Conference Committee on Senate Transportation, Tourism, and Economic Development Appropriations/ House Infrastructure & Tourism Appropriations Budget House Offer #2 April 19, 2021 412 Knott Building Transportation and Economic Development Appropriations Agency / Department House Offer #1 Senate Offer #2 House Offer #2 Row# Row# ISSUE ISSUE TITLE FTE REC GR NR GR ALL TRUST ALL FUNDS FTE REC GR NR GR ALL TRUST ALL FUNDS FTE REC GR NR GR ALL TRUST ALL FUNDS CODE 1 ECONOMIC OPPORTUNITY 1 2 1100001 STARTUP (OPERATING) 1,469.00 - 727,334,895 727,334,895 1,469.00 - 727,334,895 727,334,895 1,469.00 - 727,334,895 727,334,895 2 1100002 STARTUP RECURRING FIXED CAPITAL OUTLAY (DEBT 3 - 5,000,000 5,000,000 - 5,000,000 5,000,000 - 5,000,000 5,000,000 3 SERVICE/OTHER) 2001400 REALIGN BUDGET TO SUPPORT DEPARTMENT-WIDE INFORMATION 4 - (800,000) (800,000) - (800,000) (800,000) - (800,000) (800,000) 4 TECHNOLOGY NEEDS - (DEDUCT) 2001500 REALIGN BUDGET TO SUPPORT DEPARTMENT-WIDE INFORMATION 5 - 800,000 800,000 - 800,000 800,000 - 800,000 800,000 5 TECHNOLOGY NEEDS - (ADD) 6 2503080 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS - (8,613) (8,613) - (8,613) (8,613) - (8,613) (8,613) 6 3003000 PROVIDE ADDITIONAL STAFFING FOR BUREAU OF ECONOMIC SELF- 7 - 656,008 656,008 - 656,008 656,008 - 656,008 656,008 7 SUFFICIENCY 3003010 PROVIDE ADDITIONAL STAFFING FOR BUREAU OF SMALL CITIES 8 8.00 - 815,092 815,092 8.00 - 815,092 815,092 8.00 - 815,092 815,092 8 AND RURAL COMMUNITIES 3003020 PROVIDE ADDITIONAL STAFFING FOR OFFICE OF SMALL BUSINESS 9 3.00 - 233,191 233,191 3.00 - 233,191 233,191 3.00 - 233,191 233,191 9 AND MINORITY BUSINESS CAPITAL 10 3003200 PROVIDE ADDITIONAL STAFFING FOR DISASTER RECOVERY 29.00 - 10,261,530 10,261,530 29.00 - 10,261,530 10,261,530 29.00 - 10,261,530 10,261,530 10 10A 3002010 REEMPLOYMENT ASSISTANCE CONTINUING OPERATIONS 56,600,000 - 56,600,000 - 56,600,000 - 56,600,000 56,600,000 - 56,600,000 10A 10B 3002020 REEMPLOYMENT ASSISTANCE BACKLOG - - - 36,000,000 - 36,000,000 - - 10B 33N0012 VISIT FLORIDA - REDIRECT RECURRING APPROPRIATIONS TO 10C 50,000,000 50,000,000 - - 50,000,000 50,000,000 10C NONRECURRING - ADD 33N0013 VISIT FLORIDA - REDIRECT RECURRING APPROPRIATIONS TO 10D (50,000,000) (50,000,000) - - (50,000,000) (50,000,000) 10D NONRECURRING - DEDUCT 11 33V0020 REDUCE TARGETED PROGRAM EXPENSES - (1,762,290) (1,762,290) - (1,762,290) (1,762,290) - (1,762,290) (1,762,290) 11 12 33V0130 REDUCTIONS BASED ON REVERSIONS - (1,700,000) (1,700,000) - (1,700,000) (1,700,000) - (1,700,000) (1,700,000) 12 13 33V0200 REDUCE PROGRAMMATIC FUNDING - - - - - - - - - 13 14 33V1010 OPERATIONAL REDUCTIONS FOR STATE PARTNERS - - - - - - - - - 14 15 330L100 OFFICE AND BUILDING LEASE SAVINGS - (44,247) (44,247) - (44,247) (44,247) - (44,247) (44,247) 15 3400050 FUND SHIFT - TOURISM PROMOTION TRUST FUND TO SEED - 16 - (3,000,000) (3,000,000) - (3,000,000) (3,000,000) - (3,000,000) (3,000,000) 16 DEDUCT 3400060 17 FUND SHIFT - TOURISM PROMOTION TRUST FUND TO SEED - ADD - 3,000,000 3,000,000 - 3,000,000 3,000,000 - 3,000,000 3,000,000 17 3400150 FUND SHIFT - TOURISM PROMOTIONAL TRUST FUND TO GENERAL 18 - - - - - - - - - 18 REVENUE - DEDUCT 3400160 FUND SHIFT - TOURISM PROMOTIONAL TRUST FUND TO