 300,0001748 DEP Stone IslandCentral SewerSystemExpansion 879,5701748 DEP Upper Lake Toho Restoration 2,000,0001748 DEP Welaka WasteWater 200,0001748 DEP WinsbefltFarmsWetlands 750,0001748 DEP West St. AultUStine Stormwaterand SewerRenovations 250,0001748 DEP Unit 6 SeoticTank Elimination- City of Palm Bav 750,0001748 DEP Potable Water Improvements- Madison 100,0001748 DEP Water Quality and Fire HydrantlGPS Project - Broward 100,4001748 DEP North LaBelle Water and SewerImprovements 200,0001748 DEP BiaTree StormwaterTreatment Facility- Volusia 300,000

1748 DEP City of South Davtona- NovalReed Canal BasinStormwater Facility - Volw a 400,0001748 DEP East Miramar MasterDrainageStudy- Broward 300,0001748 DEP NW 6th Street Stormwater DrainageProject - Citrus 100,0001748 DEP RurallUrban Stormwater Treatment Program - PalmBeach 200,0001748 DEP River OaksDrainageStudy - Broward 100,000

Page 25



1748 DEP StonnwaterlWastewaterModeling - Broward 149,500

1748 DEP Bil!: Escambia Creek Restoration- Escambia 300,000

1748 DEP Water Quality Analysis, LemonBay- Charlotte 75,000

1748 DEP ModernizingGovernance of WaterManagement - Broward 100,000

1748 DEP City of BlountstownSewerExpansionUpgrade 750,000

1748 DEP City of ChattahoocheeWastewaterTreatment FacilityImprovementPrograip 150,000

1748 DEP City of WestMiamiWastewaterCollectionSystem 1,000,000

1748 DEP Subsection 7 SewerReplacement andRehabilitation- Osceola 500,000

1748 DEP Reclaimed Water SystemExpansionfor the City of Fort Myers 200,000

1748 DEP HollowayIrrigationSystem sao,ooo

1749A DEP OceansEconomicImpactStudy 1,000,000

GrantsAnd Aids To LocalGovernmentsAnd NonstateEntities-FixedCapi al1755A DEP Ouday - PotableWater ResourceStudy- OkaloosaCounty 250,000

GrantsAnd AidsTo Local GovernmentsAnd NonstateEntities- FixedCapi al1755B DEP Outlay- Otimization Of Reclaimed Water To Meet Future Needs 100,000

GrantsAnd AidsTo LocalGovernmentsAnd NonstateEntities- FixedCapiiaI1755C DEP Outlay- ReclaimedWater ReuseSystemExpansion 184,135

GrantsAnd AidsTo Loca1 GovernmentsAnd Nonstate Entities- FixedCapi al1790A DEP Outlay- Florida OrganicsRecycling Center Of Excellence 1,000,000

1806 DEP FixedCapital Outlay- LandAcquisition 25,000GrantsAnd Aids To Loca1 GovernmentsAnd NonstateEntities- FixedCapi al

1814B DEP Outlay. Rodman Park 300,000 .GrantsAnd AidsTo Loca1 GovernmentsAnd Nonstate Entities- FixedCapi al

1814D DEP Outlay- SisterCreek Park 1,sao,OOO

1814E DEP CarpenterSandPinePreserve- Broward 300,000

1814E DEP FloridaOceanographicSociety- Martin 400,000 ..

1814E DEP HeritagePark Foundationin PascoCounty 100,0001814E DEP LezionWaterfront Park - Dade 600,000

Special Categories. TransferTo The Fish And WildlifeConservation1884A DEP Commission - Harbor BranchOceanographic Institiution 1,000,000

Special Categories- TransferTo FishAnd WildlifeConservation1884B DEP CommissionlDerelict Vessel Removal-PanamaCity 600,000

Total Department of Environmental Protection - 634,135 25,815,470

..... .. .mSH.ANP·\VlWI.JFECONSERVATIQN·.COMMtsSI()N .

•••••GrantsAnd Aids To Loca1 GovernmentsAnd Nonstate Entities- FixedCapi al

1923 A FWCC Outlay- Emerson Point ClassroomManateeCounty 600,000GrantsAnd AidsTo Local GovernmentsAnd NonstareEntities- FixedCapi al

1960B FWCC Outlay- DerelicitVessel Removal-PanamaCity 600,000

1968 A FWCC Special Categories- Sawgrass EnvironmentalEducation 75,000

GrantsAnd Aids To Loca1 GovernmentsAnd Nonstate Entities- FixedCapi al1976A FWCC Outlay- WildlifeHospital-WildlifeSanctuarY Of Northwest Florida 53,000

1988 A FWCC FixedCapitalOutlay - FishHatchery At Rodman Dam 800,0001988B FWCC FixedCapitalOutlay - Rodman- BoatRamp And Parkinl1: sao,ooo1998 FWCC SharkSawfish Research -MoteMarine 125,000

2005A FWCC Special Categories- Choctawhatchee BayStudy. FishKills 200,000GrantsAnd Aids To Loca1 GovernmentsAnd Nonstate Entities- FixedCapi al

2005D FWCC Outlav• Harbor BranchOceanographic Institution 1,000,000Total Fish lieWildlife Conservation Commission . 1,900,000 2,053,000

. " . GOVERNOR'S OFFICE .....••••

i ...

