2009-A Legislative Session
January 13, 2009
State Budget Situation
2007/08 Budget - $72 billion
2008/09 Budget - $66 billion
Total Budget Reduction - $6 billion
Current Shortfall - $2.3 billion
2009-A SpecialLegislative Session
Budget Reduction Package
$2.8 billion reduction $1.2 billion in spending cuts $1 billion + in savings & trust fund
account sweeps $400 million buffer (approx.) above the
current shortage $15 million this year from $10 all traffic
fines and $25 speeding above 15 mph ($60 million next year)
2009-A SpecialLegislative Session
Some Reduction/Revenue Sources
$700 million Lawton Chiles Trust Fund
$190 million Sadowski Affordable Housing Trust Fund
$400 million state reserves
$200 million Florida Forever bonds
1,400 state job cuts (mostly vacant)
2009-A SpecialLegislative Session
Education
$500 million approx. K-12 Approx. 140 per student Orange County Schools - $23 million School districts given flexibility in
construction funds
Universities - $113 million Community Colleges - $44 million
2009-A SpecialLegislative Session
Health Care
County Health Departments - $16 million
Nursing Homes – spared “Self-assess 5.3 % will draw down
federal funds to offset 10 % cut in Medicaid reimbursement rates
2009-A SpecialLegislative Session
Human Services Nursing Home Diversion - $1.9
million Adult Community Mental Health -
$6.4 million Children’s Mental Health - $1.4
million Community Care for the Elderly -
$1.88 million
2009-A SpecialLegislative Session
Transportation
Spared significant cuts House proposed -$200 million from
Transportation Trust Fund Senate refused, citing economic
development benefits of road projects
2009-A SpecialLegislative Session
Criminal & Civil Justice DJJ - $16.6 million Dept. of Corrections - $48.7 million Guardian ad Litem – 1.3 million Court System – traffic/speeding
fines increased to offset
2009-A SpecialLegislative Session
General Government Governor’s Office - $25 million
OTTED hardest hit
Agriculture Dept. - $14.6 million Workforce Innovation School
Readiness - $5.9 million Dept. of State Library Grants - $3.6
million
2009-A SpecialLegislative Session
Trust Funds Swept:
Department of Environmental Protection
Land Acquisition TF - $25 million Invasive Plant Control TF - $6 million Internal Improvement TF - $5 million
2009-A SpecialLegislative Session
Trust Funds Swept:
Fish and Wildlife Conservation Commission
Land Acquisition TF - $5 million Marine Resources Conservation TF -
$1.75 million Conservation and Recreation Lands TF -
$2.1 million State Game TF - $6 million
2009-A SpecialLegislative Session
Trust Funds Swept:
Department of Agriculture and Consumer Services
General Inspection TR - $1 million
Public Service Commission
Regulatory TF - $2.5 million
2009-A SpecialLegislative Session
Trust Funds Swept:
Department of Financial Services
Insurance Regulatory TF - $70 million Workers’ Comp. Administration TF - $35
million Anti-Fraud TF - $1.5 million Financial Institutions Regulatory TF -
$3 million
2009-A SpecialLegislative Session
Trust Funds Swept:
Department of Business & Professional Regulation
Hotel & Restaurant TF - $7 million Professional Regulation TF - $4.2
million Florida Div. of Condominiums,
Timeshares & Mobile Homes TF - $16 million
2009-A SpecialLegislative Session
Trust Funds Swept:
Department of Management Services
Architects Incidental TF - $1 million Operating TF - $8 million Law Enforcement Radio System TF - $6
million Bureau of Aircraft TF - $0.5 million
2009-A SpecialLegislative Session
Trust Funds Swept: Department of Legal Affairs
Crime Stoppers Training TF - $1 million
Agency for Health Care Administration
Health Care TF - $12 million
2009-A SpecialLegislative Session
Trust Funds Swept:
Department of Health
Medical Quality Assurance TF - $35 million
Grants & Donations TF - $1 million Radiation Protection TF - $4 million Drugs, Devices & Cosmetic TF - $3.5
million
2009-A SpecialLegislative Session
Trust Funds Swept:
Department of Corrections
Federal Grants TF - $4.4 million Private Inmate Welfare TF - $4.2 million
Florida Department of Law Enforcement
Criminal Justice & Training TF – $1.5 million
2009-A SpecialLegislative Session
Trust Funds Swept:
Department of Juvenile Justice
Social Services Block Grant TF - $2 million
State Courts System
Mediation & Arbitration TF - $1.45 million
Court Education TF - $ 2 million
2009-A SpecialLegislative Session
Trust Funds Swept:
Agency for Workforce Innovation Special Employment Security
Administration TF - $6 million
Department of Highway Safety & Motor Vehicles
Motor Vehicle License Clearing TF - $5.7 million
DUI School Coordination TF - $1.2 million
2009-A SpecialLegislative Session
Trust Funds Swept:
Office of Tourism, Trade & Economic Development
Tourism Promotion TF – $5.27 million
2009-A SpecialLegislative Session
State Budget Situation
2007/08 Budget - $72 billion
2008/09 Budget - $66 billion
2008/09 Adjusted - $64 billion
2009/10 Budget - $60 billion ?
2009-A SpecialLegislative Session
2009-A Legislative Session
January 13, 2009
2009-A SpecialLegislative Session
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