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12 App Repor FINAL 062906.xls - Hillsborough County Seal

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12 App Repor FINAL 062906.xls - Hillsborough County Seal Powered By Docstoc
					 HILLSBOROUGH 2005 APPROPRIATIONS REPORT 12 -- June 29,
2006 FINAL 2006 SESSION
                                  POPULAR NAME/DESCRIPTION                                Conference

                   Sections 1 and 2
                            EDUCATION (Lottery and All Other Funds)
Public Schools
                 Estimated Hillsborough Funding, per student                              6,765.71
                                                                                          (+9.43%)

                 FEFP K-12 Total State and Local Funds                                    1,323,904,229
                      Estimated K-12 FTE Students, FY 06-07: 195,678.62 (+2.73%)          (+12.41%)

                 PECO: funds for new construction or major renovation of schools.        Line 29
                 Hillsborough estimated share provided by Connie Milito based on earlier 246,082,167
                 budget figures..                                                        stw
                                                                                         Hillsborough
                                                                                         Estimate
                                                                                         Share:
                 PECO: funds to continue to pay for the classsrooms needed to             Line 38A
                 implement the constitutional reqirements for small classes. Contingent   654,697,990
                 upon HB 5005 or similar legislation passing. Hillsborough estimated      LCODSTF
                 share provided by Connie Milito based on earlier budget figures.         445,302,010
                                                                                          PECOTF

                                                                                          Hillsborough
                                                                                          Estimated
                                                                                          Share:
                                                                                          90,042,000

                 Communities in Schools (Hillsborough Foundation)                         Line 105 A
                                                                                          1,250,000


                 Voluntary Pre-Kindergarten: Early Learning Coalitions                    Line 89
                                                                                          31,631,892

                 Educational Foundation Challenge Grants                                  Line 110
                                                                                          2,000,000 GR
                                                                                           1,000,000TF

                 Workforce Education Grants - Adults with Disabilities/Public Schools     Line 43
                                                                                          569,106

                 Workforce Education Performance Based Incentives                         Line 130
                                                                                          961,041




                                                      1
      Workforce Development/School District                                    Line 133
                                                                               34,163,440


HCC   Lottery Funds                                                            Line 17
                                                                               6,081,208

      G&A: Program Challenge Grants                                            Line 139A
                                                                               993,260 GR



      Community Colleges Program Fund/Performance Incentive Awards             Line 136
                                                                               894,963

      Community Colleges Program Fund                                          Line 138
                                                                               45,618,083

      PECO Projects
      PECO: general renovation/remodeling, HVAC, ADA, utilities, comm          Line 30
      and secrity stems, roads, site improvement @ $585,333                    1,913,020
      PECO: Remodeiling/removatonAdmin - Crimina Jutice,Arts Bldgs;            Line 30
      Ybor partial @ $1,109,711                                                5,765,925
      PECO: Escalation Funding. Rem/ren Admin, Crim Justice, arts Bldg;        See above
      Ybor partial FY 03-04 04-05, 05-06. $3,6440218. Additional required:
      $1,392,357
      PECO: Land and facilites acquisition countywide/partial @ $!,000,000     Line 30
                                                                               1,500,000
      PECO: Escalation Funding. Clsrms/lab/stud svcs bld. - Southshore         Line 30
      partial. FY03-04, 04-05 $12,828,538. Additional required: $3,074,998     3,074,998

      PECO: Escalation Funding. Rem/ren Admin/Sciences/StuSvcs Bldgs -         Line 30
      Plant City Partial FY03-04, 04-05, 05-06 $3,054,218.                     3,198,464
      Additionalrequired: $1,088,753

      **PECO: Student Services Building--Ybor partial (spc)                    L
                                                                               Line 30
                                                                               2,185,401

      HCC: acquisiton of land/facilities from non-PECO sources for             Section 23
      automotive programs, Ybor Campus


USF   State University System Facility Enhance Challenge Grants (EETF funds)

      Medical Office Building                                                  Line 37A
                                                                               8,600,000
      Center for Advanced Health Care                                          Line 37A
                                                                               1,535,530
      Sarasota/Manatee Academic Facility                                       Line 37A
                                                                               1,422,177




                                           2
Globalization Research Center                                        Line 4
                                                                     5,000,000