2365 OTTED PerineCutler-Ridge 30,000

2366 OTI'ED EnterpriseFlorida - SpaceProl!:rams Officefor the SpaceIndustry Committe. . 100,0002367A OTTED BeaverStreetEnterpriseCenter 200,0002367A OTTED OutbackBowl 200,0002367A OTTED Toyota Gator Bowl 200,000

2367A OTTED Sunshine Football Classic 200,000

2367A OTTED Fla.SportsHall of Fameand Museumof Fla. SPOrts History 250,000

2367A OTTED Niceville - Valparaiso-Bay Chamberof Commerce 150,000

Page 26



2367A OTTED Plant City - InternationalSoftball Federation(ISF) Stadium 700,000

2367A OTTED Outreach LearningCenter ParkingFacility (Planning) 200,000

2367A OTTED CDC EnterpriseZone 400,000

2367A OTTED MiamiMetro ActionPlan 250,000

2367A OTTED EnterpriseZone Grant Program 1,000,000

2367A OTTED HispanicBusiness Development 300,000

2367A OTTED RailEnhancement- TaskForceStudy- PalmBeach 100,000

2367A OTTED Vecinosen Accion• Dade 120,000

2367A OTTED VirtualNET - Dade 200,000

2367A OTTED Perrine Commercial Redevelopment Area 25,000

2367A OTTED Women'sBusiness Center- Pinellas 24,000

2367A OTTED FuturesUnlimitedImmokaleeWorkforceDemo.Project 75,000

2367A OTTED Airport IndustrialPark Upgrade- Calhoun 350,000

2367A OTTED Network InfrastructureUpgrade• Lee 26,400

2367A OTTED Car Control ClinicPilot Program-Palm BchlBrow./Miami-Dade 100,000

2367A OTTED Airport IndustrialPark West· St. Lucie 2,000,000

2367A OTTED CommercePark & AviationComplexInfrastructure- Seminole 750,000

2367A OTTED Port Brownfield Assessment/Clean Up - Hillsborough 500,000

2367A OTTED FloridaCitrus SPOrts Association, Inc. 200,000

2367A OTTED OrangeBowlCommittee,Inc. 200,000

2367A OTTED LaBelle Airport EconomicDevelopmentProject 100,000

2367A OTTED FloridaManufacturing TechnologvCenter 200,000

2368 OTTED Defense Infrastructure· HomesteadPROVISO 857,190

2368 OTTED Defense Infrastructure- SR 123PROVISO 2,500,000Total Executive Office of the Governor . 12,507,590 -

.:•••••••

••.< .;.. .... HEALTH ..... ..

506 DOH Aid To loca1 Govs-Comrmmitv H1thInitiativesITelemedicine/Tampa Gene-at) 150,000510 DOH Enhancementof trafficlawand substanceabuseeducationcourses 1,620,000

510 DOH FairchildTropicalGarden 177,000

520 DOH ColposcopyContract· AlachuaCounty Health Department 22,140

520 DOH Northeast Florida Planned Parenthood - Duval 115,759524 DOH PlannedParenthoodContracts in Collier and Sarasota 187,084527 DOH MidwiferyContracts- Universityof Florida • Alachua 70,000527 DOH MidwiferyContracts· Universityof South Florida - Hillsborough 80,000

534A DOH Soecial Cateaories• KidneyDisease Program - 200,000577A DOH Rural MidwiferyService - Madison 50,000577A DOH HospiceFoundationOf America - Dade 350,000577A DOH KidneyDisaease Program • Statewide 25,000577A DOH New Horizons FamilyIntervention/ SuPPOrt Program- Dade Co. 50,000577A DOH IsabelCollierReadPrenatalCare Clinic 300,000577A DOH Gem And End OfLifeCare Project • Mt. Sinai • Dade 100,000577A DOH RuralPerinatalCare, Social Worker - Full Circle - Madison 250,000577A DOH ManateeRural Health Services-Dental Program 200,000577A DOH ManateeRural Health Services-PrescriptionDrugs 500,000577A DOH ManateeRural Health Services-Obstetrics 320,000577A DOH MediMinderProgram- Edward WatersCollese - Duval 220,000

577A DOH PreventionAnd Intervention Center - RiverRegionHuman Services • Duva 250,000

577A DOH PoliceDefibrillators- City Of Sunny IslesBeach • Dade 100,000

577A DOH Partnershipfor Healthy CommunitiesInc. in Escambia County 50,000580B DOH Community OutreachPrevention Center in Marion County 500,000

