STRATEGIC BUSINESS DEVELOPMENT (Program); STRATEGIC BUSINESS DEVELOPMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$127,476,36422.00$117,486,36422.00$9,990,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$9,7800.00($9,780)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$12,8000.00($12,800)0.00
BUSINESS INITIATIVE PROJECTS      
 BUSINESS INITIATIVE PROJECTS$00.00$1,560,0000.00($1,560,000)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$1,600,0000.00$1,600,0000.00$00.00
ECONOMIC DEVELOPMENT PROGRAMS      
 ECONOMIC DEVELOPMENT TOOLS$00.00$20,500,0000.00($20,500,000)0.00
 FLORIDA SPORTS FOUNDATION - ADDITIONAL FUNDING$500,0000.00$00.00$500,0000.00
ENTERPRISE FLORIDA      
 ADVOCATING INTERNATIONAL BUSINESS RELATIONSHIPS$140,0000.00$00.00$140,0000.00
 ENTERPRISE FLORIDA, INC. - FLEXIBLE FUNDING FOR ECONOMIC DEVELOPMENT TOOLS$33,500,0000.00$00.00$33,500,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$13,6920.00($13,692)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($329)0.00($1,152)0.00$8230.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$9500.00$3,5630.00($2,613)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$115,873,57622.00$124,549,23722.00($8,675,661)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$12,1350.00$12,1350.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$22,3800.00($22,380)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($521)0.00($585)0.00$640.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$38,3980.00($38,398)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$9540.00$9540.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($401)0.00$1620.00($563)0.00
FUND SHIFT      
 FUND SHIFT - TOURISM PROMOTION TRUST FUND TO SEED - ADD$00.00$3,000,0000.00($3,000,000)0.00
 FUND SHIFT - TOURISM PROMOTION TRUST FUND TO SEED - DEDUCT$00.00($3,000,000)0.00$3,000,0000.00
NONRECURRING EXPENDITURES      
 BUSINESS INITIATIVE PROJECTS($1,560,000)0.00($9,975,000)0.00$8,415,0000.00
 ECONOMIC DEVELOPMENT TOOLS($20,500,000)0.00($25,725,000)0.00$5,225,0000.00
 FLORIDA JOB GROWTH GRANT FUNDING$00.00($20,000,000)0.00$20,000,0000.00
 FUND SHIFT - TOURISM PROMOTION TRUST FUND TO SEED - ADD($3,000,000)0.00$00.00($3,000,000)0.00
 FUND SHIFT - TOURISM PROMOTION TRUST FUND TO SEED - DEDUCT$3,000,0000.00$00.00$3,000,0000.00
 PROVIDE ADDITIONAL OPERATIONAL FUNDING FOR STRATEGIC BUSINESS DEVELOPMENT$00.00($200,000)0.00$200,0000.00
 SECURITY INFRASTRUCTURE/ TRANSPORTATION$00.00($1,000,000)0.00$1,000,0000.00
 SPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY($6,000,000)0.00($6,000,000)0.00$00.00
 VETO BUILDING ECONOMIC OPPORTUNITIES IN WEST LAKES - ORLANDO (SENATE FORM 1873) (HB 3443)$60,0000.00$00.00$60,0000.00
 VETO BUSINESS INITIATIVE PROJECTS$00.00$7,175,0000.00($7,175,000)0.00
 VETO FLORIDA JOB GROWTH GRANT FUND$00.00$20,000,0000.00($20,000,000)0.00
 VETO GATEWAY ORLANDO ECONOMIC PROSPERITY INITIATIVE (SENATE FORM 2017) (HB 2855)$250,0000.00$00.00$250,0000.00
 VETO SECURITY INFRASTRUCTURE/TRANSPORTATION$00.00$1,000,0000.00($1,000,000)0.00
 VISIT FLORIDA - REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD($50,000,000)0.00$00.00($50,000,000)0.00
PROGRAM REDUCTIONS      
 REDUCE TARGETED PROGRAM EXPENSES($2,400,000)0.00($1,600,000)0.00($800,000)0.00
 REDUCTIONS BASED ON REVERSIONS$00.00($200,000)0.00$200,0000.00
PROGRAMS FUNDED AS NONRECURRING      
 VISIT FLORIDA - REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD$00.00$50,000,0000.00($50,000,000)0.00
 VISIT FLORIDA - REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - DEDUCT$00.00($50,000,000)0.00$50,000,0000.00
SPACE FLORIDA      
 SPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY$6,000,0000.00$6,000,0000.00$00.00
VETOED APPROPRIATIONS      
 VETO BUILDING ECONOMIC OPPORTUNITIES IN WEST LAKES - ORLANDO (SENATE FORM 1873) (HB 3443)$00.00($60,000)0.00$60,0000.00
 VETO GATEWAY ORLANDO ECONOMIC PROSPERITY INITIATIVE (SENATE FORM 2017) (HB 2855)$00.00($250,000)0.00$250,0000.00
VISIT FLORIDA      
 VISIT FLORIDA - RECURRING FUNDING$50,000,0000.00$00.00$50,000,0000.00
Total Policy Area: BUSINESS DEVELOPMENT$127,476,36422.00$117,486,36422.00$9,990,0000.00