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State Appropriation Report
SECTION I EDUCATION
1. Public Schools/ Operations
A. Broward County Public Schools/Total Potential Funding
FY 2008-2009 Appropriation $1,775,748,230
FY 2007-2008 Appropriation $1,877,211,769
Approx. (2.98%) decrease
B. Broward County Public Schools/ Total Funds per Unweighted FTE
FY 2008-2009 Appropriation $7,023.66
FY 2007-2008 Appropriation $7,361.85
Approx. (1.71 %) decrease
C. State Categorical Programs/Broward County Schools
1. Instructional Material $24,594,613
2. Student Transportation $34,678,401
3. Reading Allocation $10,444,374
4. Class Size Reduction $279,318,007
5. Teacher Read Program $3,540,562
D. Pre-kindergarten Education
Voluntary Pre-K
Item #79
Broward County $36,396,554
E. Special Categories – Autism Program U of M
Item #100
Includes $297,250 for activities in Broward County through
Nova Southeastern University $1,302,030
2. Community Colleges
A. Aid to Local Governments –Grants & Aids
Community Colleges Program Fund
Item #124
Broward Community College $67,049,353
B. Aid to Local Governments –Grants & Aids
Community College Baccalaureate Programs
Item # 125
Broward Community College $75,000
C. Community College Fixed Capital Outlay
Item #20
Broward Community College
Gen ren/rem, HVAC, fires alarm sys, ADA, roofs Bldgs 3-31, site impr. $6,541,845
Rem/ren Public Safety Bldg 22 & Bldg 6 w/addition – Cent part $5,106,716
Health Sciences Simulation Lab Fac – Central part (spce) $4,960,550
SECTION II HEALTH &HUMAN SERVICE– HEALTH &HUMAN SERVICES
1. Agency for Health Care Administration (AHCA)
A. Florida KidCare
1) Program/Operating Budget
FY 2008-2009 Appropriation
FY 2007 – 2008 Appropriation
Item # 176-179
$471,945,857 - Statewide
$418,847,259 - Statewide
2) KidCare Enrollment Expect an additional 38,000 enrollment during 2008-2009 fiscal year -Statewide
Florida Health Choices Program - KidCare
The bill expands eligibility by eliminating the 10 percent cap on full-pay enrollees in MediKids(ages 1-5) and Healthy Kids (ages 619) with a family income greater than 200 percent of the federal poverty level. Healthy Kids Corporation is required to submit a report to the Legislature and Governor, by February 1, 2009, on the premium impact to the subsidized portion of KidCare from the increase of full-pay enrollees, and make recommendations on how to eliminate or mitigate any premium impact.
B. Medicaid Program -Statewide
1) Total Funding
FY 2008-2009 Appropriation $15.8B -Statewide
FY 2007-2008 Appropriation $16 B -Statewide
(Overall cut 7.3%)
Medicaid Cuts and the impact on Broward County Hospitals:
N BROWARD HOSP DIST/BROWARD GEN MED ($5,308,535)
MEMORIAL REGIONAL HOSPITAL ($4,534,162)
PLANTATION GENERAL HOSPITAL ($2,007,033)
SOUTH BROWARD HOSP DISTRICT ($1,137,647)
NORTH BROWARD HOSPITAL ($1,048,070)
NORTH BROWARD HOSPITAL DISTRICT ($714,481)
MEMORIAL HOSPITAL MIRAMAR ($621,554)
D/B/A IMPERIAL POINT MEDICAL CTR ($506,224)
FMC HOSPITAL LTD. ($367,288)
NORTHWEST MEDICAL CENTER, INC ($384,810)
HOLY CROSS HOSP INC ($343,338)
SOUTH BROWARD HOSP DISTRICT ($355,956)
COLUMBIA HOSP CORP OF S BROWARD ($195,468)
UNIVERSITY HOSPITAL AND MEDICAL CTR ($118,938)
AMISUB (NORTH RIDGE HOSPITAL), INC ($90,277)
DOCTORS HOSPITAL ($76,426)
HEALTHSOUTH OF FT. LAUD. LTD PTNSHP ($61,877)
TCC PARTNERS ($26,802)
VENCOR HOSPITAL -FT. LAUDERDALE ($11,231)
VENCOR HOSPITAL -HOLLYWOOD $(3,522)
TENET HLTHCARE CORP $ -0
BROWARD Total ($17,913,641)
2. Agency for Persons with Disabilities (APD)
A. Applied Behavioral Analysis Therapy – Broward, Miami-Dade,
Palm Beach $200,000
Item #262
3. Department of Children and Families (DCF)
A. Grants to Sheriffs for Protective Investigations
FY 2008-2009 Appropriation $47,491,157 -Statewide
FY 2007-2008 Appropriation $50,471,143 -Statewide
Item # 346
Broward County Sheriff $12,565,623
B. Special Categories – Children’s Mental Health
Item #379
Juvenile Co-Occurring Addictions Receiving FacilityMiami-
Dade, Broward, Monroe $50,000
4. Elder Affairs
A. Community Care for the Elderly
FY 2009-2009 Appropriation $54,553,804 -Statewide
FY 2007–2008 Appropriation $54,636,284 -Statewide
Item #485
South Florida Holocaust Survivors Assistance - Broward, Miami-Dade and Palm Beach $350,000
Item #494
B. Grants and Aids to Local Governments – FCO
Senior Citizen Centers $10,000,000 – Statewide
Item # 496A
Funds in specific appropriation 496A are provided for grants to construct, repair and maintain Florida’s Senior Centers. The Department of Elder Affairs shall establish criteria for grant awards that shall include a minimum 25 percent local match requirement. Proviso provides for $500,000 to Bradford County Senior Center and Nassau County Senior Center.