580B DOH Special NeedsEvacuationShelter- ARC • St.Johns 270,000580B DOH Northwest Florida CommunityHospital- Chipley - Washington 350,000580B DOH lJacksonville CommunityHealth Center'- Planning - Duval 200,000

580B DOH BakerCommunityHospitalProject in BakerCounty 250,000

580B DOH GiffordHealth Center BuildingProject in Indian RiverCounty 500,000

580B DOH Dover CommunityHealth Center - Hillsborough - 640,000580B DOH Planning& Constructionof Replacementfacility.Madison Hospital - 1,300,000592A DOH Special Categories - GrantsAnd Aids- Child AbuseProgram 190,168

Page 27



598 OOH DevelopmentalCenter for Infants and Children 250,000

598 OOH oe DimaggioChildren's Hospital- PediatricEmergencyServices - Broward 350,000

598 OOH EchocardiozraphvTelecommunications Network - U of Florida - Alachua 500,000

598 OOH Foundation For Dreams - Manatee 80,000

598 OOH SeizureDisorder Clinic - Statewide 250,000

604A OOH Special Categories- RheumaticFever 78,409

626 OOH Plant City Fire Department - 502,768Total Department of Health 4,788,560 2,220,000 4,589,768

I:IIGH'WAY sAFE'I'YANDMdTORYEHICLES2389F HWSMV New Florida Highway Patrol Academy- GadsdenCounty. DMSMgd 500,000

2424 HWSMV Special Categories- Payment To Outside Contractor 300,000

2426C HWSMV New Driver License Office• Palm BeachGardens-DMSMrd 3,246,366

24260 HWSMV New Oriver Licenses Office- Oranze County - OMSMgd 2,937,800Total Hie:hwav Safety and Motor Vehicles . . 6,984,166

..... / IT.RlTISTICE1198A 011 Eckerd Youth Academy- Replace19Vans - 446,000

1199A DJJ New Port RicheyMarineInstitute Education Center - Pasco - 500,000

1199A OJJ Eckerd Youth AcademvDorm Replacement - 580,000

1233A 011 Boys& Girls Clubs of Hernando County (CBIR404) 95,000

1233A 011 TargetedOutreach/Holly Hill (CBIR1605) 20,000

1233A 011 TargetedOutreach/Oak Hill (CBIR1818) 20,000

1233A 011 TargetedOutreach/FIae;ler(CBIR1821) 20,000

1233A D11 SantaRosa County Truancy Pick-UpProgram (CBIR 732) 50,000

1233A D11 Suspension With a Purpose (S.W.A.P.) (CBIR1961) 100,000

1233A 011 Boys& Girls Club of Citrus County, Inc (CBIR317) 200,000

1233A 011 Believe & Achieve(CBIR462) 100,000

1233A 011 CETARYProject (CBIR184) 250,000

1233A D11 HispanicAdolescents And Their Parents (HAAP) (CBIR2331) 200,000

1233A DU City ofJacksonville,Truancy Interdiction Pzm (CBIR3156) 200,0001233A 011 PalmBeachCounty Truancy Interdiction Program fl1P) (CBIR642) 250,0001233A 011 South SideBoysand Girls Club (CBIR2330) 100,000

1233A 011 ICYC (Inner City Youth Cntr] After SchoolEducation& Rec Pram (CBIR ~11) 150,0001233A D11 Proiect LIFT (CBIR1355) 50,0001233A OJJ MAD DADS of Miami-Oade, Inc (CBIR1299) 200,000

1233A D11 Boys& Girls Club/EscambiaCrv Delinquencv& Crime Prevention (CBIR 9) 18,000

1233A 011 Runawav/ Youth CrisisShelter (CBIR3178) 150,000

1233A D11 MiamiLove Youth-at-Risk (CBIR1069) 200,0001233A 011 Adult Mankind Org, Prevention/Intervention Pgm (CBIR1787) 750,000

1233A OlT Youth CO-OP (CBIR1872) 100,000

1233A 011 Enhancementof Community Policingthrough Community Schooling 100,0001233A 011 Youth Crime Prevention Initiative (CBIR2954) 50,0001233A D11 The Phoenix Proiect 75,0001233A 011 EastUnit of the Boys& Girls Club of PascoCounty 100,000

1233A D11 SABER (Spanish Am Basic Education & Rehabilitation)- Assistance to Yout 100,000

1233A OU Eckerd Youth Alternatives,Inc., Early Intervention Enhancements(Preventi n) 450,0001233A 011 SERJobs for Progress 100,0001233A 011 Boys& Girls Club of Monroe County 25,0001233A D11 Boys& Girls Club of NassauCounty 100,0001233A 011 MiamiRiversof LifelRenewinr the Vision(CBIR3266) 100,0001233A 011 Multi-Svsremic Therapy 100,0001233A 011 R.T.P.E.D.C. Computer EducationLab- Dade 149,072