PECO Projects
PECO: Utilities/Infrastructure/Capital Renewal/Roofs                 Line 31
                                                                     8,300,.000
PECO: Sarasota/Manatee Utiities & Infrastructure                     Line 31
                                                                     1,500,000
PECO: St. Pete . Utilities/Infrastructure                            Line 31
                                                                     825,000
PECO: Visual Performing Arts Teaching facility (planning and         Line 31
construction) BOG 06-07 request $12,167,602 (CBR #126 by Crist and   12,167,602
CBR #518 by Culp @ $12,250,000. + $13,750,000 "catch up" funding
(Total: $26M)
PECO: Lakeland Campus, Phase One (infrastructure and planning) @     Line 31
$5.1M                                                                1,700,000
PECO: Interdisciplinary Science Teach and Research Facility @ $      Line 31
                                                                     19,953,755
Cost Overruns - SYSTEMWIDE                                           Line 31
                                                        jm           56,543,246
                                                                     systemwide
                                                                     USF Share:
                                                                     $11.3M

USF Institute for Sports Medicine and Athletic Trauma (partial)      3,000,000
    jm

Lottery Funds
University of South Florida                                          Line 20
                                                                     22,926,629
University of South Florida/St. Petersburg                           Line 20
                                                                     644,987
University of South Florida/Sarasota-Manatee                         Line 20
                                                                     282,676

Enhanced Graduage Program                                            HB 1237 ER
                                                                     (ch. 2006-58)
                                                                     8,000,000

BOG Targeted degree produciton in critical need areas                USF Share:
        jm                                                           507,000


Medical School/operations
Lottery (EETF)                                                      Line 22
                                                                    2,698,719
General Revenue and Education and General Student and Other Fees TF Line 166
                                                                    60,810,613
                                                                    GR
                                                                    19,828,505 TF


                                      3
Grants and Aids - student financial assistance                        Line 169
                                                                      2,411,988


Universities/Education and General Activities: Special Categories -   HB 1237 ER
Research and Economic Development Program                             (ch. 2006-58)
                                                                       $36.5M
                                                                      Level I
                                                                      $8.5M - Level
                                                                      II Statewide

G&A: Education and General Activities
Phosphate Research TF
USF General Revenue and General Student and Other Fees TF             Line 164
                                                                      216,440,825
                                                                      GR
USF/St. Petersburg GR and GSOFTF                                      104,864,021
                                                                      Line 164
                                                                      26,608,768
                                                                      GR 6,461,457
USF/Sarasota-Manatee GR and GSOFTF                                    TF 164
                                                                      Line
                                                                      12,854,924
                                                                      GR
USF/Phosphate Research Trust Fund                                     2,375,062 TF
                                                                      Line 164
                                                                      6,910,085

Challenge Grants (figures are statewide)                              Line 25
                                                                      3,418,738


HIPPY: Home Instructional Program for Pre-School Youngsters (AWI      Line 2304
funds goruped with USF listings)                                      1,400,000

Radio Reading Services for the Blind                                  Line 129
                                                                      407,914 stw

Centers for Excellence                                                HB 1237ER
                                                                      (ch. 2006-58)
                                                                        30,000,000
                                                                           Statewide
Construction or acquisiton by direct support organizations            Section 12


Construction or acquisition from non-appropriated sources.


Constructon and acquisition from revenue bonds                        Section 10


Increased student fees for USF/St. Pete Campus                        Section 25



                                       4
OTHER          University of Tampa                                                    Line 78
                        $737,500 for a liquid chormatograph/mass spectrometer and a 864,000
               DNA sequencer for its Forensic Science program + $126,500 for training
               eqipment for the Nursing Science program

               Moffitt Cancer and Research Center/operations                            Line 163
                                                                                        18,440,335

               Moffit Research Center direct warrant from Comptroller per chs. 98-286   Information
               and 2002-393, Laws of Florida                                            not provided

               Autism Center at USF/FL Mental Health Institute                          Line 113
                                                                                        1,318,566

               Public Broadcasting (WEDU, WUSF radion and TV), WMNF
               PECO: Construction. WEDU, Tampa                                          Line 37
                                                                                        331,801
               Operations, All                                                          Line 127
                                                                                        585,559 TV
                                                                                        111,945
                                                                                        Radio
               Area Health Education Centers (5 statewide, including USF)               Line 652
                                                                                        11,808,910 stw

               FL Diagnostic & Learning Resources Center                                Line 109
                                                                                           621,637

                                  Section 3 - HUMAN SERVICES


ACHA           Safety Net Hospitals (TGH; St. Joseph)                                   Line 214A

                                                                                        18,914,451
                                                                                        TGH

               Trauma Center Funding.                                                   See proviso,
                                                                                        Line 214A

               **Hillsborough Associaiton for Retarded Citizens (HARC)                  Line 296
                                                                                        300,000


