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ATTACHMENT A - GAA BACK-OF-BILL SECTIONS2018-19 GAA Back of Bill Sections - General Revenue Only1234567891011121314151617181920Issue2017-18 ReversionsDOE - Class Size ReductionAHCA - MedicaidAHCA - Children's Special Health CareDOH - Zika Research (VETOED)DEP - Water Quality Treatment Project in Northern EvergladesSectionAmountPotential Deductionfrom 97.9MReversions EstimateRecur18212940582017-18 Reversions for Outlook2017-18 AppropriationsDOE - Gardiner Scholarship Administrative ExpensesDOE - State School TF DeficitAHCA - Children's Medical Services DeficitAHCA - Medicaid - Prior Year Carry Forward PaymentsAHCA - Kidcare Families Affected by Hurricane IrmaDOC - Treatment of Inmates DeficitJAC - Conflict Case and Due Process Payment DeficitsJAC - Criminal Conflict and Civil Regional Councils DeficitsAST - Refunds for OverpaymentsEOG - Hurricane Response and Recovery2017-18 Supplemental Appropriations for Outlook2018-19 Contingent AppropriationsAPD, DCF, DOE, DEP, DJJ - Various Nonrecurring Appropriations Contingent Upon 50M FEMA21 Reimbursement22 Vetoes of Contingent Appropriations232018-19 Contingent 0,000)44,600,000--17-18 01,720,000641,494169,800,000264,948,05818-19 00,0002018-19 HOUSE GAA Back of Bill Reversions and ReappropriationsIssueSectionAmountPotential Deductionfrom 97.9MReversions EstimateRecur242526272829303132333435363738DOE - FCO - Palm Beach State CollegeDOE - Gardiner ScholarshipDOE - Office Early Learn Mt Zion Early Education Pilot (VETOED)AHCA - Nursing Home Performance IncentiveAPD - Client Data Management SystemAPD - Home and Community Based Services WaiverAPD - Home and Community Based Services WaiverDCF - Adoption Incentive BenefitsDVA - Entrepreneur TrainingDVA - Workforce TrainingJAC - FCO - Vincent Academy Adventure CoastFDLE - Martin County Crisis Response UnitDMS - Statewide Travel Management SystemDMS - Fleet Management SystemDMA - National Guard Armories (move to FCO CAT)121519263233343841424647656676Unexpended BalanceUnexpended BalanceUnexpended BalanceUnexpended BalanceUnexpended BalanceUnexpended BalanceUnexpended BalanceUnexpended BalanceUnexpended BalanceUnexpended BalanceUnexpended BalanceUnexpended BalanceUnexpended BalanceUnexpended BalanceUnexpended No2017-18 Reversions with Reappropriations for Outlook2018-19 Reappropriations for OutlookPotential Adjustment to 2018-19 Estimated Unused Appropriations/Reversions*Contingent Appropriations will be added to the Outlook once the contingency is met.17-18 AppropriationsNonrecurTotalRecur18-19 ,354TBDPage 1 of 6
ATTACHMENT B - TRUST FUND TRANSFERS2018-19 GAA Trust Fund CDFS - s. 98Trust FundMedical CareHealth CareCondos, Timeshares and Mobile HomesHotels and RestaurantsProfessional RegulationLocal Government HousingState HousingAir Pollution ControlInland ProtectionRegulatory/OFRFinancial Institutions RegulatoryInsurance RegulatoryAnti-FraudMedical Quality AssurancePlanning and EvaluationHighway Safety OperatingRevolvingElections CommissionMotor Vehicle WarrantyOperating - PurchasingOperatingGrants and DonationsJuvenile Crime Prevention and Early InterventionState Attorney RevenueIndigent Criminal Defense Trust FundTOTAL TransfersDEDUCT Vetoed TransfersNET GAA TransfersADD Federal Alien Incarceration Transfer in SA# 611Total TF Transfers for OutlookTransfer to BSF (FY 0002,800,00010,000,000 VETOED1,500,000 00 ,813,8358,100,000399,913,83566,500,000Page 2 of 6