1233A 011 Early Truancy Prevention Project - Lee 100,000

1233A D11 BigBrothers and BigSistersof NW Florida (CBIR399) 8,000

Page 28



1233A DJJ Volusia BRIDGES 100,000

1233A DJJ Volusia CLASS (Community Learning Alternative to School Suspension) 100,000

1233A DJJ Cross Creek Youth Commission SO,OOO

1233A DJJ Alternative Diversion and Prevention Training - Brevard- (CBIR 35) 150,000

1233A DJJ Florida Keys Juvenile Services 20,000

1233A DJJ Faith in Families/Family Focused Juvenile Drug Court Services-Escambia 150,000

1233A DJJ Monroe County Youth Center 20,000

1233A DJJ Broward T ruanev Intervention SO,OOO

1233A DJJ Qualitv life Center of Southwest Florida, Inc (CBIR 189) 100,000

1233A DJJ The Amer-I-Can Program SOC,OOO

1233A DJJ Melbourne Police Athletic League (CBIR 57) 150,000

1233A DJJ Professional Opportunities Program for Students - Orange - (CBIR 1403) 600,000

1233A DJJ Monroe County At-Risk Youth 60,000

1233A DJJ Brevard County Sheriff's Office Police Athletic League 50,000

Total Department of Juvenile Justice 6,880,072 1,526,000 -

..••••••••

.: . IAWENFORCEMENfI' .... ..• •

1274A DLE [Coconur Creek K-9 Training Field and Kennel - 35,000

1274A DLE Firearms Range and Training Area - 125,000

Total Le231 Affairs · 160,000 .

......•........ .. :. I>EPAR'tMENT.OFtHE.LQ'tJ.!.ERY ...•... ..

2578D I Lottery [Instantticket vending machine contract I 2,900,000

. .. .. Mt\NAGBMENX·SERVICES .. .....2675 A DMS Technology Review Workgroup monitoring project of RIM system 80,000

Aid To Local Governments - City Of Margate Fiber Optic Cable Expansion2686 A DMS Broward County 85,000

Aid To Local Governments - City Of Coconut Creek Fiber Connection Proj ~-2686B DMS Broward County 2SO,000

2687 DMS Enhanced 911 Program - Lafavette County 100,000

2687 DMS 911 Operations - Union County 125,000

2687 DMS 911 Addressing and Signage - Dixie County 100,000

Total Department of Manal'tement Services · 335,000 405,000

.... ... .... ... . ..'. STAIB •• . .... . ':•••

. ..2912B DOS Old Courthouse Exterior Restoration 230,000

2912B DOS Biltmore Complex in Coral Gables 250,000

2931A DOS Fort Walton Beach library Construction 200,000

2946A DOS Stnithsonian Marine Station Extension - Public Outreach & Edu 155,000

2946A DOS Islamorada Restoration of Pacific Reef lighthouse 10,000

2946A DOS Hallandale Cultural Community Center 50,000

2946A DOS South Florida Museum/Bishop Planetarium 7SO,000

2953E DOS Historic Pensacola Preservation Board Property Repairs 2,000,000

2953E DOS T.T. Wentworth State Museum & Historic Pensacola Villa~e 6SO,000Total Department of State · 4,295,000 -

STATE COURTS••

-.

2967 SCS Polk County pilot project - 285,350

2967 SCS Dade County pilot project - 4,280,250

2967 SCS Hillsborough County pilot project . 1,141,400

2969 SCS Aid To Local Governments - Grants And Aids - Article V - 10,793,268

2978A SCS Special Careeories - Grants And Aids - Court Reporter Services - 3,525,887

Sec. 31 SCS Reversion of WPB RSC and appropriation for 2nd DCA Branch Courthouse S08,593

Total State Courts - 508,59 20,026,15

Page 29



TRANSPORTATION2032 DOT Advance funds to the Santa Rosa Bridge Authority 1,400,000

