Transportation & Economic Development Budget Subcommittee — Mashburn Hall (314 HOB)

Summary

A meeting packet for the Transportation & Economic Development Budget Subcommittee, Wednesday, January 15, 2025, 3:30 PM. It states a Total Budget of $20.3 Billion or 17% of Florida's Budget and presents an Agency Funding Overview for FY 2024-25 by department, listing Commerce, State, Transportation, Military Affairs, Highway Safety & Motor Vehicles and Division of Emergency Management. It lists as major cost drivers State Match for Federal Emergency Management Agency (FEMA) Funding and the Five-Year Transportation Work Program. A second page lists major programs by department.

Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used

Full text

        Transportation & Economic
     Development Budget Subcommittee
               Wednesday,January15,2025
                       3:30 PM
                Mashburn Hall (314 HOB)




Daniel Perez                              Jason Shoaf
Speaker                                         Chair
                                        
                                              




                     

               

                 

                          
                          






















                                   


                                                                                 
                     Transportation & Economic Development Budget Subcommittee
                                   Total Budget = $20.3 Billion or 17% of Florida's Budget
Agency Funding Overview                                                                             FY 2024-25

#    Department                                            FTE                   GR              State Trust   Federal Funds                       Total
                                                                                                   Funds
    1 Commerce                                                 1,512.0    306,506,523              649,521,443   1,426,975,478                   2,383,003,444
    2 State                                                      457.0    165,255,987               13,250,012      11,129,547                     189,635,546
    3 Transportation                                           6,053.0    129,544,432           12,001,781,827   3,399,134,104                  15,530,460,363
    4 Militarv Affairs                                           486.0    104,722,850               24,631,592      41,752,360                     171,106,802
    5 Hiohwav Safetv & Motor Vehicles                          4,243.0                             597,846,053      14,680,477                     612,526,530
    6 Division of Emeraencv Manaaement                           225.0    113,808,256              410,561,714     843,004,073                   1,367,374,043
    7 Total                                                   12,976.0    819,838,048           13,697,592,641   5,736,676,039                  20,254,106,728


                        By Fund Type                                                                    By Department
                                                                                                       Highway Safety             Division of
                                                                                                          &Motor                  Emergency




                                                              68%



                                                                    Funding History
                                      $25,000.0 ~ - - - - - - - - - - - - - - - - - - - - - ~ 35 .0%

                                                                                                                                        30.0%

                                      $20,000.0                                                                                         25 .0%

                                                                                                                                        20.0%
             Ill
             C

            ~                         $15,000.0                                                                                         15.0%
            ~
            .5                                                                                                                          10.0%
             f
            .!!!                      $10,000.0                                                                                         5.0%
            0
            C
                                                                                                                                        0.0%

                                       $5,000.0                                                                                         -5.0%

                                                                                                                                        -10.0%

                                           $0.0                                                                                         -15.0%
                                                    FY 2020-21      FY 2021-22        FY 2022-23     FY 2023-24         FY 2024-25
              -    General Revenue                   $156.0          $1,452.3         $6,329.9        $1,969.7           $819.8
              -    Trust Funds                      $13,273.8       $15,762.7         $15,696.2       $20,008.0         $19,434.3
              ..._ Percent Change from Prior Year    -11.6%           28.2%             27.9%          -0.2%              -7.8%

Major Cost Drivers
     State Match for Federal Emergency Management Agency (FEMA) Funding
     Five-Year Transportation Work Program
     Economic Developmenet and Workforce Programs
Recent Legislation
     Moving Florida Forward Infrastructure Initiative (Ch. 2023-239, Laws of Florida)
     Florida State Guard (Ch. 2023-167, Laws of Florida)



                                                                                                                                                 Page 1 of 2
              Major Programs by Department

                     Department of Commerce
• Workforce Development
• Reemployment Assistance
• Housing and Community Development
• Florida Housing and Finance Corporation
• Economic Development
                         Department of State
• Elections
• Historical Resources
• Corporations
• Library and Information Services
• Arts and Culture
                    Department of Transportation
• Transportation Systems Development
• Florida Rail Enterprise
• Highway Operations
• Florida Turnpike Enterprise
                     Department of Military Affairs
• Drug Interdiction and Prevention
• Military Readiness and Response
• Federal/State Cooperative Agreements
• Florida State Guard

           Department of Highway Safety & Motor Vehicles
• Florida Highway Patrol
• Motorist Services

              Division of Emergency Management
• Emergency Preparedness and Response
• Mitigation
• Recovery




                                                           Page 2 of 2


File and source

File

2025-01-15_3284_transportation-economic-development-budget-subcommittee_meeting-packets_fn-ted-1-15-25.pdf

Size

2,924,555 bytes

SHA-256

9fc2779974efd95867658f7f3f412a18546a8df140e4f907ef4a2ff37a8291dd

Our copy

2025-01-15_3284_transportation-economic-development-budget-subcommittee_meeting-packets_fn-ted-1-15-25.pdf

Original

www.flhouse.gov