GENERAL 19 - - - - - - - - - 19 REVENUE - ADD 20 36150C0 CONSUMER-FIRST WORKFORCE SYSTEM - 2,000,000 - 2,000,000 - - - - 2,000,000 - 2,000,000 20 20A 36370C0 REEMPLOYMENT ASSISTANCE MODERNIZATION 36,000,000 - 36,000,000 - - 36,000,000 - 36,000,000 20A 20B 36370C1 REEMPLOYMENT ASSISTANCE ASSESSMENT - - 2,000,000 - 2,000,000 - - 20B 21 4100710 BROADBAND FEASIBILITY STUDY - - - - - - - - - 21 22 4200470 FLORIDA JOB GROWTH GRANT FUNDING - - - - - - - - - 22 4400110 SPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE 23 - 6,000,000 - 6,000,000 - 6,000,000 - 6,000,000 - 6,000,000 - 6,000,000 23 INDUSTRY 24 4610000 BUSINESS INITIATIVE PROJECTS - - - - - - - - - 24 Building Economic Opportunities in West Lakes - Orlando (Senate Form 25 - - 60,000 - 60,000 - - 25 1873) (HB 3443) 26 Florida-Israel Business Accelerator (Senate Form 1107) (HB 3819) 250,000 - 250,000 250,000 - 250,000 250,000 - 250,000 26 Gateway Orlando Economic Prosperity Initiative (Senate Form 2017) 27 250,000 - 250,000 250,000 - 250,000 250,000 - 250,000 27 (HB 2855) Regional Entrepreneurship Centers and Statewide Small Business Loan 28 - - 250,000 - 250,000 - - 28 Fund (Senate Form 1690) 29 4700070 ECONOMIC DEVELOPMENT TOOLS - 9,100,000 11,400,000 20,500,000 - 9,100,000 11,400,000 20,500,000 - 9,100,000 11,400,000 20,500,000 29 30 6400100 HOUSING AND COMMUNITY DEVELOPMENT PROJECTS - - - - - - - - - 30 Jackson County - Consolidated Government Complex Design (Senate 31 - - 500,000 - 500,000 - - 31 Form 1516) (HB 4013) 32 Lawtey - Dump Truck Replacement (Senate Form 1748) (HB 3691) 120,000 - 120,000 - - 120,000 - 120,000 32 33 Opa-locka Parks and Recreation (Senate Form 1780) (HB 3173) 100,000 - 100,000 - - 100,000 - 100,000 33 34 St. Lucie County Harbour Pointe District (Senate Form 2077) - - 500,000 - 500,000 - - 34 35 6400520 REVOLVING LOAN PROGRAM - PROGRAM INCOME - 2,000,000 2,000,000 - 2,000,000 2,000,000 - 2,000,000 2,000,000 35 36 6507400 AFFORDABLE HOUSING PROGRAMS - 62,500,000 62,500,000 - 62,500,000 62,500,000 - 62,500,000 62,500,000 36 37 6507600 STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM - 146,700,000 146,700,000 - 146,700,000 146,700,000 - 146,700,000 146,700,000 37 7000010/ COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING TO 38 - 120,000 120,000 - 120,000 120,000 - 120,000 120,000 38 7000040 CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE 8000090 NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM (Senate Form 39 - 250,000 - 250,000 - 250,000 - 250,000 - 250,000 - 250,000 39 1091) (HB 3683) 40 8000100 WORKFORCE PROJECTS - - - - - - - - - 40 AmSkills Workforce Training Innovation Center - Pasco (Senate Form 41 275,000 - 275,000 - - 275,000 - 275,000 41 1625) (HB 2685) 4/19/2021 6:57 PM Page 1 of 8 House Offer #2 Transportation and Economic Development Appropriations Agency / Department House Offer #1 Senate Offer #2 House Offer #2 Row# Row# ISSUE ISSUE TITLE FTE REC GR NR GR ALL TRUST ALL FUNDS FTE REC GR NR GR ALL TRUST ALL FUNDS FTE REC GR NR GR ALL TRUST ALL FUNDS CODE 42 Bay Youth Summer Work Foundation (Senate Form 2062) (HB 2815) 95,000 - 95,000 - - 95,000 - 95,000 42 Big Brothers Big Sisters School to Work Project (Senate Form 1509) 43 500,000 - 500,000 500,000 - 