ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $225,372,939 | 0.00 | $294,695,018 | 0.00 | ($69,322,079) | 0.00 |
| |
Policy Area: ELEMENTARY AND SECONDARY EDUCATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EDUCATOR PROFESSIONAL LIABILITY INSURANCE | $908,000 | 0.00 | $850,000 | 0.00 | $58,000 | 0.00 |
| FLORIDA SCHOOL FOR THE DEAF AND THE BLIND | $56,613,848 | 0.00 | $53,543,277 | 0.00 | $3,070,571 | 0.00 |
| GRANTS AND AIDS - ASSISTANCE TO LOW PERFORMING SCHOOLS | $4,000,000 | 0.00 | $4,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - AUTISM PROGRAM | $9,400,000 | 0.00 | $9,400,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - COLLEGE REACH OUT PROGRAM | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - COMMUNITY SCHOOL GRANT PROGRAM | $7,180,571 | 0.00 | $7,180,571 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - EXCEPTIONAL EDUCATION | $8,013,062 | 0.00 | $6,402,816 | 0.00 | $1,610,246 | 0.00 |
| GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND LEARNING RESOURCES CENTERS | $2,700,000 | 0.00 | $2,700,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - GARDINER SCHOLARSHIP PROGRAM | $0 | 0.00 | $189,901,004 | 0.00 | ($189,901,004) | 0.00 |
| GRANTS AND AIDS - MENTORING/STUDENT ASSISTANCE INITIATIVES | $10,222,988 | 0.00 | $8,897,988 | 0.00 | $1,325,000 | 0.00 |
| GRANTS AND AIDS - READING SCHOLARSHIP ACCOUNTS | $7,600,000 | 0.00 | $7,600,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - REGIONAL EDUCATION CONSORTIUM SERVICES | $1,750,000 | 0.00 | $1,750,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS | $27,940,640 | 0.00 | $17,512,994 | 0.00 | $10,427,646 | 0.00 |
| GRANTS AND AIDS - SCHOOL BOARD OF MIAMI-DADE SECTION 16 LAND SALE | $0 | 0.00 | $14,765,000 | 0.00 | ($14,765,000) | 0.00 |
| GRANTS AND AIDS - SCHOOL DISTRICT EDUCATION FOUNDATION MATCHING GRANTS PROGRAM | $6,000,000 | 0.00 | $5,000,000 | 0.00 | $1,000,000 | 0.00 |
| GRANTS AND AIDS - SCHOOLS OF HOPE | $60,000,000 | 0.00 | $0 | 0.00 | $60,000,000 | 0.00 |
| GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES | $10,494,983 | 0.00 | $4,265,000 | 0.00 | $6,229,983 | 0.00 |
| GRANTS AND AIDS - TAKE STOCK IN CHILDREN | $6,125,000 | 0.00 | $6,125,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - THE COACH AARON FEIS GUARDIAN PROGRAM | $6,500,000 | 0.00 | $500,000 | 0.00 | $6,000,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | $524,569 | 0.00 | $774,232 | 0.00 | ($249,663) | 0.00 |
| TEACHER AND SCHOOL ADMINISTRATOR DEATH BENEFITS | $36,321 | 0.00 | $36,321 | 0.00 | $0 | 0.00 |
| TEACHER PROFESSIONAL DEVELOPMENT | $17,169,426 | 0.00 | $17,442,186 | 0.00 | ($272,760) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $245,659 | 0.00 | $248,368 | 0.00 | ($2,709) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $244,425,067 | 0.00 | $359,894,757 | 0.00 | ($115,469,690) | 0.00 |
| | Justification | | |