Fiscal Year:
    
Primary Budget:
Comparison Budget:

STRATEGIC BUSINESS DEVELOPMENT (Program); STRATEGIC BUSINESS DEVELOPMENTGovernor's Recommendations
2014-15
Current Year Budget
2013-14
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$250,591,84324.00$167,265,52123.00$83,326,3221.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2014-15
Current Year Budget
2013-14
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
bulletADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 bulletPRORATED TRUST FUND AMOUNT FOR FISCAL YEAR 2013-14 SALARY INCREASE$1,6620.00$00.00$1,6620.00
 bulletREALIGNMENT OF FTE, RATE, AND OPERATING BUDGET AUTHORITY TO INSOURCE CONTRACT COMPLIANCE FUNCTIONS - ADD$00.00$309,1634.00($309,163)(4.00)
 bulletREALIGNMENT OF FTE, RATE, AND OPERATING BUDGET AUTHORITY TO INSOURCE CONTRACT COMPLIANCE FUNCTIONS - DEDUCT$00.00($309,163)0.00$309,1630.00
bulletANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 bulletANNUALIZATION OF SALARY INCREASES FOR FY 2013-14 - STATEWIDE - THREE MONTHS ANNUALIZATION$6,9910.00$00.00$6,9910.00
 bulletANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FY 2013-14 - EIGHT MONTHS ANNUALIZATION$16,1160.00$00.00$16,1160.00
 bulletSTATE HEALTH INSURANCE ADJUSTMENT FOR FY 2012-13 - 10 MONTHS ANNUALIZATION$00.00$11,8300.00($11,830)0.00
bulletCAPITAL IMPROVEMENT PLAN      
 bulletGRANTS AND AIDS - FIXED CAPITAL OUTLAY$1,600,0000.00$1,600,0000.00$00.00
bulletDIVISION OF STRATEGIC BUSINESS DEVELOPMENT      
 bulletIMPLEMENT FLORIDA'S ECONOMIC DEVELOPMENT INCENTIVES DATABASE AND PORTAL$00.00$568,2181.00($568,218)(1.00)
 bulletINCENTIVE APPLICATION REVIEW PROCESS$78,8661.00$00.00$78,8661.00
bulletECONOMIC DEVELOPMENT PROGRAMS      
 bulletCONTINUE FUNDING TO ADVOCATE INTERNATIONAL BUSINESS RELATIONSHIPS$00.00$1,700,0000.00($1,700,000)0.00
 bulletECONOMIC DEVELOPMENT TOOLS$00.00$45,500,0000.00($45,500,000)0.00
 bulletGRANTS AND AIDS - PROFESSIONAL SPORTS DEVELOPMENT$500,0000.00$00.00$500,0000.00
 bulletNATIONAL ENTREPRENEUR CENTER$600,0000.00$00.00$600,0000.00
bulletECONOMIC DEVELOPMENT PROJECTS AND INITIATIVES      
 bulletECONOMIC DEVELOPMENT PROJECTS AND INITIATIVES$00.00$9,450,0000.00($9,450,000)0.00
bulletENTERPRISE FLORIDA      
 bulletCONTINUE FLORIDA EXPORT DIVERSIFICATION AND EXPANSION PROGRAMS$00.00$350,0000.00($350,000)0.00
 bulletENTERPRISE FLORIDA, INC. - FLEXIBLE FUNDING FOR ECONOMIC DEVELOPMENT TOOLS$95,000,0000.00$00.00$95,000,0000.00
 bulletESTABLISH AND MAINTAIN INTERNATIONAL ECONOMIC DEVELOPMENT OFFICES IN CHINA AND JAPAN$00.00$600,0000.00($600,000)0.00
 bulletESTABLISH AND MARKET A STATEWIDE BUSINESS BRAND FOR FLORIDA$3,000,0000.00$00.00$3,000,0000.00
 bulletEXPAND BUSINESS DEVELOPMENT EFFORTS$542,4490.00$00.00$542,4490.00
 bulletFLORIDA SPORTS FOUNDATION - CONTINUATION FUNDING$1,000,0000.00$00.00$1,000,0000.00
 bulletFLORIDA SPORTS FOUNDATION - INCREASE CURRENT FUNDING LEVEL$1,000,0000.00$1,000,0000.00$00.00
