| Policy Area: EARLY LEARNING |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION SECURITY | $252,000 | 0.00 | $0 | 0.00 | $252,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $44,321 | 0.00 | ($44,321) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $51,021 | 0.00 | ($51,021) | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | ENHANCED FIELD SYSTEM MODERNIZATION PROJECT STAFF AUGMENTATION SERVICES | $0 | 0.00 | $1,479,060 | 0.00 | ($1,479,060) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $62,050 | 0.00 | ($62,050) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($9,912) | 0.00 | ($6,998) | 0.00 | ($2,914) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,914,170,145 | 98.00 | $1,370,233,060 | 98.00 | $543,937,085 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $59,372 | 0.00 | $59,372 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $84,134 | 0.00 | ($84,134) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,467) | 0.00 | ($2,345) | 0.00 | ($122) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $153,065 | 0.00 | ($153,065) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $11,319 | 0.00 | $11,319 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FEDERAL FUND AVAILABILITY | ($514,524,335) | 0.00 | $0 | 0.00 | ($514,524,335) | 0.00 |
| | ![]() | BRAIN BAG EARLY LITERACY PROGRAM | ($115,000) | 0.00 | ($50,000) | 0.00 | ($65,000) | 0.00 |
| | ![]() | ENHANCED FIELD SYSTEM MODERNIZATION PROJECT STAFF AUGMENTATION SERVICES | ($1,479,060) | 0.00 | $0 | 0.00 | ($1,479,060) | 0.00 |
| | ![]() | FLORIDA READING CORPS | ($600,000) | 0.00 | $0 | 0.00 | ($600,000) | 0.00 |
| | ![]() | JACK AND JILL'S CHILDREN CENTER | ($650,000) | 0.00 | ($850,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | LINKING EDUCATIONAL ASSSETS FOR READINESS NOW (LEARN) | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - HOME INSTRUCTION PROGRAM FOR PRE SCHOOL YOUNGSTERS (HIPPY) | ($2,500,000) | 0.00 | ($2,500,000) | 0.00 | $0 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | ($7,000,000) | 0.00 | ($7,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - TEACHER TRAINING | ($3,000,000) | 0.00 | ($3,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATOIN OF PROVIDER OVERPAYMENTS | $0 | 0.00 | ($25,000,000) | 0.00 | $25,000,000 | 0.00 |
| | ![]() | REMEDIATION OF ENHANCED FIELD SYSTEM MODERNIZATION PROJECT | $0 | 0.00 | ($6,000,000) | 0.00 | $6,000,000 | 0.00 |
| | ![]() | REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING - ADD | ($106,722,910) | 0.00 | $0 | 0.00 | ($106,722,910) | 0.00 |
| | ![]() | RESTORE NONRECURRING - SCHOOL READINESS- FRAUD RESTITUTION | ($950,000) | 0.00 | ($950,000) | 0.00 | $0 | 0.00 |
| | ![]() | REVIEW OF PAYMENT AND ATTENDANCE RECORDS | $0 | 0.00 | ($589,000) | 0.00 | $589,000 | 0.00 |
| | ![]() | RIVIERA BEACH EARLY LEARNING SUPPORT PILOT | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | SCHOOL READINESS | ($12,000,000) | 0.00 | $0 | 0.00 | ($12,000,000) | 0.00 |
| | ![]() | TARGETED PROVIDER RATE INCREASES | $0 | 0.00 | ($50,000,000) | 0.00 | $50,000,000 | 0.00 |
| | ![]() | VETO BRAIN BAG EARLY LITERACY PROGRAM (HB 2315) (SENATE FORM 2556) | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | VETO JACK & JILL CHILDREN'S CENTER - ECONOMIC EMPOWERMENT/WORKFORCE DEVELOPMENT INITIATIVE (SENATE FORM 1197) (HB 2791) | $650,000 | 0.00 | $0 | 0.00 | $650,000 | 0.00 |
| | ![]() | VETO JACK & JILL CHILDREN'S CENTER ECONOMIC EMPOWERMENT/WORKFORCE DEVELOPMENT INITIATIVE (HB 2835) (SENATE FORM 1526) | $0 | 0.00 | $850,000 | 0.00 | ($850,000) | 0.00 |
| | ![]() | VETO LINKING EDUCATIONAL ASSETS FOR READINESS NOW (LEARN) (HB 3837) (SENATE FORM 1777) | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | VETO RIVIERA BEACH EARLY LEARNING TO KINDERGARTEN PROJECT (HB 4633) (SENATE FORM 1622) | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | PROGRAMS FUNDED AS NONRECURRING | | | | | | |
| | ![]() | REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING - ADD | $0 | 0.00 | $106,722,910 | 0.00 | ($106,722,910) | 0.00 |
| | ![]() | REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING - DEDUCT | $0 | 0.00 | ($106,722,910) | 0.00 | $106,722,910 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | FLORIDA READING CORPS | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
![]() | RESTORE NONRECURRING | | | | | | |
| | ![]() | EARLY LEARNING MATCH PROGRAM | $30,000,000 | 0.00 | $0 | 0.00 | $30,000,000 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - HOME INSTRUCTION PROGRAM FOR PRE SCHOOL YOUNGSTERS (HIPPY) | $2,500,000 | 0.00 | $2,500,000 | 0.00 | $0 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | $7,000,000 | 0.00 | $7,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - TEACHER TRAINING | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | PAY DIFFERENTIAL PROGRAM | $16,722,910 | 0.00 | $0 | 0.00 | $16,722,910 | 0.00 |
| | ![]() | RESTORE NONRECURRING - SCHOOL READINESS- FRAUD RESTITUTION | $950,000 | 0.00 | $950,000 | 0.00 | $0 | 0.00 |
| | ![]() | SCHOOL READINESS WAITLIST | $72,000,000 | 0.00 | $0 | 0.00 | $72,000,000 | 0.00 |
![]() | SCHOOL READINESS | | | | | | |
| | ![]() | BRAIN BAG EARLY LITERACY PROGRAM | $0 | 0.00 | $115,000 | 0.00 | ($115,000) | 0.00 |
| | ![]() | JACK AND JILL'S CHILDREN CENTER | $0 | 0.00 | $650,000 | 0.00 | ($650,000) | 0.00 |
| | ![]() | TARGETED PROVIDER RATE INCREASES | $0 | 0.00 | $100,000,000 | 0.00 | ($100,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO JACK & JILL CHILDREN'S CENTER - ECONOMIC EMPOWERMENT/WORKFORCE DEVELOPMENT INITIATIVE (SENATE FORM 1197) (HB 2791) | $0 | 0.00 | ($650,000) | 0.00 | $650,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FEDERAL FUND AVAILABILITY | $0 | 0.00 | $514,524,335 | 0.00 | ($514,524,335) | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - DIRECT INSTRUCTIONAL SUPPORT INITIATIVE | $36,435,762 | 0.00 | $0 | 0.00 | $36,435,762 | 0.00 |
| | ![]() | SCHOOL READINESS | $0 | 0.00 | $12,000,000 | 0.00 | ($12,000,000) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST WORKLOAD | ($1,955,420) | 0.00 | ($3,589,937) | 0.00 | $1,634,517 | 0.00 |
| General Revenue Fund | $562,422,632 | | $565,004,852 | | ($2,582,220) | |
| Trust Funds | $869,819,772 | | $1,349,223,605 | | ($479,403,833) | |
| Total Policy Area: EARLY LEARNING | $1,432,242,404 | 98.00 | $1,914,228,457 | 98.00 | ($481,986,053) | 0.00 |