2045 DOT CR 769 - Kings Highwav - DeSoto 50,000

2045 DOT CR 210/US 1 Intersection St. Johns Co. 500,000

2045 DOT Matanzas Wood Overpass - Flagler Co. 280,000

2045 DOT Interstate Connector - Alabama to Okaloosa 750,000

2045 DOT ITS System - Bav Co. 500,000

2045 DOT Wideninlt of Substandard Roads - Flagler 400,000

2045 DOT Ybor Station Intermodal Facility. Pinellas 500,000

2045 DOT Boulevard 2QOO.SR40 - Ormond Beach 400,000

2045 DOT Orlando-Sanford Airport 1,000,000

2045 DOT 1-65Hurricane Evacution Study 1,000,000

2045 DOT St. Lucie WestII-95 Interchange Completion 50,000

2045 DOT 4 Street Improvements in Davtona Beach 3,700,000

2045 DOT Ship Assemblv and New Cruise Tenninal 2,000,000

2045 DOT ITet Aircraft Maint. Hanger - Melbourne 500,000

2045 DOT Lynx Operating 1,000,000

2045 DOT Metropolitan Area Mass Transit- Miami-Dade 11,770,000

2045 DOT Trade Corridor StratelW 400,000

2045 DOT Roadwav Enhancements - Miami Beach 100,000

2045 DOT US 19 Control Access 1,739,919

2045 DOT Brooksville Downtown Traffic Pattern 1,000,000

2045 DOT East Hillsborough Aviation Improvements 967,150

2045 DOT Osceola Turnpike Access Study 1,000,000

2045 DOT SlidJ.Ave. ExtensionIVandenburr; Airport Access 500,000

2045 DOT US 17/92 from Shepard Rd. To Lake Mary Blvd. 950,000

2045 DOT US 319 from Four Points to US 98 2,500,000

2045 DOT Relocate U.S. 1 in Palm Beach Co. 100,000

2045 DOT State Road 70 7,500,000

2051 DOT Proviso- Study for Port of Palm Beach 20,000

2052 DOT Funds for a Hiah Speed Rail Commission 4,500,000

2073 DOT Reimburse Miami-Dade on behalf of City of Coral Gables for Trans Fees 269,047

Total Department of Transportation - . 47,346,116

<,' •. "'; ,'.' vETEltANSAEFAlRS666 DVA Veterans' Homeless Employment and Training Program I 200,000 I

TOTAL VETOES 43,635,907 73,681,068 154,220,881

Page 30

......r. AlrtolIngR_uIandTIXAdmInIotnlIon· 2.01 R.......SlIIion

5-JuI-2001

4:34 PMFINAL

ChapterLaw BILL# Issue Tax

2001·208 S0210 Nonl'rofit homesfor 1I1e aged Ad Valorem ('J ('J rJ rJI rJ ('j ('J ('J

2001·188 S0336 Elevatorfees Other taxes& feesPrototypebuildingInspection fees Othertaxes& feesPennilsfeesfor trainingof InspectolS Othertaxes& fees

2001-166 S0654 Pharmacists' licensureby endolSement Other taxes& feesPhannaclsts' licensureby endolSement Servicea.arges

2001-213 S0658 SurplusUnes fee Increase InsurancePremium Tax 0.1 0.2 0.2 0.2 0.3 0.4 0.2 0.2 0.2 0.2 0.4 0.4

2001-101 S0668 Enterprisezones Sales Tax -0.1 ·0.1 ('J o ('J o -0.1 -0.1 ·0.1 -0.1 ('j ('J ('J ('j -0.1 -0.1Enterprisezones CorporateIncomeTax 0 -0.1 rJ o ('J ('J 0 ·0.1 -0.1 -0.1 ('J ('J ('J ('J -0.1 -0.1

2001-214 S0784 RepealassIstivetech. devicedealerregistration 01l1er taxes& fees -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1RepealassIstivetech. davlcedealerregistration Servicea.arges rj ('J n ('J ('J ('J ('J ('J

2001-104 S0792 Increasescountyshare of Medicaid costs Medlcal-hospllal fees 10.1 13.5 10.1 13.5 14.2 14.2 14.2 14.2

VETOED S0800 Disposition of trafficfines Othertaxes& fees redirects$200,000In revenuefrom Mlaml-Dade Countyto City of Miami

2001-190 S0806 Insuranceexamination applicationfoes Other taxes& fees ('J ('J rJ ('JI (') ('J ('J ('JInsuranceexamination application fees Servicea.arges rJ o o o ('J rj ('J ('J

2001-106 S0814 Entertainment Industry Sales Tax ('J rJ ('J ('J rJ rJ rJ rJI ('J ('J ('J ('J ('J ('j o ('J

VETOED S1020 Non-advaloremassessments AdValorem

2001-270 S1030 Watertreatmentldlslrlbutlon fees Other taxes& foes

2001-271 S1092 Insurancelpubllc recordsIllegaluse Othertaxes& fees

2001·242 S1148 Costofsupervlson Othertaxes& fees, State employeehealthInsurance Othertaxes& fees

2001-285 S1172 Localgovt./healthInsJprescrlptions Othertaxes& fees

2001-45 S1202 Increasedlicensefees to AHCA Othertaxes& fees 4.3 3.9 4.3 3.91 3.5 3.9 3.5 3.9

Increased licensefees to AHCA Servicea.arges 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

2001-243 S 1260 Flnanclallnstitution certificates Othertaxes& feesFinancial Institutioncertificates Servicea.arges

2001-245 S 1366 Taxexemption for widowed/blind/disabled Ad Valorem 0 ('J 0 ('J ('J ('J ('J ('J

2001·134 S1376 Phosphogypsum stackmanagement Other taxes& fees 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6

Phosphogypsum stackmanagemant Servicea.arges 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

•• =lndetenninate • =insignificant Page31

1I__AlroctlngR_lftdTIXAcImlnIItnlIon-20" R.......S.....

