Senate Appropriations
House Appropriations/Senate Appropriations Conference Chairs House Transportation and Economic Development Appropriations/ Senate Transportation, Tourism, and Economic Development Appropriations
House Bump Offer # 1 Budget Spreadsheet Proviso Back of the Bill Implementing Bill Friday, March 4, 2016 412 Knott Building 8 :30PM
REVISED
Trans p o rtation and Econo mic Developm ent App ropriations FY 20 16-17 HOUSE BUMP ISSUES
Agency I Department
IRow#
---
ISSUE ODE ISSUE TITLE
~
NRGR
GR
AL TRUST
AL .FUNDS
FTE
RECGR
NRGR
FY 2016-17 HOUSE BUMP OFFER #1
AL rRUS1
AI . FUNDS
_EIE
RECGR
NRGB_
3000100 IRlldirect Base Budget Funding for Other Priority Issues 4300100 IVisit Florida -Increase Current Fundina Level 430020 [Visit£1Qri!la- Maintain Current Funding Level 4300300 ~ ~~sit ~:da ·Promote and Market~"'""""' ..... t Industry
30,000,00
4400110 ISoace Florida · Financina Program for Aerospace Industry [Continue 4600000
1
Research
7,000,000
AL. FUNDS
..,
,u
1Consortium :
6,000,000
24,000,000
5,00 .000
',00 .000
'.00 000
28 30
4,500,000
1,500,000
1,500,000
1,000,000
t,OOO,OOO
1,500,000
1 ,500,000
2,500,000
2,500,000
500 000
2,000,000
2,000,000
4,700,000
4,700,000
3,537,399
613,431
4,150,830
2.090 QOQ 1,000 000 250.000
2,000 000 1,000 000 250 000
.00 .000
1,000 •00 1 ,000. •00 250 •0 0
2,000 00 1.000.000 250.000
500,000
500,000
500,000
3,000,000
3,000,000
1.000.000
000.000 400.000 250,000
400.000 250,000 500,00
~
500,000 500.00 500,000
·Eatonville ; Florida · ;itv of Ft. Lauderdale · Rapid ReHousinQ Project ; lnitiaUve Clearwater HnmPIA.•• =mPmAn~v Proiect
~~~~~dale Lakes
'""' "'
300.000
1,000,000
500,000
400.000 2,000 00
500,000 500,000 500.000 500,000
1.150.000
1.550.000 2,000, 00
00 ),000 ),000 ),000 61)0.000 lO.
1.500.000 1, )0,000 lO.OOO .000.000 500,000 600.000 300
200,000
200,000
1,000,000
1,000,000
500 00 1.
300.000
1,000,000
400.000 2.000 •OO 132.000
·-
rl;~~=~~;e;:rment Authority . Urban
6507400
125
6507600 !State Housing Initiatives Partnership (SHIP) Program
Affordable Housing Programs
64,600,000
.
135,500,000
500,000
3,000,000
3,000,000
•00,000 600.000
1,000,000 1.000.000 2.000,00 245.00 1,500,000 500,00 500,000 500,000 500,000 600.000 .000
113.000 .500.00 500.000 500,000
500,000 600.000 00,000
East Oranae Reoiona~eatJon Center rampa Heir:~hts Youth Civic Center Relocation
124
500,000
500,000
•o• •Park,
Assistance Program . City of North Miami
8000100
24,00 .000
:P roJects
Second • Expansion Glades County R&~Jional Trainir>Q Center Nathan_f313nderson Park Deerfl91d Beech AI r Merrorial Park VArArAn< MArrrviat Park· Countv
102
24.000,000
6,000,000
4,500,000
Recurring
Miamiio;es:J:nDistrict Phase Ill Public (Miami I I District • Public ~~~~~CIS) ~'/!u~;:coa Historic Cocoa Village PlayhOuse Parking
I
24,000,000
1 9 26 27
2.500,000
soc 000
IHousing and
66
IB.SOO.OOQ
I Projects and Initiatives
zulf . . ~~:~~~~;;;~:,a;:z:;~ Community Services 640010
tB.500 .000l
5,000,000
