Politics

Senate Budget Committee Submits $70.7 Billion Spending Plan

By: Jim Turner | Posted: February 16, 2012 12:30 PM
Mike HaridopolosSenate President Mike Haridopolos
The Senate Budget Committee on Thursday submitted a $70.7 billion budget for the 2012-2013 fiscal year.

“On top of promoting economic development and job creation, we showed our commitment to education by providing more than $1 billion in funding to our K-12 education system,” Senate President Mike Haridopolos, R-Merritt Island, stated in a release.

The spending next goes before the full Senate.

The House has already approved its own $69.2 billion fiscal package.

The following budget breakdown was released by the Senate:

PRE-K THROUGH 12 EDUCATION

The total budget for Pre-K-12 education is $20.5 billion from all sources (state, local, and federal). The budget includes $9.8 billion from General Revenue, $358.3 million from the Educational Enhancement Trust Fund, $220.1 million from the State School Trust Fund and $2.5 billion from other trust funds, largely for federal programs. In addition, $7.6 billion of local funds are included for the Florida Education Finance Program.

Highlights
  • Priority given to preserving the core delivery systems, which include Voluntary Pre-Kindergarten Education and School Readiness, the FEFP for public schools, and the Florida School for the Deaf and Blind.
  • Voluntary Pre-Kindergarten Education:  $413.1 million. IncludES workload funding of $28.5 million for an additional 11,520 full-time equivalent employees, and $10.3 million. Also, the base student allocation remains unchanged at $2,383 for the regular school year and $2,026 for the summer program.
  • Florida Education Finance Prgram: $1.179 billion
HIGHER EDUCATION

Total: $6.7 billion, a 2.2% decrease from the 2011-12 budget.

Highlights
  • Workforce education: $541.3 million, an increase of $1.5 million or .3 percent.
  • Florida College System: $2 billion, an increase of $45.1 million or 2.3 percent.
  • State University System: $3.3 billion, a decrease of $171.3 million or 4.9 percent.
  • Board of Governors: $6 million, an increase of 5 percent.
Education Fixed Capital Outlay

Total: $1.5 billion.

Highlights
  • Charter schools: $55.2 million.
  • Florida College System: $5.4 million.
  • Florida College System: $7 million.
  • Florida School for the Deaf and the Blind: $1.7 million.
  • University Developmental Research Schools: $4.3 million.
  • Other education capital outlay projects: $9.1 million.
  • School district and Florida College System-bonded construction projects: $28 million.
  • Debt service: $1.1 billion
HEALTH AND HUMAN SERVICES

Total: $30.5 billion, a 2.1 percent increase.

Highlights
  • Medicaid Workload/Price leve: $304.6 million.
  • Kidcare enrollment growth: $4.6 million.
  • LIP funding for clinics’ primary care services: $50 million

Agency for Persons with Disabilities

Total: $108.8 million.

Children and Family Services:
  • Public Assistance Eligibility System: $33.7 million.
  • Adult Mental Health Restoration: $23.1 million.
  • Maintenance Adoption Subsidies Restoration: $15.7 million.
  • Florida Safe Family Network: o $12.5 million.
  • Child Protective Investigators: $9.8 million.
  • Children’s Mental Health Restoration: $7 million.
  • Adult Substance Abuse Restoration: $5.9 million.
  • Healthy Families Restoration: $2 million.
  • Marissa Amora Claim: 1.7 million.
  •  Sexual Predator Program: $1.7 million.
  • Adult Community Mental Health Restoration: $23.1 million.
  • Adult Substance Abuse Restoration: $6 million.
Elder Affairs:

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