5-Ju1-2001

4:34 PM

FINALChapter

Law BILL # Issue Tax

2001-275 81468 Fees for sale of surplus lands Othar taxes & faes

Faes for sale of surplus lands 8tllVica Clarges

Feas for usa of state owned lands Othar taxes & fees

Fees for usa of state ownad lands 881V1ca ClargesMunlclpal utIli1yfaes Other taxes & fees

2001-172 81524 Evarglades restoraUonpennlt procasslng Othar taxes & rees

Evarglades restoraUonpannll procasslng 88lVica Clarges

2001-119 81526 Money transmitter's code' fees Othar taxes & reas 0.3 0.4 0.3 0.41 0.4 0.4 0.4 0.4Money transmitter's code' fees 881V1ca Clarges

2001-277 81558 Heal1hcare eXamlnaUon& lleansa fees Othar taxes & fees 14.9 16 14.9 16

116 16 16 16

Heal1hcare examlnaUon & lleanse fees 8tllVica Clarges 1.1 1.2 1.1 1.2 1.2 1.2 1.2 1.2

2001-218 81564 AdoptlR8 coda/Corporata Income Tax Corporate Income Tax

2001-137 81576 Nonprofit home for aged exampUon AdValorarn o (oJ (oJrJI o (0) o (0)

2001-204 81642 Homestead exarnpUonIoutof state AdValoram

Homestaad axampUonIdlsabled p8lS0ns AdVaJorarn o (oJ o r)1 o (0) (oJ (0)

2001-193 81662 Environmental protacllon disposal ree Othar taxes & reas

2001-278 81736 Online pannllUng systarn fee Othar taxes & rees

2001-220 81872 DIslriclschooitax AdValorarn

2001-140 81878 taJacommunlcaUons S8IV1cas lax raronn Various Taxaslrevenua nautral

2001·195 81880 CorporaUonsImlscallanaous fees CorporaUonfiling feas (oJ rJ rJ (oJ rJ (oJ o (oJ

2001-279 81922 Food Inspactlon Othar taxes & fees 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

Foodpannlt Othar taxes & fees 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4

Agricultural propartylllttar containment AdValorarn 0 -1.1 0 ·1.1 -1.1 -1.1 -1.1 ·1.1

2001-196 81956 Molor vahlcla sales tax assessments 8alestax -0.4 (oJ rJ -0.4

2001-253 82000 Genaral ApproprlaUonsAcl/Tultion increases Othar taxes & fees 30.8 30.8 9.8 9.8 40.6 40.61 30.8 30.8 9.8 9.8 40.6 40.6

2001-142 82174 Insurance agenfslrees Othar taxes & fees

2001-251 82220 GovarnmentaJdala procasslng Othar taxes & reas

2001·143 HOO19 Fair Housing ActIraglslraUon fee Othar taxes & feas 0.1 0.1 0.1 0.11 0.1 0.1 0.1 0.1

Fair Housing AcVraglslraUon ree 88lVica Clarges

2001-225 H0021 Intanglbla property tax radueUon Intangibles Tax -140.6 ·171.8 ·149.5 .171.81-177.2 -177.2 ·177.2 -177.2

Tax credlVnonprofil schools Corporate Income Tax 0 -SO 0 -50 rOJ ·50 rO) -50

BolUad watar 8alesTax -0.1 -0.3 (0) (oJ o rJ -0.1 -0.3 -0.1 -0.3 (oJ (oJ o (0) ·0.1 ·0.3

2001-148 H0251 lax holiday/clothing 8alesTax -23.2 rJ -4.7 ·27.8

••=Indeterminate •=insignificant Page32

UoaunoAlflCling RMllUtllldTIllAdmlnIolnIIon-2111 RegularS-.lon

5-JuI-2001

4:34 PM

FINAL

Chapter

Law BILL # Issue Tax

tax holiday/school supplies Sales Tax -1.8 (0) -0.4 -2.2

2001-125 H0267 Juvenile Justica/cara & supervision faa other taxes & faes

2001-180 H0279 Barry C3nJnow Act other taxes & fees r) (0) r) (0)1 (0) (0) (0) (0)

2001-53 H0475 Public Health Other taxes & fees

2001-164 H0757 wracker liens Drivers' lleanses

VETOED Hl053 GolfIIcensa plate Molor vehlclellcensas

Purple Heart lleanse plale faa exemption Motor vehlclellceftS8S r) o r) (")1 r) (0) (0) (0)

Eliminate $100 airport IIcensa fee other taxes & fees -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1

$3 on 1ra1ficfines, by county ordinance Other taxes & fees

2001-155 Hl121 county tax collectorsldrive(s licenses Motor vehlclellcansas

2001-201 H1225 EZ - Comm. cont. Tax Qedlt on sales tax Sales Tax -2.2 -2.4 r) (") -0.4 -0.4 -2.8 -2.8 -2.4 -2.4 (0) (0) -0.4 -0.4 -2.8 -2.8