Children and   Special Categories Grants & Aids for Sheriffs for Protective             Line 353
Families       Investigations                                                           15,503,339
               *Salvation Army Children's Village - Hillsborough, Pinellas              Line 355
                                                                                        100,000




                                                    5
Elder Affairs    *Memory Mobile. Shared, multiple counties including Hillsborough       Line 472
                                                                                        150,000


Health           Poison Control Centers (3 statewide including TGH)                     Line 624
                                                                                        3,000,000
                                                                                        with proviso.
                                                                                        See also 214
                                                                                        proviso

                 County Health Departments - Local.    Health Needs, G&A Contract
                 Services
                 *Dover Health Center                                                   Line 588
                                                                                        500,000

                 Special Categories, Grants and Aids. Contract Services.
                 *Suncoast Family Center                                                Line 588
                                                                                        75,000
                 *Krug Health Center - Hillsborough (NOTE: Krug Health Center           Line 588
                 appears to be in Largo and a part of Sun Coast Hospital/University     75,000
                 Community Health)

                 Strengthening Domestic Security - Bioterrorism Enchancement - health   Line 597
                 and hospitals statewide                                                45,876,670
                                                                                        FGTF stw

                            Section 4
                               CRIMINAL JUSTICE & CORRECTIONS
Corrections

Justice          Public Defender Due Process Cost - 13th Circuit                        Line 875
Administration                                                                          Refer to line
                                                                                        item

                 Child Dependency and Civil Conflivt Case - 13th Circuit                Line 876
                                                                                        Refer to line
                                                                                        item



                 Criminal Conflict Case Costs -13th Circuit                             Line 878
                                                                                        Refer to line
                                                                                        item

                 State Attorney Due Process Costs - 13th Circuit                        Line 879
                                                                                        Refer to line
                                                                                        item




                                                      6
                  Workload Support of Judges. State Attorney @ 93 positions, pubic           Refer to State
                  defender @ 46.5 positions. Statewide                                       Attorney and
                                                                                             Public
                                                                                             Defender
                                                                                             below

State Attorney                                                                               Lines 953-955
13th Circuit                                                                                  352.75
                                                                                             positions
                                                                                             21,682,780 all
                                                                                             funds

                  Increased Workload, Statewide                                              From Lines
                                                                                             891-991
                                                                                               164.3
                                                                                             positions
                                                                                             9,500,000 stw
                  Funding for additional 2 additional state attorneys for any of 4 new       HB 113 ER
                  circuit judges assigned to criminal division                               (ch. 2006-166)


Public Defender                                                                              Lines 1041-45
13th                                                                                            221.25
                                                                                             positions
                                                                                             13,846,941 all
                                                                                             funds

                  Increased Workload, Statewide                                              Lines
                                                                                             L 992 -
                                                                                             1073 58
                                                                                             i
                                                                                             positions
                                                                                             n
                                                                                             4,750,000 all
                                                                                             e
                                                                                             funds stw
                                                                                             s
                  Funding for 1 additional public defender for any of 4 new circuit judges   HB 113 ER
                  assigned to criminal division                                              (ch. 2006-166)


Pub. Defend./                                                                                Lines 1074-76
Appellate                                                                                       34.75
                                                                                             positions
                                                                                             2,438,751 all
                                                                                             funds

Law               Project Safe Return - statewide (Crist #142)                               Line 1239
Enforcement                                                                                      250,000
                                                                                             stw

                       Section 5 - NATURAL RESOURCES/ ENVIORNMENT/
                          GROWTH MANAGEMENT/ TRANSPORTATION




                                                        7
Community        *Brandon Community Advantage Center (grants and aids to local           Line 1632
Affairs          goverments; fixed capital outlay)                                       2,000,000 GR
                                                                                           1,400,000
                                                                                         USCTF

                 Special Categories - Grants and Aids: Technical and Planning            Linw 1566
                 Assistance. Ruskin Feasibility Study (in Workpapers)                      50,000


Environmental    Florida Recreation Development Assistance Program (FRDAP                Line 1921
Protection                                                                                  6,000,000
                                                                                         GR
                                                                                         24,281,567
                                                                                         LATF
                 Temple Terrace Riverside Park @ $200,000, Ranked #3, Large
                 Development
                 Grants and Aids, Fixed Capital Outlay: SWFWMD. Water Projects.          Line 1821
                   *Tampa Bay Restoration                                                1,000,000

                 G&A to Local Governments and Nonstate Entities - FCO - Solid Waste      Line 1868
                 Management Innovative Grants                                            1,599,500 stw
                        NOTE: Grant applications for 2005/06 must be in house with
                 DEP by 5 p.m. on November 10. A postmark on or before that date is
                 irrelevant.Ranked in springtime; info on DEP Website
                 Hillsborough County Pay-As-You-Throw: Passing New Life on an
                 Underutilized Waste Reduction Tool. $200,000
                 Tampa: Participation Barriers to Commercial and Resdiential Recycling
                 in an Urban Environment. $200,000


