Fla. Stat. 216.015
Capital facilities planning and budgeting process


(1)

Sections 216.015-216.016 may be cited as the “Capital Facilities Planning and Budgeting Act.”

(2)

The Legislature finds that there is a need to establish a comprehensive capital facilities planning and budgeting process that is fully integrated with the state financial planning and debt management activities and that incorporates the long-range plans of all state agencies and the judicial branch and major public benefit corporations to ensure that projects with the greatest potential for improving the prosperity and well-being of the people of the state receive their proper allocation of limited resources. It is, therefore, the intent of the Legislature in enacting this legislation that a comprehensive capital facilities planning and budgeting process be established and maintained to enable the state to better meet the demands for new and properly maintained infrastructure in a fiscally responsible manner.

(3)

The comprehensive capital facilities planning and budgeting process requires integration and coordination by all government agencies and by the judicial branch. The process includes:An inventory of current facilities owned, leased, rented, or otherwise occupied by any agency of the state or the judicial branch;An assessment of current population, economic, social, physical, and environmental trends and conditions that relate to public facilities;A determination of future demographic conditions deemed most appropriate and likely for this state and of a set of goals and objectives;A determination of unmet needs by comparing existing facilities to goals and objectives;A strategic matching of funding options and facility needs to ensure the most effective development strategy; andA management structure that maintains, operates, repairs, renovates, and replaces capital facilities to obtain the maximum value for each public dollar spent.

(a)

An inventory of current facilities owned, leased, rented, or otherwise occupied by any agency of the state or the judicial branch;

(b)

An assessment of current population, economic, social, physical, and environmental trends and conditions that relate to public facilities;

(c)

A determination of future demographic conditions deemed most appropriate and likely for this state and of a set of goals and objectives;

(d)

A determination of unmet needs by comparing existing facilities to goals and objectives;

(e)

A strategic matching of funding options and facility needs to ensure the most effective development strategy; and

(f)

A management structure that maintains, operates, repairs, renovates, and replaces capital facilities to obtain the maximum value for each public dollar spent.

(4)

In order to carry out this act, the Executive Office of the Governor is designated as the agency responsible for the coordination, development, direction, monitoring, and evaluation of the comprehensive capital facilities planning and budgeting process, including the plans revised pursuant to that process. The Executive Office of the Governor shall publish an annual report of the progress being made by the state toward meeting the state goals and objectives of the plans.

(5)

All agencies of government and the judicial branch are directed to extend maximum cooperation and assistance in the furtherance of this program.

Source: Section 216.015 — Capital facilities planning and budgeting process, https://www.­flsenate.­gov/Laws/Statutes/2024/0216.­015 (accessed Aug. 7, 2025).

216.011
Definitions
216.012
Long-range financial outlook
216.013
Long-range program plan
216.015
Capital facilities planning and budgeting process
216.016
Evaluation of plans
216.023
Legislative budget requests to be furnished to Legislature by agencies
216.031
Target budget request
216.043
Budgets for fixed capital outlay
216.044
Budget evaluation by Department of Management Services
216.052
Community budget requests
216.053
Summary information in the General Appropriations Act
216.065
Fiscal impact statements on actions affecting the budget
216.071
Reports of Legislature
216.081
Data on legislative and judicial branch expenses
216.102
Filing of financial information
216.103
Agencies receiving federal funds
216.0111
State agency contracts
216.0113
Preferred pricing clauses in state contracts
216.121
Information to be furnished to the Executive Office of the Governor
216.131
Public hearings on legislative budgets
216.133
Definitions
216.134
Consensus estimating conferences
216.135
Use of official information by state agencies and the judicial branch
216.136
Consensus estimating conferences
216.137
Sessions of consensus estimating conferences
216.138
Authority to request additional analysis of legislative proposals
216.141
Budget system procedures
216.151
Duties of the Executive Office of the Governor
216.0152
Inventory of state-owned facilities or state-occupied facilities
216.0153
Comprehensive state-owned real property system
216.0158
Assessment of facility needs
216.162
Governor’s recommended budget to be furnished Legislature
216.163
Governor’s recommended budget
216.164
Governor’s recommended budget
216.165
Governor’s recommended revenues
216.166
Governor’s recommended revenues
216.167
Governor’s recommendations
216.168
Governor’s amended revenue or budget recommendations
216.172
Meetings of legislative appropriations committees
216.176
Truth in budgeting
216.177
Appropriations acts, statement of intent, violation, notice, review and objection procedures
216.178
General Appropriations Act
216.179
Reinstatement of vetoed appropriations by administrative means prohibited
216.181
Approved budgets for operations and fixed capital outlay
216.182
Approval of fixed capital outlay program plan
216.192
Release of appropriations
216.195
Impoundment of funds
216.201
Services of Executive Office of the Governor to be available to Legislature
216.212
Budgets for federal funds
216.216
Court settlement funds negotiated by the state
216.221
Appropriations as maximum appropriations
216.222
Budget Stabilization Fund
216.231
Release of certain classified appropriations
216.0236
Agency fees for regulatory services or oversight
216.241
Initiation or commencement of new programs
216.251
Salary appropriations
216.262
Authorized positions
216.271
Revolving funds
216.272
Working Capital Trust Funds
216.273
Administered Funds Trust Fund
216.275
Clearing accounts
216.292
Appropriations nontransferable
216.301
Appropriations
216.311
Unauthorized contracts in excess of appropriations
216.313
Contract appropriation
216.321
Construction of chapter 216 as unauthorized expenditures and disbursements
216.345
Professional or other organization membership dues
216.347
Disbursement of grants and aids appropriations for lobbying prohibited
216.348
Fixed capital outlay grants and aids appropriations to certain nonprofit entities
216.351
Subsequent inconsistent laws
216.0442
Truth in bonding
216.1366
Contract terms
216.1811
Approved operating budgets and appropriations for the legislative branch
216.1815
Agency incentive and savings program
216.1826
Activity-based planning and budgeting
216.1827
Requirements for performance measures and standards
216.3475
Maximum rate of payment for services funded under General Appropriations Act or awarded on a noncompetitive basis

Current through Fall 2025

§ 216.015. Capital facilities planning & budgeting process's source at flsenate​.gov