 bulletFOCUS ON INTERNATIONAL TRADE AND EXPORT$1,500,0000.00$00.00$1,500,0000.00
 bulletMAINTAIN INTERNATIONAL ECONOMIC DEVELOPMENT OFFICES IN CHINA AND JAPAN$600,0000.00$00.00$600,0000.00
bulletESTIMATED EXPENDITURES      
 bulletADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FISCAL YEAR 2012-13$00.00$2,3660.00($2,366)0.00
 bulletCASUALTY INSURANCE PREMIUM ADJUSTMENT$1,5240.00($10,628)0.00$12,1520.00
 bulletESTIMATED EXPENDITURES - OPERATIONS$165,603,03823.00$235,837,24222.00($70,234,204)1.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FISCAL YEAR 2013-14 NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$33,0060.00$33,0060.00$00.00
 bulletFLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FISCAL YEAR 2012-2013$00.00$4,0190.00($4,019)0.00
 bulletHEALTH INSURANCE SUBSIDY - RETIREES FOR FY 2013-14$1,1930.00$1,1930.00$00.00
 bulletREALLOCATION OF HUMAN RESOURCES OUTSOURCING($608)0.00($1,243)0.00$6350.00
 bulletSALARY INCREASES FOR FY 2013-14 - STATEWIDE - EFFECTIVE 10/1/2013$19,3100.00$19,3100.00$00.00
 bulletSTATE HEALTH INSURANCE ADJUSTMENTS FY 2013-14 - EFFECTIVE 3/1/2014$8,0580.00$8,0580.00$00.00
bulletESTIMATED EXPENDITURES REALIGNMENT      
 bulletCONSOLIDATE BUDGET AUTHORITY FOR CONTRACTED SERVICES - ADD$00.00$881,9370.00($881,937)0.00
 bulletCONSOLIDATE BUDGET AUTHORITY FOR CONTRACTED SERVICES - DEDUCT$00.00($881,937)0.00$881,9370.00
bulletFUND SHIFT      
 bulletREALIGN FUND SOURCES FOR ON-GOING ECONOMIC DEVELOPMENT OPERATIONS - ADD$00.00$1,182,7450.00($1,182,745)0.00
 bulletREALIGN FUND SOURCES FOR ON-GOING ECONOMIC DEVELOPMENT OPERATIONS - DEDUCT$00.00($1,182,745)0.00$1,182,7450.00
bulletINSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCH      
 bulletCONTINUE FUNDING TO SUPPORT THE INSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCH$00.00$5,500,0000.00($5,500,000)0.00
bulletINTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 bulletADD SERVICES PROVIDED BY PRIMARY DATA CENTER$00.00$15,8850.00($15,885)0.00
 bulletDEDUCT AGENCY DATA CENTER SERVICES FUNDING$00.00($15,885)0.00$15,8850.00
bulletMANAGEMENT REDUCTIONS      
 bulletADMINISTRATIVE REDUCTIONS$00.00($275,392)(4.00)$275,3924.00
bulletMILITARY AND DEFENSE ECONOMIC DEVELOPMENT ACTIVITIES      
 bulletCONTINUE FUNDING TO SUPPORT THE FLORIDA DEFENSE SUPPORT TASK FORCE$2,000,0000.00$4,000,0000.00($2,000,000)0.00
 bulletCONTINUE MILITARY BASE PROTECTION FUNDING$00.00$1,000,0000.00($1,000,000)0.00
 bulletFUNDING TO SUPPORT THE FLORIDA DEFENSE SUPPORT TASK FORCE - CONSERVATION OF LAND$8,800,0000.00$00.00$8,800,0000.00
bulletNONRECURRING EXPENDITURES      
 bulletADVOCATING INTERNATIONAL BUSINESS RELATIONSHIPS$00.00($500,000)0.00$500,0000.00
 bulletCONTINUE FLORIDA EXPORT DIVERSIFICATION AND EXPANSION PROGRAMS($350,000)0.00$00.00($350,000)0.00