5. Department of Health
A. County Health Departments
1) Total Funding to County Health Units
Funding includes state, federal and local sources
FY 2008-2009 Estimated Appropriation $1,157,946,903 -Statewide
FY 2007-2008 Estimated Appropriation $1,142,959,504 -Statewide
B. Aid to Local Governments – EMS County Grants $6,211,675 – Statewide
Item #602
* The allocation for Broward County has not been calculated for FY2008-2009
In FY2007-2008 the county received $285,088
C. Aid to Local Governments – EMS County Matching Grants $4,681,461 – Statewide
Item # 603
*At this writing Broward County has not submitted a grant application
D. Darrell Gwynn Foundation’s Spinal Cord Injury Wheelchair Donation
Program – Broward $90,000
Item # 594
E. Islet Cell Transplantation to Cure Diabetes, Diabetes Research Foundation -
Broward $90,000
Item #545
F. Joe DiMaggio Children’s Hospital Craniofacial Program $350,000
Item #621
G. Nova Nurses $250,000
Item #650
H. Broward County Health Department $3,630,000
Item #598
SECTION III CRIMINAL JUSTICE & JUDICIAL
1. State Attorney/Public Defender and State Court System
A. State Attorney’s Office – 17th Judicial Circuit
Salary and Benefits
FY 2008-2009 Appropriation
Total Positions
FY 2007-2008 Appropriation
Total Decrease in Positions
Item #916-921
$33,207,546 - 516
$34,509,413 - (6)
B. Public Defender – 17th Judicial Circuit
Salary and Benefits
FY 2008-2009 Appropriation
Total Positions
FY 2007-2008 Appropriation
Total Decrease in Positions
Item #1005 -1008
$16,858,167 - 226
$17,217,365 - (12.5)
C. Guardian Ad Litem
FY 2008-2009 Appropriation
FY 2007-2008 Appropriation
Item #829-835
$33,210,530 -Statewide
$35,756,045 -Statewide
3. Department of Juvenile Justice
A. Sheriffs’ Training and Respect (STAR)
FY 2008-2009 Appropriation $1,241,985 -Statewide
FY 2007-2008 Appropriation $4,318,242 -Statewide
Item #1129
B. PACE Centers for Girls
FY 2008-2009 Appropriation $10,915,831 -Statewide
FY 2007-2008 Appropriation $11,578,997 -Statewide
Item #1152
4. Department of Corrections
A. Fixed Capital Outlay/Prison Beds
FY 2008 -2009 Appropriation $305,137,551 -Statewide
FY 2007-2008 Appropriation $164,400,000 -Statewide
(Funded approximately 10,224 new prison beds statewide)
Item #760
SECTION IV NATURAL RESOURCES/ ENVIRONMENT/GROWTH MANAGEMENT
& TRANSPORTATION
1. Department of Agriculture
A. Mosquito Control Grants to Local Governments
FY 2008-2009 Appropriation $2,166,168 -Statewide
FY 2007-2008 Appropriation $2,166,168 -Statewide
Item #1416
B. Support for Food Banks
FY 2008-2009 Appropriation $200,000 -Statewide
FY 2007-2008 Appropriation $400,000 -Statewide
Item #1449A
2. Department of Community Affairs
A. State Housing Initiative
FY 2008-2009 Appropriation $166,183,500 -Statewide
FY 2007-2008 Appropriation $167,183,500 -Statewide
Item #1617
Broward County – Total Allocation $15,580,489
Broward $3,307,737
Coconut Creek $425,347
Coral Springs $1,145,166
Davie $824,208
Deerfield Beach $668,403
Ft. Lauderdale $1,587,652
Hollywood $1,262,020
Lauderhill $567,130
Margate $490,785
Miramar $986,245
Pembroke Pines $1,349,270
Plantation $752,538
Pompano Beach $892,762
Sunrise $791,489
Tamarac $529,737
3. Department of Environmental Protection
A. Florida Recreation & Development Assistance Grants (FRDAP)
FY 2008-2009 Appropriation $24,474,875 -Statewide
FY 2007-2008 Appropriation $33,165,471 -Statewide
Item # 1839
City of Hollywood – Oak Lake Park $135,199
City of Weston – Weston Regional Park Improvements $135,199
Town of Davie – Sunny Lakes Bird Sanctuary $135,199