Transportation   FY05/06 DOT Workplan for Hillsborough County, udated 3/18/06.             382,998,998
                 Online at www.hillsboroughcounty.org/legislativedelegation


                           Section 6 - GENERAL GOVERNMENT

Administered
Funds

                 Strengthening Domestic Security. For domestic secirty projects       Line 2233A
                 recommened by the Domestic Security Overisght Council and contingent 230,061,772
                 upon federal grants being allocated.                                 stw See
                                                                                      Earmarks;
                                                                                      error includes
                                                                                      2 Orlando
                                                                                      Urban Area
                                                                                      Security
                                                                                      Initative
                                                                                      Grants; one
                                                                                      should be


                                                     8
Agency for             Non-custodial parent program in Hillsborough, Pinellas, and Polk     Line 2268
Work-force                                                                                  750,000
Innovation
                       Passport to Economic Progress: Hillsborough, Manatee, Sarasota       Line 2271
                                                                                            2,000,000
                                                                                            WTTF
STATE                                                                                       (shared)


Historical Resources


                       Museum Grants. Hillsborough Applications: Florida Aquarium @         Line 3180
                       $29,000; Plant City Photo Archives @ $9,000; Tampa Bay History       1,750,000 stw
                       Center @ $75,000; University of Tampa @ $75,000 NOTE: Actual
                       funding recommended and with sufficient funds available: Aquarium,
                       $0; Plant City, $2,132; UT - $30,162; Tampa Bay History Center,

                       Historic Preservation Grants. Hillsborough Acqisition and            Line 3182
                       Development Applications: L'Unione Italiana Clinic Building, Phase   2,000,000 GR
                       III @ $50,000; Rose Manor Women's Program (Tampa Crossroads) @         85,870 OTF
                       $50,000; St. James House of Prayer @ $48,320. Hillsborough Survey    stw
                       and Planning Applications: Tampa Bay Historical Wreck Survey (The
                       FL Aquarium) @ $48,685 NOTE: Actual funding recommended and
                       sufficient funds available: Italian Club, $50,000; Rose Manor,
                       $50,000; St. James, $3,150; Historic Shp Survey, $24,843

                       Historic Preservation/Special Project. DOS requested $12.5 which      Line 3186A
                       funds thru #43. To fund thru #100 requires $27,953,733               14,085,585
                                                                                            stw thru #49

                       Tampa City Hall @ $350,000. Ranked #77 @ $350,000
                       Bing Rooming House, Plant City @ $180,000 Ranked #23 @ $180,000




Libraries              State Aid to Libraries                                               Line 3201
                                                                                            31,999,233 GR
                                                                                              3,641,637
                                                                                            LSTF stw


Cultural Affairs

                       Cultural Institutions:                                               Line 3223
                                                                                            6,495,872




                                                           9
Arts Grants (statewide)                                                  Line 3215
                                                                         2,718,750 GR
                                                                          297,200
                                                                         FACTF stw

Science Grants                                                           Line 3216
                                                                         500,000 stw

Arts in Education Grants                                                 Line 3217
                                                                         550,000 stw

Local Art Agencies/State Service Organization grants                     Line 3218
                                                                         400,000 stw

Youth and Children's Museum grants                                       Line 3219
                                                                         250,000 stw

Cultural Exchange Program                                                Line 3222
                                                                         250,000 stw

Cultrual Facilities Program- funding in conference covers                Line 3225B
Hillsborough's four ranked projects                                      14,453,228
                                                                         stw
Museum of Science and Industry @ $500,000 Ranked #17 (tie)
Phillippine Cultural Foundation @ $200,000 Ranked #30
Tampa Bay Performing Arts Center @ $328,195 Ranked #4 CBRs:
Sebesta #2981; Homan #106
Lowry Park Zoological Society @ $500,000 Ranked #7


Cultural Endowments. $360,000 local match. Conference funds 19           Line 3220
projects (through 2001 applications) with 22 on the waiting list (none   4,560,000 stw
Hillsborough)
Tampa Bay Performing Arts Center @ $240,000. CBRs by Sebesta
#2979; Homan #107. Ranked No. 13 in 2002 grant cycle. MOSI is
ranked #10. Conference Funding is thru #19.