 bulletCONTINUE FUNDING TO SUPPORT THE FLORIDA DEFENSE SUPPORT TASK FORCE($4,000,000)0.00($2,000,000)0.00($2,000,000)0.00
 bulletCONTINUE FUNDING TO SUPPORT THE INSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCH($4,500,000)0.00$00.00($4,500,000)0.00
 bulletDISPROPORTIONATELY AFFECTED COMMUNITIES IN BREVARD COUNTY SECTION 76$00.00($10,000,000)0.00$10,000,0000.00
 bulletECONOMIC DEVELOPMENT CH 2012-32 CH 2012-32, LOF (HB 7087)$00.00($29,800,000)0.00$29,800,0000.00
 bulletECONOMIC DEVELOPMENT PROGRAMS$00.00($11,150,000)0.00$11,150,0000.00
 bulletECONOMIC DEVELOPMENT PROJECTS AND INITIATIVES($4,400,000)0.00$00.00($4,400,000)0.00
 bulletECONOMIC DEVELOPMENT TOOLS($45,500,000)0.00($71,226,719)0.00$25,726,7190.00
 bulletESTABLISH AND MAINTAIN INTERNATIONAL ECONOMIC DEVELOPMENT OFFICES IN CHINA AND JAPAN($600,000)0.00$00.00($600,000)0.00
 bulletFLORIDA SPORTS FOUNDATION - INCREASE CURRENT FUNDING LEVEL($1,000,000)0.00$00.00($1,000,000)0.00
 bulletGRANTS AND AIDS - MILITARY BASE PROTECTION$00.00($1,000,000)0.00$1,000,0000.00
 bulletHISPANIC BUSINESS INITIATIVE OUTREACH PROGRAM$00.00($775,000)0.00$775,0000.00
 bulletIMPLEMENT FLORIDA'S ECONOMIC DEVELOPMENT INCENTIVES DATABASE AND PORTAL($469,762)0.00$00.00($469,762)0.00
 bulletINSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCH$00.00($1,000,000)0.00$1,000,0000.00
 bulletOFFICE OF FILM AND ENTERTAINMENT OPERATIONS$00.00($120,000)0.00$120,0000.00
 bulletRESERVE STATE FUNDS FOR ECONOMIC DEVELOPMENT OPPORTUNITIES$00.00($25,000,000)0.00$25,000,0000.00
 bulletSPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY($7,000,000)0.00$00.00($7,000,000)0.00
 bulletSPACE FLORIDA - MAINTAIN CURRENT FUNDING LEVEL($6,000,000)0.00($6,000,000)0.00$00.00
 bulletVISIT FLORIDA$00.00($10,500,000)0.00$10,500,0000.00
 bulletVISIT FLORIDA - INCREASE CURRENT FUNDING LEVEL($20,000,000)0.00$00.00($20,000,000)0.00
bulletREGIONAL PLANNING COUNCILS      
 bulletREGIONAL PLANNING COUNCILS$00.00$2,500,0000.00($2,500,000)0.00
bulletSPACE FLORIDA      
 bulletSPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY$00.00$7,000,0000.00($7,000,000)0.00
 bulletSPACE FLORIDA - MAINTAIN CURRENT FUNDING LEVEL$6,000,0000.00$6,000,0000.00$00.00
 bulletSPACE FLORIDA - MARKETING PROGRAM FOR AEROSPACE INDUSTRY$00.00$1,500,0000.00($1,500,000)0.00
bulletSTATE FUNDING REDUCTIONS      
 bulletREDUCE BUDGET AUTHORITY TO REFLECT AVAILABLE REVENUE$00.00($787)0.00$7870.00
 bulletREDUCTIONS FROM TECHNOLOGY SERVICE CONSOLIDATIONS$00.00($9,952)0.00$9,9520.00
bulletVETOED APPROPRIATIONS      
 bulletECONOMIC DEVELOPMENT PROJECTS$00.00($5,050,000)0.00$5,050,0000.00
 bulletREGIONAL PLANNING COUNCILS$00.00($2,500,000)0.00$2,500,0000.00
bulletVISIT FLORIDA      
 bulletVISIT FLORIDA - INCREASE CURRENT FUNDING LEVEL$56,500,0000.00$20,000,0000.00$36,500,0000.00
Total Policy Area: BUSINESS DEVELOPMENT$250,591,84324.00$167,265,52123.00$83,326,3221.00
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