7,000,00
IJrban Laaoue of Broward Countv I Airport Center for Advanced 1 at Lake Tech
250.000
250,000
200.00
20 000
1,000,000
1,000,000
~~~1~~
1,000 000 600 000
64,600,000 !Recurring
64,600,000
64,600,000
64,600,000
64,600,000
135,500,000 !Recurring
135,500,000
135,500,000
135,500,000
1 35,500,000
.500.000 00.00 500,000 250.000 364,200 171.000
.500.000 1.000.000 500,00 250.000 364,200 171.000
2.000 000 ,100 000 500000 250.000
2.000.000 ,100,000 500,000 250,00_Q_ 364,200 171,000
· Projects Advanced IProoram Florida Goodwill _Home Buflders Institute - Building Careers for Veterans Louise Graham ::enter · Pinellas Countv
2.000 00 250, 00 200.000
2.000.000 250 000 200 000
First Coast Maritime Academy
z::::
PARC · Proiect SEARCH Initiative
~~;:'0:,~'' of Black,
""'
·Women
fSkills Assessment and Training Services 8100275 I~lorida Ready to Work TOTAL IC OPPORTUNITY
~
3,650,000
-·
2,500,000
2,500,000
248,350,000
252,000,000
-- ' - ·
1 0,400,000
____: ,
364.200 171 .000
25,000
25,000
25,000
25,000
1,000,000
1,000,000
2,500,000
2,500,000
247,610,200
258,010,200
248,922,431
264,906,030
2,500,000
13,483,599
[MIL rARY AFFAIRS
194 215
990MOOO
IIIHI!II
086937
21:
990SOOO
~
083643
222
rRus·
30,000,000
iuindi~g t~fs:~~~rtR~:~;~~ute for the
Ec onomic
Florida-Israel, SnuthWA~f Ofnrirto Collier Counly, Business~_g;~elerator Proqram
~
~ AL
1r, OPPORTUNITY
1
~
~ REC
_fli
FY 2016-17 SENATE BUMP ISSUES
I
~
TOTAL
· and Repair Ready Centers .
rPian
8.000 000
8.000.000
3,000,00C
3.00 1,000
!,000 000
3.000.00C
Scecial Puroose ·Statewide . 1
I
AFFAIRS
ISTATE
-
-
I1-
-.I
I
·r
1.700.000 9,7oo,ooo
I
T
1,700,000 9,700,000
-, I
Florida Orchestra
Page 1 of4
3,ooo,ooo I
I
I
'I I
3,000,000
-~
.I
1 :~~·~~~
1 .:~? ·~~~
I I 500000
I I
4,700,000
sac ooo
31 32 34 43 44 50 52 54 60A 61 66 69 74 81 8: 93 94 97 102 103 104 105 106 109 112 123E 123H 1231 124 125 1: 1: 13 1: 136 140 142 143A
~ _194 215 216 21 ; 218 ~ 220 221 222 242
Transportation and Economic Development Appropriations FY 2016-17
IAgency I Department
IRowt
HOUSE BUMP ISSUES
IISSUE CODE !ISSUE rilLE
FTE
I~
I_STATE
RECGR
~ 455
I
..
TOTAL GRANC
Franklin Street Trail·· Ocoee
I TR..,n~rv•
OTAI
•v•
AL
HOUSE BUMP OFFER #1
SENATE BUMP ISSUES
TRUSl
AL.FUNDS
FTE
RECGR
NRGR
AL TRU51
AI . FUNDS
FTE
RECGR
AI
NRGR
TRU51
AL.FUNDS
100,000 500.000 1.250.000 1,000,000
500.000 .250.00 1,000,00
-
·-cr
296
~
NRGR
I
FY 2016-17
100,000
IHolocaust • 1 and Education Center USS Adams Museum-. Military Museum of South Florida - , • Countv Ruth Eckard Hall Expansion Historic Seminole Theater TOTAL
FY 2016-17
__l
-------"-1
-I I
-I I
I
I
I
I
-T
I
j
I
I I I .350.000
:I
----~r
I
I
-I
1oo,ooo
I -I 1:1.400.000
Page 2 of 4
- - 1-
I 261.010.200
. ~~~-CJ?? . f
3,550,000
I
I
I
I
I
24;',6' 1,200
I
-I 2.600.000
j 21.733.599
--l·-·
·-r 50o,ooo 5oo,ooo
I
I
249 264 _2_67 270
300,000
3,650,000
500,000 500,000 273.756.030
294 296 424F 432 455
Transportation and Economic Development Appropriations I
