Budget Charts & Graphs

8/3/2019 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.”



7 Steps. 700,000 Jobs. 7 Years. — Let’s Get to Work.

$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 )




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.




$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)



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





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%




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



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


<$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




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




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

Documents

Budget Charts & Graphs