The Florida Legislature

The Florida Legislature

General Appropriations Act Chapter 2021-36, Laws of Florida Adjusted for Vetoes and Supplementals

FISCAL ANALYSIS IN BRIEF For Fiscal Year 2021-22

The Fiscal Analysis in Brief is an annual report prepared by the Florida Legislature to summarize fiscal and budgetary information affecting the 2021-22 fiscal year. Actions relating to appropriations and measures affecting revenue from both the 2021 Regular Session and Special Session A are included in this report.

The document contains graphical depictions and detailed listings of appropriations, fund sources, nonrecurring issues, vetoed items, financial outlooks, and legislation affecting revenues.

It also includes the Truth in Bonding Statement used to support the General Appropriations Act. The document reflects appropriated funds only and does not include local revenue for educational entities such as local property tax revenue and student fees.

Various sources were used to prepare this document. Among the most important were data from the Legislative Appropriations System/Planning and Budgeting Subsystem (LAS/PBS), multiple consensus estimating conferences, the General Appropriations Act and other fiscal-related legislation, the Governor's Veto Message, and explanatory information used during the appropriations process.

Published July 2021

TABLE OF CONTENTS

Overview and Summaries Chart 1 - Appropriations by Fund Source Chart 2 - Appropriations by Program Area (Sections of the Appropriations Bill) Chart 3 - Appropriations by Expenditure Type Chart 4 and Chart 5 - Appropriations History: Combined Total, Percent, and Appropriation Levels Chart 6 - Total Appropriations By Program Area, By Fund Source Chart 7 - General Revenue Appropriations by Program Area Chart 8 - Summary of Appropriations Appropriations by Detail Fund Nonrecurring Appropriations Adjusted for Vetoes and Supplemental Appropriations Vetoed Appropriations

Revenue Sources and Financial Outlooks Chart 9 - Projected Recurring General Revenue Sources General Revenue Fund - Consensus Revenue Estimating Conference Retrospect, FY 2018-19 and FY 2019-20 General Revenue Fund Financial Outlook Statement, FY 2020-21 through FY 2025-26 Florida Tobacco Settlement Trust Fund - Consensus Revenue Estimating Conference Retrospect, FY 2018-19 and FY 2019-20 Florida Tobacco Settlement Trust Fund Financial Outlook Statement, FY 2020-21 through FY 2025-26 Educational Enhancement Trust Fund - Consensus Revenue Estimating Conference Retrospect, FY 2018-19 and FY 2019-20 Educational Enhancement Trust Fund Financial Outlook Statement, FY 2020-21 through FY 2025-26 State School Trust Fund - Consensus Revenue Estimating Conference Retrospect, FY 2018-19 and FY 2019-20 State School Trust Fund Financial Outlook Statement, FY 2020-21 through FY 2025-26

Other Related Information Measures Affecting Revenue and Tax Administration 2021 Regular Session 2021 Special Session A Bills With Supplemental Appropriations Truth in Bonding Statement FY 2021-22

Page 1 2 3

4 5 6 7 8 12 27

32

33

34

38

39

42

43

45

46

48

52 53

Chart 1 Senate Bill 2500, Chapter 2021-36, Laws of Florida Appropriations by Fund Source for Fiscal Year 2021-22 Adjusted for Vetoes, Supplementals (Including Special Session A)

(Dollars in Millions)

Funding Source

General Revenue Other Trust Funds (Federal) State Trust Funds

Tobacco Settlement Trust Fund Education Enhancement Trust Fund Other Trust Funds (State) Total State Trust Funds Total

Note: Subtotals and totals may not add due to rounding.

Dollars 36,468.0 39,939.1

409.2 2,409.4 22,428.1 25,246.7 101,653.8

Percent 35.9% 39.3%

0.4% 2.4% 22.1% 24.8% 100.0%

APPROPRIATIONS BY FUND SOURCE

General Revenue 35.9%

Other Trust Funds (Federal) 39.3%

Other Trust Funds (State) 22.1%

Education Enhancement Trust Fund 2.4%

Tobacco Settlement Trust Fund 0.4%

Page 1

Chart 2 Senate Bill 2500, Chapter 2021-36, Laws of Florida Appropriations by Program Area for Fiscal Year 2021-22 Adjusted for Vetoes, Supplementals (Including Special Session A)

(Dollars in Millions)

Program Area (Section of General Appropriations Act)

Education Human Services Judicial Branch Criminal Justice and Corrections Natural Resources/ Environment/ Growth Management/ Transportation General Government Total

Note: Subtotals and totals may not add due to rounding.

Dollars 30,090.2 44,562.8 667.2 5,218.2

14,657.3 6,458.0

101,653.8

Percent 29.6% 43.8% 0.7% 5.1%

14.4% 6.4%

100.0%

APPROPRIATIONS BY PROGRAM AREA

Human Services 43.8%

Judicial Branch 0.7%

Criminal Justice and Corrections 5.1%

Natural Resources/ Environment/ Growth

Management/ Transportation

14.4%

Education 29.6%

Page 2

General Government 6.4%

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download