PUBLIC SCHOOLS, DIVISION OF; STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$225,372,9390.00$294,695,0180.00($69,322,079)0.00
 
 8 of 298 Issues


Policy Area: ELEMENTARY AND SECONDARY EDUCATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EDUCATOR PROFESSIONAL LIABILITY INSURANCE$908,0000.00$850,0000.00$58,0000.00
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND$56,613,8480.00$53,543,2770.00$3,070,5710.00
GRANTS AND AIDS - ASSISTANCE TO LOW PERFORMING SCHOOLS$4,000,0000.00$4,000,0000.00$00.00
GRANTS AND AIDS - AUTISM PROGRAM$9,400,0000.00$9,400,0000.00$00.00
GRANTS AND AIDS - COLLEGE REACH OUT PROGRAM$1,000,0000.00$1,000,0000.00$00.00
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT PROGRAM$7,180,5710.00$7,180,5710.00$00.00
GRANTS AND AIDS - EXCEPTIONAL EDUCATION$8,013,0620.00$6,402,8160.00$1,610,2460.00
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND LEARNING RESOURCES CENTERS$2,700,0000.00$2,700,0000.00$00.00
GRANTS AND AIDS - GARDINER SCHOLARSHIP PROGRAM$00.00$189,901,0040.00($189,901,004)0.00
GRANTS AND AIDS - MENTORING/STUDENT ASSISTANCE INITIATIVES$10,222,9880.00$8,897,9880.00$1,325,0000.00
GRANTS AND AIDS - READING SCHOLARSHIP ACCOUNTS$7,600,0000.00$7,600,0000.00$00.00
GRANTS AND AIDS - REGIONAL EDUCATION CONSORTIUM SERVICES$1,750,0000.00$1,750,0000.00$00.00
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS$27,940,6400.00$17,512,9940.00$10,427,6460.00
GRANTS AND AIDS - SCHOOL BOARD OF MIAMI-DADE SECTION 16 LAND SALE$00.00$14,765,0000.00($14,765,000)0.00
GRANTS AND AIDS - SCHOOL DISTRICT EDUCATION FOUNDATION MATCHING GRANTS PROGRAM$6,000,0000.00$5,000,0000.00$1,000,0000.00
GRANTS AND AIDS - SCHOOLS OF HOPE$60,000,0000.00$00.00$60,000,0000.00
GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES$10,494,9830.00$4,265,0000.00$6,229,9830.00
GRANTS AND AIDS - TAKE STOCK IN CHILDREN$6,125,0000.00$6,125,0000.00$00.00
GRANTS AND AIDS - THE COACH AARON FEIS GUARDIAN PROGRAM$6,500,0000.00$500,0000.00$6,000,0000.00
RISK MANAGEMENT INSURANCE$524,5690.00$774,2320.00($249,663)0.00
TEACHER AND SCHOOL ADMINISTRATOR DEATH BENEFITS$36,3210.00$36,3210.00$00.00
TEACHER PROFESSIONAL DEVELOPMENT$17,169,4260.00$17,442,1860.00($272,760)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$245,6590.00$248,3680.00($2,709)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$244,425,0670.00$359,894,7570.00($115,469,690)0.00
 Justification