budget charts & graphs
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Policy and Budget Recommendations
GOVERNOR RICK SCOTT
Fiscal Year 2012–2013
“By focusing on our commitment toeducation, we can ensure Floridianshave the skills to gain employment.”
“By lowering taxes and reducing regulations, we can create acompetitive advantage for Floridabusinesses, allowing them to grow and put more Floridians to work.”
“By embracing the competitive spirit and principles of limited government,we can keep the cost of living low for Floridians.”
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$54.5 $59.0 $65.7 $73.8 $70.4 $69.6 $67.9 $70.6 $69.6 $66.4
116,797116,317 116,463
113,634114,270
112,867
128,131*
126,765
122,237
117,774
105
110
115
120
125
130
$40
$45
$50
$55
$60
$65
$70
$75
$80
2003-04 2004-05 2005- 06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
Proposed
Fiscal Year
Florida History of Appropriations and State Workforce
*Beginning in FY 2009-10, 12,075 positions for the Department of Health County Health
Departments and 1,203 positions for the Department of Health Disability Benefits Determination
Program, that were previously accounted for through the county personnel systems, started being
carried in the state system.
A p p r o p r i a t i o n s ( $
i n B i l l i o n s )
S t a t e W o r k f o r c e ( i n T h o u s a n d s )
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Additional State Funding for Florida Education
$ 1 Billion
n o i l l i
m 1 8 3 $
$ 2 2 0 m i l l i o
n
$ 1 9
0 m i l l i o n
Restore one-time funding from the
current fiscal year (nonrecurring)
Cost for additional per-
student funding which
includes:
- doubling the funding
for Reading Instruction;
-returning the School
Recognition Program to
$100 per student from
$70 per student in the
current year.
Cost for 30,567 additional
students (FTE) at current year
amount of $6,230.40 per
student (FTE)
Replace loss of school property
taxes as a result of a 3.23%
decrease in property values.
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$8.26 B $8.77 B $9.13 B $9.62 B $9.71 B$8.56 B $8.09 B
$8.91 B $8.71 B$9.50 B
$5.8 B
$6.3 B
$7.1 B
$8.4 B$9.0 B
$9.4 B$9.0 B
$8.4 B$7.9 B
$7.7 B
$0.9 B$0.9 B
$14.04 B $15.03 B
$16.26 B
$17.99 B$18.75 B
$17.92 B $18.00 B $18.22 B
$16.58 B
$17.15 B
$5,489
$5,759
$6,155
$6,818
$7,126
$6,847 $6,847$6,897
$6,230
$6,372
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
$0.0 B
$5.0 B
$10.0 B
$15.0 B
$20.0 B
$25.0 B
$30.0 B
FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 2011-12
(Interim
Calc)
FY 12-13
(Gov Recs)
Fu
n
d
s
P
e
r
F
T
E
To
t
a
l
F
u
n
d
s
Florida Ten Year History of School Funding
State Funds (left axis) Local Funds (left axis) ARRA Funds (left axis) 12-13 State Funds (left axis) Total Funds Per FTE (right axis)
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0%
20%
40%
60%
80%
100%
120%
140%
160%
180%
200%
FY 1999 -00 2000 -01 2001 -02 2002 -03 2003 -04 2004 -05 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12e 2012 -13e
Florida Medicaid Growth vs. General Revenue Growth – FY 2000 - FY 2013
GR Growth Medicaid Growth
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Florida Medicaid Services Expenditures
$ 6
,2 8 1 , 4 2 8 ,2 3 3
$ 6
, 6 1 1 , 5 2 7 , 4 4 6
$ 6 ,
9 4 6 , 6 2 9 , 4 2 2
$ 7 , 7
6 3 , 8 6 5 , 8 1 7
$ 8 , 9 0 0
, 8 2 0 , 3 9 4
$ 1 0 ,2 1 9 , 6 3 5 ,1 0 7
$ 1 1 , 4 3 6 , 6 4
4 ,2 3 7
$ 1 3 , 0 5 0 ,2 7 6 , 3
2 0
$ 1 3 , 8 8 9 , 3 8 9 , 3 6
6
$ 1 3 , 8 8 1 , 6 3 2 ,1 1
7
$ 1 4 , 3 7 0 ,1 3 8 , 5 2 8
$ 1 5 , 4 2 7 , 8 7 1 , 0 5 9
$ 1 6 ,2 0 1 , 5 8 2 , 3 9 5
$ 1 7 , 9 1 8 , 9 4 6 , 8 9 4
$ 1 9 ,1 0 0 ,1 5 5 , 3 4 8
$ 2 0 ,2 8 4 ,2 7 5 , 7 8 6
$ 2 1 , 5 5 0 ,1 6 1 , 5 8 1
$ 1 9 , 4 7 3 , 4 2 7 , 9 0 4
$0
$5,000,000,000
$10,000,000,000
$15,000,000,000
$20,000,000,000
$25,000,000,000
FY 2012-13 Projections are 6% higher
than FY 2011-12
The Governor's proposed budget
reduces these expenditures by 10%
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Florida Criminal Justice ReformFlorida Inmate Population by Fiscal Year Ending June 30
81,974
84,901
88,576
92,844
98,192
100,894
102,232 102,319
101,022 100,753 100,015
50,000
60,000
70,000
80,000
90,000
100,000
110,000
120,000
2004 2005 2006 2007 2008 2009 2010 2011 November
30 Actual
Projected
2012
Projected
2013
P r i s o n P
o p u l a t i o n
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0%
2%
4%
6%
8%
10%
12%
Current law Proposal
Florida Machinery and Equipment Sales Tax Exemption:Reduce Productivity Increase Requirement by 50%
Business Tax
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<$25k
156,273
49%
$25k -$50K
42,323
13%
$50K -$75K
23,627
8%
$75K -$100K
16,107
5%
> $100K
78,630
25%
Tangible Personal Property Tax# of Filers by Taxable Value
316,960 Total Filers
Florida Small Business Tax Reform
# of Filers by Taxable Income
13,885 Total Filers with Liability
Income > $50K
10,115
73%
Exempt by
Governor's Proposal
Income < $50K
3,770
27%
Exempt by Governor's Proposal
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91.2%
106.0%
113.4%118.2% 117.9%
114.9% 114.1%112.1%
108.8% 107.0% 107.0% 106.7%
88.5%
87.9% 87.5%
0.0%
20.0%
40.0%
60.0%
80.0%
100.0%
120.0%
140.0%
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Funding Levels of the Florida Retirement System
Florida Pension Fund
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0
20,000
40,000
60,000
80,000
100,000
-20,000
-40,000
January February March April May June July August
SOURCE: National Bureau of Labor Statistics
-700 -700 1,500-1,400
3,700
-7,500
-16,900
21,900
40,40047,300
82,600 82,700
69,200
86,000
Net Jobs Created+106,900
Private Sector JobsGovernment Jobs
Total Jobs Added (or Lost) Since January 2011
September
115,400
-18,000
HEADED IN THE RIGHT DIRECTIONFlorida Job Creation: Private Sector vs. Government
120,000
October
-11,100Government
Private Sector 118,000
Milestone
jobscreated
Over 100,000