Challenge Grants: Hillsborough County: USF/Jazz Masterworks              Line 3221
Serices, #5 @ $45,150; VSA Arts of Florida, Ranked #6 @ $50,000;         804,412 stw
TBPAC/Patel Conservatory outh Theatre Company Program, Ranked
#12 @$34,200 (Project list of 15 requires $804,412 to fund all,
$637,412 to fund thru #12)

Florida Endowment for the Humanities                                     Line 3224
                                                                         430,000

                   Section 7 - JUDICIAL BRANCH




                                     10
T hirteenth Circuit   Provides for 4 new elected circuit judges in Hillsborough plus two state    HB 113 ER
                      attorneys and one public defender for each assigned to criminal division.   (ch. 2006-166)


                      State Courts Due Process costs                                              Line 3275
                                                                                                  18,251,692 stw

                                 GENERAL BILLS WITH APPROPRIATIONS


                      Byrd Alzheimer Center                                                       HB 1027 ER
                                                                                                  (ch. 2006-
                                                                                                  182)
                                                                                                  15,000,.000

                                      COMMUNITY BUDGET REQUESTS


                      YES! Of America. "Able Adults." $200,000                   Crist #198,      Line 296H
                      Ambler #233                                                                 75,000


                      DACCO Residential Beds. $600,000          Crist #228. Miller #1657;         Line 825
                      Traviesa #1571                                                              600,000

                      DACCO: Parenting Wisely/Choices. $300,000. Miller #1656; Traviesa Line 406
                      #1558                                                             300,000

                      Hillsborough County: Duck Pond Area Drainage Improvements .                 Line 1821
                      $1,635,398 Crist #136; Ambler 3375                                          1,000,000

                      Hillsborough County: Stormwater Utility Pilot. $1,650,000. Crist            Line 1821
                      #137; Homan #3380                                                           1,650,000

                      Temple Terrace: Riverside Redevelopment Park. $1,000,000 Crist              See FRDAP
                      #2046; Homan #108 (Note: Temple Terrace has a FRDAP grant                   listings
                      pending @ $200,000; see DEP listing, this document)

                      School District of Hillsborough County. Tampa Autism Project (TAP).         Line 116
                      $4,140,000. Crist 3430; Homan #3240                                         700,000 + see
                                                                                                  proviso



                      USF: Visual and Performing Arts Building. $12,250,000. Crist #126;          See: USF
                      Culp #518                                                                   PECO

                      UACDC. Teen Empowerment Program. $100,000. Crist #14; Joynber               ? Line 1178
                      #913                                                                        100,000

                      Plant City: Eastside Canal Stormwater Management Master Plan.               Line 1821
                      $3,000,000. Crist #2564; Glorioso #2070                                     1,000,000


                                                           11
SWFWMD: Tampa Bay Regoinal Reclaimed Water and Downstream              Line 1821
Augmentation Project. $10,000,000. Crist #138; Littlefield #747        6,000,000

Johnny B. Byrd Sr. Alzheimer's Center & Research Institute.            See "General
Alzheimer's Research Facility and Statewide Network. $18,000,000.      Bills"
Miller #1784

Tampa Firefighters Museum. Building Restoration & Exhibit              Line 3225D
Development. $897,826. Miller #9; Traviesa #1759                       900,000

Mental Health Care, Inc. Family Emergency Treatment Center.            Line 383
$1,445,000. Miller #1694; Traviesa #1698                               750,000 all
                                                                       funds

H. Lee Moffitt Cancer Center and Research Institute. Increase in       See:
recurring appropriation to $23,000,000. Miller #2506; Galvano #2613;   Education/Oth
Glorioso #1838                                                         er: Moffitt

Tampa: Dale Mabry (US 92/SR 600) Flood Protections. $2,500,000.        Line 1821
Sebesta #2950; Culp #453                                               500,000

Tampa Bay Performing Arts Center. Cultural Endowment Funding.          See: DOS
(establsihed program/Dept. of State). $240,000. Sebesta #2979;         Cultural
Homan #107                                                             Affairs

Tampa Bay Performing Arts Center. Special Projects Funding.            See DOS
(established program, DOS; currently ranked #4). $328,195. Sebesta     Cultural
#2981; Homan 106                                                       Affairs

Gulf Coast Jewish Family Services. Community Treatment for Mentally Line 821A
Ill Ex-Offenders. $850,000. Ambler #197                             650,000

Youth Advocate Programs, Inc. Youth Advocate Program. $650,000.        Line 1178
Ambler #2138                                                           725,000 stw

Operation PAR, Inc. African American Center of Excellence (AACE).      Line 824
Hillsborough/Pinellas. $351,714. Peterman #653                         235,000




                                  12

				
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