Fiscal Year:
    
Primary Budget:
Comparison Budget:

STRATEGIC BUSINESS DEVELOPMENT (Program); STRATEGIC BUSINESS DEVELOPMENTGovernor's Recommendations
2015-16
Current Year Budget
2014-15
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$217,607,05527.00$212,383,18924.00$5,223,8663.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2015-16
Current Year Budget
2014-15
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
bulletADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 bulletAGENCY POSITION AND SALARY RATE ADJUSTMENT - EXECUTIVE LEADERSHIP TO STRATEGIC BUSINESS DEVELOPMENT - ADD$00.00$128,9311.00($128,931)(1.00)
 bulletOTHER PERSONAL SERVICES HEALTH INSURANCE$00.00$14,4670.00($14,467)0.00
 bulletPRORATED TRUST FUND AMOUNT FOR FISCAL YEAR 2013-14 SALARY INCREASE$00.00$1,6620.00($1,662)0.00
bulletANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 bulletANNUALIZATION OF SALARY INCREASES FOR FY 2013-14 - STATEWIDE - THREE MONTHS ANNUALIZATION$00.00$6,9910.00($6,991)0.00
 bulletANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FY 2013-14 - EIGHT MONTHS ANNUALIZATION$00.00$16,1160.00($16,116)0.00
bulletANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 bulletOTHER PERSONAL SERVICES HEALTH INSURANCE ANNUALIZATION$00.00$11,3390.00($11,339)0.00
bulletCAPITAL IMPROVEMENT PLAN      
 bulletESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$1,600,0000.00$00.00$1,600,0000.00
 bulletGRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$1,600,0000.00($1,600,000)0.00
bulletDIVISION OF STRATEGIC BUSINESS DEVELOPMENT      
 bulletSTRATEGIC BUSINESS DEVELOPMENT - PROVIDE ADDITIONAL FUNDING FOR CONTRACTED SERVICES$460,0000.00$00.00$460,0000.00
bulletECONOMIC DEVELOPMENT PROGRAMS      
 bulletECONOMIC DEVELOPMENT TOOLS$00.00$71,000,0000.00($71,000,000)0.00
 bulletGRANTS AND AIDS - PROFESSIONAL SPORTS DEVELOPMENT$200,0000.00$500,0000.00($300,000)0.00
bulletECONOMIC DEVELOPMENT PROJECTS AND INITIATIVES      
 bulletECONOMIC DEVELOPMENT PROJECTS AND INITIATIVES$00.00$13,875,0000.00($13,875,000)0.00
bulletENTERPRISE FLORIDA      
 bulletCONTINUE FLORIDA EXPORT DIVERSIFICATION AND EXPANSION PROGRAMS$1,000,0000.00$00.00$1,000,0000.00
 bulletENTERPRISE FLORIDA, INC. - ECONOMIC DEVELOPMENT$00.00$200,0000.00($200,000)0.00
 bulletENTERPRISE FLORIDA, INC. - FLEXIBLE FUNDING FOR ECONOMIC DEVELOPMENT TOOLS$85,000,0000.00$00.00$85,000,0000.00
 bulletESTABLISH AND MARKET A STATEWIDE BUSINESS BRAND FOR FLORIDA$5,000,0000.00$00.00$5,000,0000.00
 bulletFLORIDA SPORTS FOUNDATION - CONTINUATION FUNDING$500,0000.00$500,0000.00$00.00
 bulletFLORIDA SPORTS FOUNDATION - INCREASE CURRENT FUNDING LEVEL$1,000,0000.00$1,000,0000.00$00.00
 bulletFOCUS ON INTERNATIONAL TRADE AND EXPORT$00.00$1,000,0000.00($1,000,000)0.00
 bulletMAINTAIN INTERNATIONAL ECONOMIC DEVELOPMENT OFFICES IN CHINA AND JAPAN$00.00$600,0000.00($600,000)0.00
bulletESTIMATED EXPENDITURES      
 bulletCASUALTY INSURANCE PREMIUM ADJUSTMENT$950.00$1,6190.00($1,524)0.00
 bulletESTIMATED EXPENDITURES - OPERATIONS$210,775,26524.00$165,603,03823.00$45,172,2271.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FISCAL YEAR 2013-14 NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$00.00$33,0060.00($33,006)0.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FISCAL YEAR 2014-15 NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$6,3410.00$6,3410.00$00.00
 bulletHEALTH INSURANCE SUBSIDY - RETIREES FOR FY 2013-14$00.00$1,1930.00($1,193)0.00
 bulletHEALTH INSURANCE SUBSIDY - RETIREES FOR FY 2014-15$8080.00$8080.00$00.00
 bulletREALLOCATION OF HUMAN RESOURCES OUTSOURCING$6800.00$720.00$6080.00
 bulletSALARY INCREASES FOR FY 2013-14 - STATEWIDE - EFFECTIVE 10/1/2013$00.00$19,3100.00($19,310)0.00