Town of Davie – SW 8th Street Park $84,499
City of Hollywood – Jefferson Park $135,199
City of Pompano Park – Pompano Community Park Amenities $135,199
City of Parkland – Pine Trail Park Enhancements $135,199
City of Parkland – Pine Trails Park Amenities $135,199
City of Miramar – Ansin Sports Complex Facilities $135,199
Florida Recreation & Development Assistance Grants (FRDAP), continued
City of Tamarac – Water’s Edge Park $135,199
City of Coconut Creek – George S Gerber Memorial Park $135,199
City of Miramar -Ansin Sports Complex $135,199
City of Lauderhill – St. George Community Park $135,199
City of Sunrise – Oakland Park Blvd. Park $135,199
City of Sunrise – NW 44th Street Passive Park $135,199
City of Plantation – Plantation Woods $135,199
City of Ft. Lauderdale – Flagler Village Park $135,199
City of Coral Springs – Wet Deck Play Area $86,527
B. Water Projects – Restoration Projects
FY 2008-2009 Appropriation $65,500,000 -Statewide
FY 2007-2008 Appropriation $153,350,000 -Statewide
Item # 1772C
Broward County Initiative $100,000
Fort Lauderdale River Oaks Stormwater Park $2,250,000
Lauderdale Lakes Stormwater Improvement Project Phase 3 $300,000
Oakland Park Floranada C-14 Canal Project $300,000
Pompano Beach Chlorine System Conversion $125,000
Southwest Ranches Public Safety Facility Drainage $39,867
Tamarac SCADA Radio Communication Project $200,000
Tamarac Stormwater Improvement Project $300,000
West Park SR 7/US 441 Stormwater Improvements $250,000
Weston Stormwater Management $100,000
C. Beach Projects
FY 2008-2009 Appropriation $21,935,695 -Statewide
FY 2007-2008 Appropriation $30,566,188 -Statewide
Item # 1748
Post-Construction Monitoring – Statewide $2,062,573
Broward County Beach Nourishment, Segment III $459,257
Priority Project List – Statewide $11,656,267
Broward County Beach Nourishment, Segment III $124,325
Broward County Beach Nourishment, Segment II $371,165
New Projects – Feasibility Design -Statewide $1,656,025
Port Everglades IMP Implementation – Sand By-Pass $300,000
Alternate Project List -Statewide $3,000,000
4. Department of Transportation
A. Transportation Disadvantaged Grants
FY 2008-2009 Appropriation $40,395,709 -Statewide
FY 2007-2008 Appropriation $40,395,709 -Statewide
Item #2068
B. Transportation Disadvantaged Medicaid Services
FY 2008-2009 Appropriation $72,939,505 -Statewide
FY 2007-2008 Appropriation $72,939,505 -Statewide
Item #2069
C. Aviation Development Grants
FY 2008-2009 Appropriation $216,016,689 -Statewide
FY 2007-2008 Appropriation $170,867,892 -Statewide
Item #2071
Ft. Lauderdale – Hollywood Intl Runway 9R/27L Extension $8,760,000
Ft. Lauderdale Airport D Deck Terminal Rdway $2,782,000
North Perry Airport Overlay & Install Lights Runway 9L/27R & Taxiway $1,629,600
D. Public Transit Development Grants
FY 2008-2009 Appropriation $296,668,405 -Statewide
FY 2007-2008 Appropriation $387,510,448 -Statewide
Item #2072
Broward County Block Grant Operating Assistance
$8,813,115
E. Seaport – Economic Development
FY 2008-2009 Appropriation $15M -Statewide
FY 2007-2008 Appropriation $15M -Statewide
Item #2074
F. Seaport – Access Program
FY 2008-2009 Appropriation $10M-Statewide
FY 2007-2008 Appropriation $10M-Statewide
Item #2075
Port Everglades Port-wide Dredging
$3,397,500
G. Seaport Grants
FY 2008-2009 Appropriation $31,877,045 -Statewide
FY 2007-2008 Appropriation $152,804,345-Statewide
Item #2076
Port Everglades McIntosh Rd Realignment $2,000,000
Port Everglades New Bridge over FPL Canal $1,214,160