Rewrite EZ Jobs aedlt Sales Tax 0.8 0.8 ° ° 0.2 0.2 1 1 0.8 0.8 ° ° 0.2 0.2 1 1

Rewrite EZ jobs aedlt Corporate Income Tax 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5

Business equipment> $5,000 for credit Sales Tax 0.5 1 ° ° 0.5 1 1 1 1 1

New and expanded enterprise zones Sales Tax SeeSB 558

New and expanded enterprise zones Corporate Income Tax SeeSB 559

2001-231 H1255 Acrida Mobile Home Relocation TF Other taxes & fees 1.4 1.4 1.4 1.4\ 1.4 1.4 1.4 1.4

Acrida Mobile Home Relocation TF Service Cherges 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

2001-127 H1425 Violent Crime & Drug control Council Other taxes & fees

2001-257 H1471 Repeals beveragellcensa lransfer fee other taxes & feas 0 0 0 0 0 0 0 0

2001-50 H1573 DIssolution of marriage Other taxes & fees 3.9 3.9 5.5 5.5 9.5 9.5 3.9 3.9 5.5 5.5 9.5 9.5

DIssolution of marriage Service Charges 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

2001-234 H1853 OnsIte sewage treatment and disposal other taxes & fees

-- -- -- -- -- -- -- -m9l-~ -- -- -- -- -- -- --TOTALAllBl.lS -153.3 ·205.5 57.8 58.5 10.1 14.1 -95.4 -211.3 58.2 58.5 14.1 14.1 -88.8 -138.5

LESS: VETOES

S0800 DIsposition of lrafflc fines Other taxes & fees redlracJs$200,000 In revenue from MlamloOadeCounty to City of Miami

S 1020 Non-ad valorem assessments Ad Valorem

Hl053 Golf Ilcensa plate Motor vehlclellcansas

Purple Heart lleanse plate fee exemption Motor vehlclellcansas r) (") r) (0)1 (0) (") (0) (0)

Eliminate $100 airport Ilcensa fee Other taxes & fees -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1

$3 on 1raffic fines, by county ordinance other taxes & fees

-- -- -- -- -- -- -- -\- -- -- -- -- -- -- --TOTALAFTERVETOES -153.3 -205.5 57.9 58.7 10.1 14.1 -95.3 -133.8 -151.1 -211.3 58.3 58.7 14.1 14.1 -88.7 -138.5

TOTALAFTERVETOES 183.3 208.8 -57.8 -58.8 -10.1 -14.1 95.4 133.9 181.1 211.3 -5B.2 ·58.8 -14.1 -14.1 88.B 13B.8

••=indeterminate • =insignificant Page 33

LEGISLATION AFFECTING REVENUES FOR 2001 LEGISLATIVE REGULAR SESSION

($ MILLIONS)

----------- FY 2001-02 ------------ ------------ FY 2002-03 ------------Regular Regular

FY 1998-99 FY 1999-00 FY 2000-01 Current Session Revised Current Session RevisedActual Actual Forecast F~~!~~! Leg!~~~!~<?!! Forecast F~~!~~~! Let!~~~!~<?!! Forecast

---------- ---------- ---------- ---------- ----------

Sales taxlGR 12,717.2 13,783.8 14,065.2 14,802.9 (26.5) 14,776.4 15,802.2 (0.8) 15,801.4Beverage tax &licenses 562.0 556.6 524.9 537.4 0.0 537.4 549.7 0.0 549.7Corporate income tax 1,472.2 1,406.4 1,420.6 1,474.0 0.6 1,474.6 1,562.4 0.5 1,562.9Documentary stamp tax 479.9 453.8 428.9 423.7 0.0 423.7 449.7 0.0 449.7

Tobacco taxes 132.6 125.3 268.6 269.1 0.0 269.1 269.5 0.0 269.5Insurance premium tax 257.9 285.2 273.4 297.6 0.1 297.7 311.7 0.2 311.9Parimutuels tax 14.0 13.0 14.6 19.2 0.0 19.2 18.5 0.0 18.5Intangibles tax 751.2 578.5 656.7 675.6 (149.5) 526.1 704.7 (177.2) 527.5

Estatetax 674.1 778.7 810.6 860.2 0.0 860.2 929.8 0.0 929.8Interest earnings 216.5 230.8 302.0 260.2 0.0 260.2 270.0 0.0 270.0Driver's License Fees 62.2 63.5 63.2 60.0 0.0 60.0 63.9 0.0 63.9Medical-hospital fees 104.5 118.9 130.0 135.2 10.1 145.3 141.8 14.2 156.0

Motor vehicle impact fees 41.8 44.1 42.3 42.4 0.0 42.4 43.4 0.0 43.4Auto title &lien fees 24.3 30.3 28.1 28.5 0.0 28.5 28.9 0.0 28.9Severance tax 33.2 28.9 21.2 20.3 0.0 20.3 19.3 0.0 19.3Corporation Filing Fees 401.5 409.7 103.9 105.8 0.0 105.8 107.8 0.0 107.8

Service charges 95.4 99.9 358.8 320.8 1.9 322.7 331.3 2.0 333.3Other taxes &fees 160.8 171.9 160.8 162.7 0.0 162.7 187.3 0.0 187.3

--------- ---------- ---------- ---------- ---------- --------- -._------. ---------- ----------Total Revenue 18,201.3 19,179.3 19,673.8 20,495.6 (163.3) 20,332.3 21,791.9 (161.1) 21,630.8Less:Refunds _(~~1:_~l _(~~?:~l _(~~~:~l _(~~~:~l 0.0 _(~~~:~l J~~1:_~l 0.0 _(~~1:_~l---------- ---------.