500,000 500,000 - 500,000 43 (HB 2807) 44 Florida Ready to Work (Senate Form 1636) (HB 2837) - - - - - - 44 Home Builders Institute - Building Careers for Veterans - Orange 45 900,000 - 900,000 500,000 - 500,000 900,000 - 900,000 45 (Senate Form 1754) (HB 2297) JARC Florida Community Works - Palm Beach/Broward (Senate Form 46 - - 335,000 - 335,000 - - 46 1841) (HB 2601) 47 Operation New Uniform - Duval (Senate Form 2042) (HB 3343) 200,000 - 200,000 200,000 - 200,000 200,000 - 200,000 47 48 Manufacturing Talent Asset Pipeline (TAP) (Senate Form 1384) - - 350,000 - 350,000 - - 48 49 990G000 GRANTS AND AIDS - FIXED CAPITAL OUTLAY - - - - - - - - - 49 50 140220 HOUSING AND COMM DEV - FCO - - - - - - - - - 50 Anchorage Children's Home Transitional Living Housing (Senate Form 51 1,000,000 - 1,000,000 1,000,000 - 1,000,000 1,000,000 - 1,000,000 51 2041) (HB 2813) Affordable Housing for At-Risk/Foster Children and Seniors - 52 1,000,000 - 1,000,000 - - 1,000,000 - 1,000,000 52 Hillsborough (Senate Form 1861) (HB 2189) Bonita Springs - Home Elevation and Buyout Program (Senate Form 53 300,000 - 300,000 300,000 - 300,000 300,000 - 300,000 53 1810) (HB 2043) 54 Brevard Zoo Aquarium (Senate Form 1664) (HB 2211) 500,000 - 500,000 500,000 - 500,000 500,000 - 500,000 54 55 Building Homes for Heroes (Senate Form 2128) - - 1,000,000 - 1,000,000 - - 55 Calhoun County Administration Building/County Extension Office 56 - - 349,717 - 349,717 - - 56 (Senate Form 1629) (HB 3047) Citrus County - Construction of Inverness Airport Business Park (Senate 57 - - 5,080,000 - 5,080,000 - - 57 Form 1984) (HB 3513) City of Bonifay Memorial Field Improvements (Senate Form 1514) (HB 58 - - 1,710,000 - 1,710,000 - - 58 4025) City of Clermont - New Public Services Building (Senate Form 1864) (HB 59 - - 500,000 - 500,000 - - 59 2385) City of Coral Springs - Public Safety/Public Works Building Hardening 60 400,000 - 400,000 250,000 - 250,000 400,000 - 400,000 60 Project (Senate Form 1794) (HB 3943) 61 City of Freeport Multipurpose Community Center (Senate Form 1534) - - 1,000,000 - 1,000,000 - - 61 62 City of Marianna Fire and Police Station (Senate Form 1815) (HB 4005) - - 2,000,000 - 2,000,000 - - 62 63 City of South Miami New Police Station (Senate Form 1922) (HB 3997) - - - - - - 63 64 Cuban Club Fourth Floor Restoration (Senate Form 1699) (HB 3473) 600,000 - 600,000 see line 169 600,000 - 600,000 600,000 - 600,000 64 Forest Capital Hall Auditorium Improvement Project - Taylor (Senate 65 81,675 - 81,675 81,675 - 81,675 81,675 - 81,675 65 Form 1738) (HB 2973) Hurricane-Proof Multi-Use Emergency Facility - Lake (Senate Form 66 1,500,000 - 1,500,000 1,500,000 - 1,500,000 1,500,000 - 1,500,000 66 1586) (HB 2571) 67 Jacob City Community Center (Senate Form 1814) (HB 4115) - - 600,000 - 600,000 - - 67 68 Jacob City Hall (Senate Form 1517) (HB 4117) - - 550,000 - 550,000 - - 68 Newberry State Road 26 Water & Wastewater Infrastructure (Senate 69 - - - - - - 69 Form 1765) (HB 2469) 70 New Fire Station - Sneads (Senate Form 1972) - - 800,000 - 800,000 - - 70 North Central Florida Regional Sport Complex (Senate Form 1620) (HB 71 2,320,000 - 2,320,000 2,320,000 - 2,320,000 2,320,000 - 2,320,000 71 2539) Police Athletic League of St.