Governor s Recommended Budget Fiscal Year
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2 Governor s Recommended Budget Fiscal Year
3 Governor s Recommended Budget Fiscal Year Total Budget $91.3 Billion General Revenue $33.8 Billion 3
4 Governor s Recommended Budget Fiscal Year
5 15,738 16,939 17,879 18,817 19,178 19,329 19,984 21,824 21,026 21,523 24,969 24,112 22,552 23,619 27,075 26,404 25,315 26,198 27,681 28,325 29,595 31,218 32,705 33,715 Fiscal Year General Revenue $40,000 $1.6B $1.5B 4.8% $1.0B 3.1% $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $- 5
6 Fiscal Year General Revenue Fund # ($ in millions) Recurring Non- Recurring Total 1 Balance Forward From FY , , Estimated Revenues - December 18, , , Total Revenue Estimate 33, , , Base Budget 31, , Available Revenues (after Funding Base Budget) 1, , , Less Adjustments: 7 Current Year Adjustments (117.5) (117.5) 8 Sales Tax Holidays (36.4) (36.4) 9 Hurricane Expenditures (702.5) (702.5) 10 Hurricane Reimbursements Trust Fund Sweeps Transfer to BSF (91.2) (91.2) 13 FEFP Adjust Recurring & Nonrecurring (56.0) Total Revenue Available after Adjustments 1, , , Appropriations Over Base Budget 16 Environment Education Transportation & Economic Development Health and Human Services Public Safety General Government Statewide Issues Budget Savings (16.5) 0.0 (16.5) 24 Funding Shifts Total Appropriations Over Base Budget , , General Revenue Balance ,
7 Fiscal Year Actual and Anticipated Reserves 7
8 Fiscal Year Tax Cuts Measure 3 Day Back to School Sales Tax Holiday on clothing up to $60, school supplies up to $15, and the first $1,000 for computers 7 Day Disaster Preparedness Sales Tax Holiday on items needed during disasters including generators up to $750 Property Tax Reduction for Education Required Local Effort Total Tax Cuts $(39.5) million $(5.8) million $(289.7) million $(335) million 8
9 Protecting Water Resources Governor DeSantis called for a $2.5 billion investment in Everglades Restoration and protection of water resources over the next four years Budget Includes More Than $625 Million for the Protection of Florida s Water Resources Major Issues Funded Everglades Restoration Targeted Water Quality Improvements Alternative Water Supply Grant Program Springs Restoration Innovative Solutions to Algae Water Quality Enhancement & Accountability FWC Center for Red Tide Research $360 million $150 million $40 million $50 million $10 million $10.8 million $4.2 million 9
10 Environment-Protecting Resources Major Issues Funded Florida Forever State Park Enhancements Beach Projects Office of Resilient Coastline Program Coral Reef Protection Cleanup of Contaminated Sites Citrus Protection and Research $100 million $54 million $50 million $6 million $2.5 million $125 million $20 million The Governor s recommended budget fully complies with Amendment 1 by including over $950 million for land and water programs funded from documentary stamp tax revenues. 10
11 Building a High Quality Education System Florida Education Finance Program (FEFP) K-12 Public Schools Total Funding $21.7 billion K-12 Public Schools State Funding Increase $425 million K-12 Public Schools Local Funding Increase $142.3 million K-12 Public Schools Per-Student Funding Increase $ to $7,653 FEFP Safe Schools Allocation Increase $50 million to $211.9 million FEFP Mental Health Allocation Increase $10 million to $79.2 million FEFP Recruit and Retain Great Teachers and $423 million Principals 11
12 Building a High Quality Education System Gardiner Scholarships Major Issues Funded Promoting Computer Science Pathways to a Career Opportunity Work Florida Initiative Last Mile College Completion Performance Funding for K-12 and College Workforce Programs Increase Performance Funding for State Colleges Increase Performance Funding for State Universities Increase $18.8 million $10 million $10 million $26 million $1.5 million $14.5 million to $20.5 million $30 million to $120 million $30 million to $620 million 12
13 Building a High Quality Education System Education Capital Outlay Education Infrastructure - Total Safe School Hardening Grants for K-12 Schools Public School Maintenance Charter School Maintenance Special Facility Construction State College Maintenance State College Construction State University Maintenance State University Construction $510.4 million $98.9 million $50 million $155.5 million $45.5 million $35.7 million $5.2 million $48.4 million $14.6 million 13
14 Transportation and Economic Development Major Issues Funded State Match for Federally Declared Disasters (Total $1.9 billion) Hurricane Recovery Community Development Grant Workforce and Affordable Housing Programs State Transportation Work Program Florida Job Growth Grant Fund VISIT Florida Election Activities (Cybersecurity Enhancements) Commercial Registry Solution (DOS) $271 million $765.5 million $338.4 million $9.92 billion $85 million $76 million $12.2 million $12 million 14
15 Health and Human Services Opioid Epidemic Child Welfare Supporting Seniors Major Issues Funded Supporting Individuals with Disabilities State Veteran Nursing Homes Employment Opportunities for Individuals with Disabilities, Behavioral Health Needs & Veterans Human Trafficking Services $84.6 million $73.6 million $9.0 million $40.4 million $16.9 million $4.4 million $7.8 million 15
16 Public Safety Major Issues Funded FDC - Inmate Health Care FDC - Inmate Mental Health Services Per Ongoing Litigation DJJ - Residential Services for At-Risk Youth DJJ - Prevention Funding for At-Risk Youth FDLE - Florida s Crime Databases $137.5 million $40.5 million $11.8 million $12.4 million $16.6 million 16
17 General Government Unit Major Issues Funded Job ChalleNGe Program State Readiness Centers Security Enhancements $4.0 million $2.0 million 17
18 Hurricanes Irma and Michael Projected Costs and Reimbursements $ in millions # Description Hurricane Irma Hurricane Michael Combined Total GR TF Total GR TF Total GR TF Total FEMA Public Assistance - State Preparedness and Recovery , , , Anticipated Federal FEMA Reimbursement (315.9) (245.8) (561.7) (732.9) (209.6) (942.6) (1,048.8) (455.4) (1,504.3) State Agencies Net Adjusted Costs for FEMA Public Assistance FEMA Public Assistance - Local Assistance (State Match) Legislative Appropriations expected over many years 3 FEMA Other Needs Assistance (ONA) FEMA Transitional Sheltering Assistance (TSA) Bridge Loans for Small Businesses Bridge Loan Repayments Bridge Loans for Citrus Growers Bridge Loan Repayments Total Cost , , , , , Anticipated Federal FEMA Reimbursement (315.9) (245.8) (561.7) (732.9) (209.6) (942.6) (1,048.8) (455.4) (1,504.3) Total Adjusted Cost , ,169.1 Actual Reimbursements Received Anticipated Hurricane Reimbursements through June 30, Anticipated Bridge Loan Repayments through June 30, Total Potential Reimbursements through June 30,
19 19
Policy and Budget Recommendations
1 Policy and Budget Recommendations 2 1200000 1100000 1000000 900000 800000 700000 600000 500000 400000 Personal Income (in Million $s) 9500 9000 8500 8000 7500 7000 Non-Farm Employment (thousands) 300
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