H. Rail Development Grants
FY 2008-2009 Appropriation $265,343,649 -Statewide
FY 2007-2008 Appropriation $491,690,448 -Statewide
Item #2077
SFRC-Deerfield/ Deerfield Station Repairs & Restoration $1,456,406
SFRTA/New River BR New River Bridge Maintenance & Dispatching $1,300,000
I. Intermodal Development Grants
FY 2008-2009 Appropriation $17,329,270 -Statewide
FY 2007-2008 Appropriation $62,271,886 -Statewide
Item #2078
J. DOT WORK PLAN –
MAJOR PROJECTS WITHIN BROWARD COUNTY FUNDED FOR FY 2007-2008
Griffin Rd from SW 172th Ave to SW 188th Ave $4,500,000
I-595/P3/R/W from I-75 to W. of I-95(ROW) $30,921,623
I-595/P3/R/W from I-75 to W. of I-95(ROW) $17,000,000
I-595/SR-862 from E. of Nob Hill Rd to E. of University Dr. $12,312,944
I-595/SR-862 from W. of I-95 to E. of I-95 $3,474,771
NW 7th Ave/NW 9th Ave Realignment Connector $2,666,666
Palm Ave from Stirling Rd to Griffin Rd $5,000,000
Resurface Broward County, MP47.2-47.9, County Line to Miramar Pkwy $4,424,207
SR-25/US-27 from Griffin Rd to Broward/Palm Beach C/L $19,130,525
SR-5/US-1 from Young Circle N to S of Sheridan Street $2,441,734
SR-7/US-441 from N of Hallandale Beach to N of Fillmore Street $26,859,990
SR-814/Atlantic Blvd from E of I-95 to W of SR-5/Less Except $3,526,291
SR-817/University Dr from S of C-13 Canal to C-14 Canal $6,406,689
SR-820/Hollywood Blvd from E of SR-5 to W of SR-AIA $5,833,842
SR-834/Sample Rd from W of Rock Island Rd to E of SR7/US441 $5,391,832
SR-84/Trail/Greenway from Markham Park to University Dr $2,371,021
SR-845/Poweline Rd from Milepost 2.044 to Milepost 2.884 $1,660,369
SR-93/I-75 from .5MI E of Toll Plaza to MP 30.76 $19,912,439
SR-93/I-75 from MP 30.76 to MP 35/4 MI W of Canal $5,145,245
SR-A1A from S Beach Lot Entra to Sunrise Blvd $3,000,000
SR-A1A/Ocean Drive from NE 18 St to Oakland Pk Blvd $1,623,448
Widen NB to Tpk from Peters Rd to SR 838(Sunrise Blvd) $37,220,283
Andrews Ave Ext NW 18th Street Copans Rd $1,500,000
Broward Co ITS Power Upgrade $3,074,765
Canal Protection on Sawgrass Xway (SR869) MP 8-21 $2,829,782
SECTION V GENERAL GOVERNMENT
1. Administered Funds
A Strengthening Domestic Security
FY 2008-2009 Appropriation
FY 2007-2008 Appropriation
Item #2174A
Urban Security Initiative – Ft. Lauderdale
$186,739,442 -Statewide
$182,024,496 -Statewide
$13,160,011
2. Department of State
A. State Aid to Libraries
FY 2008-2009 Appropriation $26,719,200 -Statewide
FY 2007-2008 Appropriation $31,900,000 -Statewide
Item #3174
*A new funding formula was developed based on the passage of SB82 – the estimated funding for Broward County is $1,968,814. Last year Broward County received $1,851,812. Final appropriations will be determined in
December 2008
B. Library Cooperative Grant Program
FY 2008-2009 Appropriation $1,500,000 -Statewide
FY 2007-2008 Appropriation $2,400,000 -Statewide
Item #3173
Southeast Florida Library Network (SEFLIN) $250,000
C. Cultural Institutions
FY 2008-2009 Appropriation $2,474,108 – Statewide
FY 2007-2008 Appropriation $6,495,872 – Statewide
Item #3193
*the legislature did not fund a particular list for the above program area – the final list will be provided by the Department of State, Division of Cultural Affairs.
3. Department of Financial Services
A. Funds in Specific Appropriation 2531,$410,058 from the Insurance
Regulatory TF is provided for transfer to the Justice Administration Commission for the prosecution of insurance fraud in Broward, Palm Beach, and Duval Counties $410,058
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