Department
FY 2016-17 HOUSE BUMP ISSUES
FY 2016-17 SENATE BUMP ISSUES
FY 2016-17 HOUSE BUM P OFFER #1
458
i ID
House Bump Offer # 1 Budget Spreadsheet Proviso Back of the Bill Implementing Bill Friday, March 4, 2016 412 Knott Building 8 :30PM
REVISED
Trans p o rtation and Econo mic Developm ent App ropriations FY 20 16-17 HOUSE BUMP ISSUES
Agency I Department
IRow#
---
ISSUE ODE ISSUE TITLE
~
NRGR
GR
AL TRUST
AL .FUNDS
FTE
RECGR
NRGR
FY 2016-17 HOUSE BUMP OFFER #1
AL rRUS1
AI . FUNDS
_EIE
RECGR
NRGB_
3000100 IRlldirect Base Budget Funding for Other Priority Issues 4300100 IVisit Florida -Increase Current Fundina Level 430020 [Visit£1Qri!la- Maintain Current Funding Level 4300300 ~ ~~sit ~:da ·Promote and Market~"'""""' ..... t Industry
30,000,00
4400110 ISoace Florida · Financina Program for Aerospace Industry [Continue 4600000
1
Research
7,000,000
AL. FUNDS
..,
,u
1Consortium :
6,000,000
24,000,000
5,00 .000
',00 .000
'.00 000
28 30
4,500,000
1,500,000
1,500,000
1,000,000
t,OOO,OOO
1,500,000
1 ,500,000
2,500,000
2,500,000
500 000
2,000,000
2,000,000
4,700,000
4,700,000
3,537,399
613,431
4,150,830
2.090 QOQ 1,000 000 250.000
2,000 000 1,000 000 250 000
.00 .000
1,000 •00 1 ,000. •00 250 •0 0
2,000 00 1.000.000 250.000
500,000
500,000
500,000
3,000,000
3,000,000
1.000.000
000.000 400.000 250,000
400.000 250,000 500,00
~
500,000 500.00 500,000
·Eatonville ; Florida · ;itv of Ft. Lauderdale · Rapid ReHousinQ Project ; lnitiaUve Clearwater HnmPIA.•• =mPmAn~v Proiect
~~~~~dale Lakes
'""' "'
300.000
1,000,000
500,000
400.000 2,000 00
500,000 500,000 500.000 500,000
1.150.000
1.550.000 2,000, 00
00 ),000 ),000 ),000 61)0.000 lO.
1.500.000 1, )0,000 lO.OOO .000.000 500,000 600.000 300
200,000
200,000
1,000,000
1,000,000
500 00 1.
300.000
1,000,000
400.000 2.000 •OO 132.000
·-
rl;~~=~~;e;:rment Authority . Urban
6507400
125
6507600 !State Housing Initiatives Partnership (SHIP) Program
Affordable Housing Programs
64,600,000
.
135,500,000
500,000
3,000,000
3,000,000
•00,000 600.000
1,000,000 1.000.000 2.000,00 245.00 1,500,000 500,00 500,000 500,000 500,000 600.000 .000
113.000 .500.00 500.000 500,000
500,000 600.000 00,000
East Oranae Reoiona~eatJon Center rampa Heir:~hts Youth Civic Center Relocation
124
500,000
500,000
•o• •Park,
Assistance Program . City of North Miami
8000100
24,00 .000
:P roJects
Second • Expansion Glades County R&~Jional Trainir>Q Center Nathan_f313nderson Park Deerfl91d Beech AI r Merrorial Park VArArAn< MArrrviat Park· Countv
102
24.000,000
6,000,000
4,500,000
Recurring
Miamiio;es:J:nDistrict Phase Ill Public (Miami I I District • Public ~~~~~CIS) ~'/!u~;:coa Historic Cocoa Village PlayhOuse Parking
I
24,000,000
1 9 26 27
2.500,000
soc 000
IHousing and
66
IB.SOO.OOQ
I Projects and Initiatives
zulf . . ~~:~~~~;;;~:,a;:z:;~ Community Services 640010
tB.500 .000l
5,000,000
7,000,00
IJrban Laaoue of Broward Countv I Airport Center for Advanced 1 at Lake Tech
250.000
250,000