 bulletSTATE HEALTH INSURANCE ADJUSTMENTS FY 2013-14 - EFFECTIVE 3/1/2014$00.00$8,0580.00($8,058)0.00
bulletESTIMATED EXPENDITURES REALIGNMENT      
 bulletADJUSTMENTS FOR MINIMAL APPROPRIATIONS - ADD$00.00$3,1090.00($3,109)0.00
 bulletADJUSTMENTS FOR MINIMAL APPROPRIATIONS - DEDUCT$00.00($3,109)0.00$3,1090.00
bulletFUND SHIFT      
 bulletREALIGN FUND SOURCES FOR ON-GOING ECONOMIC DEVELOPMENT OPERATIONS - ADD$00.00$1,765,1950.00($1,765,195)0.00
 bulletREALIGN FUND SOURCES FOR ON-GOING ECONOMIC DEVELOPMENT OPERATIONS - DEDUCT$00.00($1,765,195)0.00$1,765,1950.00
 bulletREALIGN FUND SOURCES FOR RISK MANAGEMENT INSURANCE - ADD$1,2110.00$00.00$1,2110.00
 bulletREALIGN FUND SOURCES FOR RISK MANAGEMENT INSURANCE - DEDUCT($1,211)0.00$00.00($1,211)0.00
bulletINSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCH      
 bulletINCREASE FUNDING TO SUPPORT THE INSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCH$00.00$4,500,0000.00($4,500,000)0.00
bulletINTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 bulletDATA PROCESSING SERVICES CATEGORY - ADD$16,2030.00$00.00$16,2030.00
 bulletDATA PROCESSING SERVICES CATEGORY - DEDUCT($16,203)0.00$00.00($16,203)0.00
bulletMILITARY AND DEFENSE ECONOMIC DEVELOPMENT ACTIVITIES      
 bulletCONTINUE FUNDING TO SUPPORT THE FLORIDA DEFENSE SUPPORT TASK FORCE$00.00$3,500,0000.00($3,500,000)0.00
bulletNONRECURRING EXPENDITURES      
 bulletCONTINUE FLORIDA EXPORT DIVERSIFICATION AND EXPANSION PROGRAMS$00.00($350,000)0.00$350,0000.00
 bulletCONTINUE FUNDING TO SUPPORT THE FLORIDA DEFENSE SUPPORT TASK FORCE($1,500,000)0.00($4,000,000)0.00$2,500,0000.00
 bulletCONTINUE FUNDING TO SUPPORT THE INSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCH$00.00($4,500,000)0.00$4,500,0000.00
 bulletECONOMIC DEVELOPMENT PROJECTS AND INITIATIVES($12,450,000)0.00($4,400,000)0.00($8,050,000)0.00
 bulletECONOMIC DEVELOPMENT TOOLS($71,000,000)0.00($45,500,000)0.00($25,500,000)0.00
 bulletENTERPRISE FLORIDA, INC. - ECONOMIC DEVELOPMENT($200,000)0.00$00.00($200,000)0.00
 bulletESTABLISH AND MAINTAIN INTERNATIONAL ECONOMIC DEVELOPMENT OFFICES IN CHINA AND JAPAN$00.00($600,000)0.00$600,0000.00
 bulletFLORIDA SPORTS FOUNDATION - CONTINUATION FUNDING($500,000)0.00$00.00($500,000)0.00
 bulletFLORIDA SPORTS FOUNDATION - INCREASE CURRENT FUNDING LEVEL($1,000,000)0.00($1,000,000)0.00$00.00
 bulletFOCUS ON INTERNATIONAL TRADE AND EXPORT($1,000,000)0.00$00.00($1,000,000)0.00
 bulletIMPLEMENT FLORIDA'S ECONOMIC DEVELOPMENT INCENTIVES DATABASE AND PORTAL$00.00($469,762)0.00$469,7620.00
 bulletINCREASE FUNDING TO SUPPORT THE INSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCH($4,500,000)0.00$00.00($4,500,000)0.00
 bulletSPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY($5,000,000)0.00($7,000,000)0.00$2,000,0000.00
 bulletSPACE FLORIDA - MAINTAIN CURRENT FUNDING LEVEL($8,000,000)0.00($6,000,000)0.00($2,000,000)0.00
 bulletVISIT FLORIDA - INCREASE CURRENT FUNDING LEVEL($24,000,000)0.00($20,000,000)0.00($4,000,000)0.00
bulletSPACE FLORIDA      
 bulletSPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY$00.00$5,000,0000.00($5,000,000)0.00
 bulletSPACE FLORIDA - MAINTAIN CURRENT FUNDING LEVEL$6,000,0000.00$8,000,0000.00($2,000,000)0.00
bulletVETOED APPROPRIATIONS      
 bulletECONOMIC DEVELOPMENT PROJECTS$00.00($1,425,000)0.00$1,425,0000.00
bulletVISIT FLORIDA      
 bulletVISIT FLORIDA - INCREASE CURRENT FUNDING LEVEL$35,000,0000.00$30,500,0000.00$4,500,0000.00
bulletWORKLOAD      
 bulletINCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY$2,2470.00$00.00$2,2470.00
 bulletOPERATIONS INCREASE IN THE DIVISION OF STRATEGIC BUSINESS DEVELOPMENT$211,6193.00$00.00$211,6193.00
Total Policy Area: BUSINESS DEVELOPMENT$217,607,05527.00$212,383,18924.00$5,223,8663.00
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