Net General Revenue 17,879.4 18,817.1 19,307.9 20,157.1 (163.3) 19,993.8 21,450.1 (161.1) 21,289.0

Page 34

2·0ct·20019:29AM

Bills wIth SpecIal ApproprIations

Chapter Ganaral Ravanua Trull Position I

Law BILL' Illua Total Raeur. NR Total Raeur. NR

S0330 H.Lee Moffitt Cencer Center 2,500,000 2,500,0002001·186 S0336 Florida Building Coda 500,000 500,0002001-98 S0446 HomelesSlless 4,822,668 4,822,668 5,000,000 5,000,0002001-43 S0466 Public Ernplo)ment 7,400,000 7,400,000 14,000,000 14,000,0002001·212 S0638 UofMIntegratad Marine Resaarch &Educational prgm 200,000 200,0002001·104 S0792 Heallh Care Administration Agency 713,493 713,493 924,837 924,8372001-266 S0822 Govenunent AccountabHily 93,000 93,0002001-110 S0912 Crininal Rehabilitation 5,005,514 3,860,634 1,144,8802001·45 S1202 Long-tenn Cere Facilities 6,084,418 6,015,431 68,987 10,139,139 9,341,799 797,340 79.02001-134 S1376 Phosphogypsum ShIck Management 16,000,000 16,000,0002001·277 S1558 Health Care Practioner Regulation 100,000 100,000 0.52001-175 S 1672 Passport toEconomic Progress Act 3,532,500 310,000 3,222,5002001-152 H0421 Mental Health Treatment/Adults 470,000 470,0002001-73 H0563 Lawton Chiles Endo'Mllent 50,000 50,0002001-229 H0589 Local Gov't Utilities Assistance Act 500,000 500,000

H1053 Department ofTransportation 1,300,000 1,300,0002001-200 H1157 Departmant ofStetelRegistry 100,000 100,0002001-201 H1225 Economic Development 2,800,000 2,800,0002001·231 H1265 FL Mobile Home Relocation Trust Fund 500,000 500,000 500,000 500,0002001-284 H1865 JUdicial Certification 119,702 106,502 13,200 2.0

Subtotal 32,638,795 23,211,728 9,427,067 50,716,476 30,696,636 20,019,840 81.5

LESS VETOES:S0330 H.Lee Molfitt Cancer Center (2,500,000) (2,500,000)S0792 Heallh Care Administration Agency (196,000) (196,000)H1053 Department olTranspollation (1,300,000) (1,300,000)H1225 Economic Development (1,500,000) (1,500,000)

TOTAL (5,496,000) (196,00011 (5,300,000)

TOTAL AFTER VETOES 27,142,795 23,015,728 4,127,067 50,716,476 30,696,636 20,019,840 92.0

2001-271 S10922001·137 S15762001·148 H02512001-149 H02772001-153 H04892001-256 H1221

FY2000-01

Insurancen'ublie Records Illegal UseAd Valorem Tax AdministrationFL Residents Tax ReliefActSchoolsiAttandancell.eamfare ProgramFL High-Speed Rail AulhorityWater ResourcesTOTAL FY 2000·01

Genenl Ravanua Trull POlltlonl

Total Raour. NR Total Racur. NR100,000 100,000 0.5

100,000 100,000200,000 200,000

251,000 251,0004,500,000 4,500,000

1,000,000 1,000,0001,300,000 1,300,000 4,851,000 100,000 4,751,000 0.5

Page35

TAX DOLLAR SPENDING PER CAPITA INDEX(in dollars and cents prior to Governor's vetoes-FY 2000-01 adjusted for 2001-02 rebasing)

Federal Funds State Funds All Funds

FY 2000-01 Per Capita SpendingFY 2001-02 Per Capita Spending

Education

Health & Human Services

Criminal Justice

Nat Resources/Growth Management

Gen Gov't/Economic Development

,Transportation

Pensions

TOTAL

Population Estimate 4/1/2001

Population Estimate 4/1/2002






FY 2000..01 Per Capita SpendingFY 2001-02 Per Capita Spending


Page 36

% Change

%Change

% Change

% Change

% Change

% Change

%Change

% Change

16,317,481

16,617,850

81.2182.69

844.44855.09

I"t:~

925.65937.78

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Florida Fiscal Analysis in Brief October 2001 -...

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