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2009-A Legislative Session January 13, 2009

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Page 1: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

2009-A Legislative Session

January 13, 2009

Page 2: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 3: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 4: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 5: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 6: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 7: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 8: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 9: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 10: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 11: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 12: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 13: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 14: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 15: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 16: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 17: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 18: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 19: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 20: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 21: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 22: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

Trust Funds Swept:

Office of Tourism, Trade & Economic Development

Tourism Promotion TF – $5.27 million

2009-A SpecialLegislative Session

Page 23: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

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

Page 24: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

2009-A Legislative Session

January 13, 2009

Page 25: 2009-A Legislative Session January 13, 2009. State Budget Situation 2007/08 Budget - $72 billion 2008/09 Budget - $66 billion Total Budget Reduction

2009-A SpecialLegislative Session


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