STATE BOARD OF EDUCATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$293,188,632934.00$545,823,455934.00($252,634,823)0.00
 
 11 of 37 Issues


Policy Area: PK-20 EXECUTIVE BUDGET
Issue:     FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
GENERAL REVENUE FUND$0$323($323)0.00
DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND$0$10($10)0.00
STUDENT LOAN OPERATING TRUST FUND$0$367($367)0.00
WORKING CAPITAL TRUST FUND$0$40($40)0.00
Total$00.00$7400.00($740)0.00
EDUCATION TECHNOLOGY AND INFORMATION SERVICES  
GENERAL REVENUE FUND$0$22,745($22,745)0.00
ADMINISTRATIVE TRUST FUND$0$7,180($7,180)0.00
EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND$0$4,903($4,903)0.00
DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND$0$1,413($1,413)0.00
FEDERAL GRANTS TRUST FUND$0$11,772($11,772)0.00
INSTITUTIONAL ASSESSMENT TRUST FUND$0$1,320($1,320)0.00
STUDENT LOAN OPERATING TRUST FUND$0$4,628($4,628)0.00
NURSING STUDENT LOAN FORGIVENESS TRUST FUND$0$70($70)0.00
OPERATING TRUST FUND$0$393($393)0.00
TEACHER CERTIFICATION EXAMINATION TRUST FUND$0$290($290)0.00
WORKING CAPITAL TRUST FUND$0$5,156($5,156)0.00
Total$00.00$59,8700.00($59,870)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$236,898($236,898)0.00
ADMINISTRATIVE TRUST FUND$0$78,990($78,990)0.00
EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND$0$57,488($57,488)0.00
DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND$0$32,626($32,626)0.00
FEDERAL GRANTS TRUST FUND$0$163,879($163,879)0.00
INSTITUTIONAL ASSESSMENT TRUST FUND$0$30,088($30,088)0.00
STUDENT LOAN OPERATING TRUST FUND$0$76,377($76,377)0.00
NURSING STUDENT LOAN FORGIVENESS TRUST FUND$0$821($821)0.00
OPERATING TRUST FUND$0$3,210($3,210)0.00
TEACHER CERTIFICATION EXAMINATION TRUST FUND$0$4,405($4,405)0.00
WORKING CAPITAL TRUST FUND$0$61,819($61,819)0.00
Total$00.00$746,6010.00($746,601)0.00
Total Issue: FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$807,2110.00($807,211)0.00