1. 2009-A Legislative Session January 13, 2009

2.  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 Special Legislative Session

3.  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 Special Legislative Session

4.  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 Special Legislative Session

5.  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 Special Legislative Session

6.  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 Special Legislative Session

7.  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 Special Legislative Session

8.  Transportation  Spared significant cuts  House proposed -$200 million from Transportation Trust Fund  Senate refused, citing economic development benefits of road projects 2009-A Special Legislative Session

9.  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 Special Legislative Session

10.  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 Special Legislative Session

11.  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 Special Legislative Session

12.  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 Special Legislative Session

13.  Trust Funds Swept:  Department of Agriculture and Consumer Services  General Inspection TR - $1 million  Public Service Commission  Regulatory TF - $2.5 million 2009-A Special Legislative Session

14.  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 Special Legislative Session

15.  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 Special Legislative Session

16.  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 Special Legislative Session

17.  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 Special Legislative Session

18.  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 Special Legislative Session

19.  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 Special Legislative Session

20.  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 Special Legislative Session

21.  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 Special Legislative Session

22.  Trust Funds Swept:  Office of Tourism, Trade & Economic Development  Tourism Promotion TF – $5.27 million 2009-A Special Legislative Session

23.  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 Special Legislative Session

24. 2009-A Legislative Session January 13, 2009

25. 2009-A Special Legislative Session