200.00
20 000
1,000,000
1,000,000
~~~1~~
1,000 000 600 000
64,600,000 !Recurring
64,600,000
64,600,000
64,600,000
64,600,000
135,500,000 !Recurring
135,500,000
135,500,000
135,500,000
1 35,500,000
.500.000 00.00 500,000 250.000 364,200 171.000
.500.000 1.000.000 500,00 250.000 364,200 171.000
2.000 000 ,100 000 500000 250.000
2.000.000 ,100,000 500,000 250,00_Q_ 364,200 171,000
· Projects Advanced IProoram Florida Goodwill _Home Buflders Institute - Building Careers for Veterans Louise Graham ::enter · Pinellas Countv
2.000 00 250, 00 200.000
2.000.000 250 000 200 000
First Coast Maritime Academy
z::::
PARC · Proiect SEARCH Initiative
~~;:'0:,~'' of Black,
""'
·Women
fSkills Assessment and Training Services 8100275 I~lorida Ready to Work TOTAL IC OPPORTUNITY
~
3,650,000
-·
2,500,000
2,500,000
248,350,000
252,000,000
-- ' - ·
1 0,400,000
____: ,
364.200 171 .000
25,000
25,000
25,000
25,000
1,000,000
1,000,000
2,500,000
2,500,000
247,610,200
258,010,200
248,922,431
264,906,030
2,500,000
13,483,599
[MIL rARY AFFAIRS
194 215
990MOOO
IIIHI!II
086937
21:
990SOOO
~
083643
222
rRus·
30,000,000
iuindi~g t~fs:~~~rtR~:~;~~ute for the
Ec onomic
Florida-Israel, SnuthWA~f Ofnrirto Collier Counly, Business~_g;~elerator Proqram
~
~ AL
1r, OPPORTUNITY
1
~
~ REC
_fli
FY 2016-17 SENATE BUMP ISSUES
I
~
TOTAL
· and Repair Ready Centers .
rPian
8.000 000
8.000.000
3,000,00C
3.00 1,000
!,000 000
3.000.00C
Scecial Puroose ·Statewide . 1
I
AFFAIRS
ISTATE
-
-
I1-
-.I
I
·r
1.700.000 9,7oo,ooo
I
T
1,700,000 9,700,000
-, I
Florida Orchestra
Page 1 of4
3,ooo,ooo I
I
I
'I I
3,000,000
-~
.I
1 :~~·~~~
1 .:~? ·~~~
I I 500000
I I
4,700,000
sac ooo
31 32 34 43 44 50 52 54 60A 61 66 69 74 81 8: 93 94 97 102 103 104 105 106 109 112 123E 123H 1231 124 125 1: 1: 13 1: 136 140 142 143A
~ _194 215 216 21 ; 218 ~ 220 221 222 242
Transportation and Economic Development Appropriations FY 2016-17
IAgency I Department
IRowt
HOUSE BUMP ISSUES
IISSUE CODE !ISSUE rilLE
FTE
I~
I_STATE
RECGR
~ 455
I
..
TOTAL GRANC
Franklin Street Trail·· Ocoee
I TR..,n~rv•
OTAI
•v•
AL
HOUSE BUMP OFFER #1
SENATE BUMP ISSUES
TRUSl
AL.FUNDS
FTE
RECGR
NRGR
AL TRU51
AI . FUNDS
FTE
RECGR
AI
NRGR
TRU51
AL.FUNDS
100,000 500.000 1.250.000 1,000,000
500.000 .250.00 1,000,00
-
·-cr
296
~
NRGR
I
FY 2016-17
100,000
IHolocaust • 1 and Education Center USS Adams Museum-. Military Museum of South Florida - , • Countv Ruth Eckard Hall Expansion Historic Seminole Theater TOTAL
FY 2016-17
__l
-------"-1
-I I
-I I
I
I
I
I
-T
I
j
I
I I I .350.000
:I
----~r
I
I
-I
1oo,ooo
I -I 1:1.400.000
Page 2 of 4
- - 1-
I 261.010.200
. ~~~-CJ?? . f
3,550,000
I
I
I
I
I
24;',6' 1,200
I
-I 2.600.000
j 21.733.599
--l·-·
·-r 50o,ooo 5oo,ooo
I
I
249 264 _2_67 270
300,000
3,650,000
500,000 500,000 273.756.030
294 296 424F 432 455
Transportation and Economic Development Appropriations I
Department
FY 2016-17 HOUSE BUMP ISSUES
FY 2016-17 SENATE BUMP ISSUES
FY 2016-17 HOUSE BUM P OFFER #1
458
i ID