ATTACHMENT C - SUBSTANTIVE BILLS WITH APPROPRIATIONS2018 Substantive Bills with AppropriationsBillCS/SB 4CS/CS/ HB 21Chapter Law2018-4, L.O.F.IssueNon-Rec AppropTOTALFundEducational Enhancement 121,776,631Trust FundDepartment of Education2018-19 121,776,631 0Department of Education2018-19 1,736,404 02018-19 0 27,035,5322018-19 14,626,911 0 14,626,911 General Revenue Fund2018-19 5,873,089 117,700 5,990,789 General Revenue Fund2018-19 6,000,000 0 6,000,000 General Revenue Fund2018-19 104,320 21,6002018-19 0 500,000Higher Education 1,736,404 General Revenue Fund2018-136, L.O.F.Early LearningOffice of Early Learning2018-19 0 6,000,0002018-5, L.O.F.School District AccountabilityDepartment of Education2018-19 0 100,000 100,000 FAILED CONTINGENCY2018-19 665,884 1,084,116 1,750,000 General Revenue Fund2017-182017-18 0 0 2,400,000 1,000,000 2,400,000 General Revenue Fund 1,000,000 General Revenue Fund2017-18 0 5,076,543 5,076,543 General Revenue Fund2017-18 0 650,0002018-19 171,200,000 199,650,0002018-19 700,000 350,000 1,050,000 General Revenue Fund2018-19 28,100,000 0 28,100,000 General Revenue FundDepartment of Revenue2017-18 0 150,000 150,000 General Revenue FundDepartment of Education2018-19 13,750,000 100,000 13,850,000 General Revenue FundDepartment of RevenueDepartment of Revenue2017-182018-19TOTAL 0 0 364,533,239 313,886 741,319 245,290,696 313,886 General Revenue Fund 741,319 General Revenue Fund 609,823,935General RevenueTrust Funds 242,756,608 121,776,631 364,533,239 211,105,164 34,185,532 245,290,696 453,861,772 155,962,163 609,823,9352017-18 General Revenue Appropriations2017-18 General Revenue Vetoes/Failed Contingencies2017-18 NET General Revenue Regular Session Appropriations for Outlook 0 0 0 8,940,429 0 8,940,429 8,940,429 0 8,940,4292018-19 General Revenue Appropriations2018-19 General Revenue Vetoes/Failed Contingencies2018-19 NET General Revenue Regular Session Appropriations for Outlook 242,756,608 0 242,756,608 202,164,735- 100,000 202,064,735CS/CS/CS/HB 10732018-102, L.O.F.CS/CS/HB 1091CS/CS/CS/HB 1279Controlled SubstancesCS/CS/SB 13922018-127, L.O.F.Criminal JusticeHB 6501HB 65052018-162, L.O.F.2018-163, L.O.F.Relief/Alvarez and PatnodeRelief/BrothersHB 65092018-164, L.O.F.Relief/CMHHB 65352018-165, L.O.F.Relief/AversaCS/HB 7087Rec AppropPerinatal Mental HealthDepartment of FinancialServices2018-13, L.O.F.2018-98, L.O.F.CS/HB 7055Fiscal YearDepartment of Children andFamiliesDepartment of Children andFamiliesDepartment of HealthOffice of State CourtAdministratorDepartment of HealthDepartment of FinancialServicesCS/CS/HB 937CS/SB 7026Agency2018-3, L.O.F.2018-6, L.O.F.2018-118, L.O.F.Public SafetyDepartment of LawEnforcementDepartment of HealthDepartment of HealthDepartment of Children andFamiliesDepartment ofTransportationDepartment of EducationDepartment of LawEnforcementDepartment of Children andFamilies 27,035,532 Federal Grants Trust Fund 125,920 General Revenue FundInsurance Regulatory Trust 500,000Fund 6,000,000Child Care and DevelopmentBlock Grant Trust FundState Transportation TrustFund 370,850,000 General Revenue Fund 650,000EducationTaxation 444,921,343- 100,000 Deduct Failed Contingency 444,821,343Page 3 of 6
ATTACHMENT D - CONFERENCE REPORT APPROPRIATIONSFY 2018-19 GAA General Revenue AppropriationsSect020304050607Grand Total:TOTALNONRECURRECURSect TitleGEN REVGEN REVGEN REVEDUCATION (ALL OTHER FUNDS)16,808,094,690-15,648,87616,823,743,566HUMAN NAL JUSTICE AND URAL TRANSPORTATION296,617,110139,396,330GENERAL L 7847,647,91431,535,405,673Page 4 of 6
ATTACHMENT E - VETOESFY 2018-19 Governor VetoesPartPart Title1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR1OPERATING - CURR YEAR2FCO - CURR YEAR2FCO - CURR YEAR2FCO - CURR YEAR2FCO - CURR YEAR2FCO - CURR YEAR2FCO - CURR YEAR2FCO - CURR YEAR2FCO - CURR YEAR2FCO - CURR YEAR2FCO - CURR YEAR2FCO - CURR YEAR2FCO - CURR YEAR2FCO - CURR YEARGrand TotalDepartment TitleSTATE COURT SYSTEMECONOMIC OPPORTUNITYAGRIC/CONSUMER SVCS/COMMRSTATE, DEPT OFSTATE, DEPT OFEDUCATION, DEPT OFEDUCATION, DEPT OFEDUCATION, DEPT OFEDUCATION, DEPT OFEDUCATION, DEPT OFUNIVERSITIES, DIVISION OFHEALTH, DEPT OFHEALTH, DEPT OFELDER AFFAIRS, DEPT OFLAW ENFORCEMENT, DEPT OFHIWAY SAFETY/MTR VEH, DEPTJUVENILE JUSTICE, DEPT OFGOVERNOR, EXECUTIVE OFFICEENVIR PROTECTION, DEPT OFENVIR PROTECTION, DEPT OFAGRIC/CONSUMER SVCS/COMMRFINANCIAL SERVICESSTATE, DEPT OFSTATE, DEPT OFEDUCATION, DEPT OFEDUCATION, DEPT OFEDUCATION, DEPT OFELDER AFFAIRS, DEPT OFMANAGEMENT SRVCS, DEPT OFFISH/WILDLIFE CONSERV COMMBudget Entity TitleEXECUTIVE DIR/SUPPORT SVCSSTRATEGIC BUSINESS DEVAGRIC PRODUCTS MARKETINGHISTORICAL RESOURCESCULTURAL AFFAIRSPRIVATE COLLEGES/UNIV (PGM)ST GRANT/K12-NON FEFP (PGM)ST GRANT/K12-NON FEFP (PGM)ST GRANT/K12-NON FEFP (PGM)FLORIDA COLLEGES (PGM)EDUC/GEN ACTIVITIES (PGM)COMMUNITY HEALTH PROMOTIONCOMMUNITY HEALTH PROMOTIONHOME & COMMUNITY SERVICESINVESTIGATIVE SVCSMOTORIST SERVICESDELINQUENCY PREV/DIVERSIONEMERG PREV/PREP/RESPONSEWATER RESTORATION ASSISTSTATE PARK OPERATIONSAGRIC PRODUCTS MARKETINGFIRE MRSHL ADMN & SUP SRVSHISTORICAL RESOURCESCULTURAL AFFAIRSPRIVATE COLLEGES/UNIV (PGM)EARLY LEARNING SVCS (PGM)ST GRANT/K12-NON FEFP (PGM)HOME & COMMUNITY SERVICESBUILDING CONSTRUCTIONFISH/WILDLIFE RESRCH INSTAppropriation Category TitleCONTRACTED SERVICESECONOMIC DEVELOPMENT PROJFLA AGRIC PROM CAMPAIGNG/A-HISTORIC PRESERV GRTSG/A-CULTURAL/MUSEUM GRANTSG/A-LECOM / FL - HLTH PRGSTEACHER PROFESSIONAL DEVG/A-STRAT STWD INITIATIVESG/A-SCHOOL/INSTRUCT ENHANCG/A-FL COLL SYS PRG FUNDG/A-EDUCATION & GENERALG/A-CONTRACTED SERVICESBIOMEDICAL RESEARCHG/A-CONTRACTED SERVICESG/A-SPECIAL PROJECTSCONTRACTED SERVICESLEGIS INIT/REDUC JUV CRIMEEM MGMT CRIT FAC NDSG/A-BH INLET BYPASSINGLOCAL PARKSAG PROMOTION/EDUCATION FACGRANTS AND AIDS - FCOG/A-SPEC CAT-ACQ, REST/HISG/A-SPEC CAT-CUL FAC PROGFACIL REPAIRS/MAINT/CONSTFACIL REPAIRS/MAINT/CONSTPUBLIC SCHOOL SPECIAL PROJG/A-ASSIST LIVING FACILITYLEALMAN COM/REC CENTERPALM BEACH ZOOGAA Vetoes Sections 1-7 for 1,000,000-1,000,000-250,000-23,814,922Page 5 of 6
ATTACHMENT F - FAILED CONTINGENCIESFY 2018-19 Failed Contingent AppropriationsPartPart TitleDepartment TitleBudget Entity TitleAppropriation Category TitleAuthorityAppropriationNotesIncluded in Bills withAppropriations on Outlook1OPERATING - CURR YEAREDUCATION, DEPT OFSTATE BOARD OF EDUCATIONCONTRACTED SERVICESHB1279 (CH18-5)-100,0001OPERATING - CURR YEARREVENUE, DEPARTMENT OFGENERAL TAX ADMINISTRATIONCONTRACTED SERVICESSA3042 PROVISO-109,938 Shown separately on OutlookPage 6 of 6
Insurance Regulatory Trust Fund CS/CS/HB 1091 2018-136, L.O.F. Early Learning Office of Early Learning 2018-19 0 6,000,000 Child Care and Development Block Grant Trust Fund CS/CS/CS/HB 1279 2018-5, L.O.F. School District Accountability Department of Education 2018-19 0 100,000 FAILED CONTINGENCY CS/CS/SB 1392 2018-127, L.O.F. Criminal Justice
