| Policy Area: EARLY LEARNING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $73,941 | 0.00 | $0 | 0.00 | $73,941 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($33,594) | 0.00 | $0 | 0.00 | ($33,594) | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) PROVIDER DESIGNATION DIFFERENTIAL | $30,143,861 | 0.00 | $0 | 0.00 | $30,143,861 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $103,517 | 0.00 | $103,517 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $889 | 0.00 | $2,350 | 0.00 | ($1,461) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $149,684 | 0.00 | $149,684 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,736,021,871 | 98.00 | $1,949,870,714 | 98.00 | ($213,848,843) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,866 | 0.00 | $2,866 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $118,465 | 0.00 | ($118,465) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,591 | 0.00 | $2,804 | 0.00 | ($1,213) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $265,580 | 0.00 | $265,580 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $425,191 | 0.00 | ($425,191) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF GRANTS AND AIDS CONTRACTED SERVICES CATEGORY FUNDS TO CONTRACTED SERVICES CATEGORY - ADD | $3,467,275 | 0.00 | $0 | 0.00 | $3,467,275 | 0.00 |
| | ![]() | REALIGNMENT OF GRANTS AND AIDS CONTRACTED SERVICES CATEGORY FUNDS TO CONTRACTED SERVICES CATEGORY - DEDUCT | ($3,467,275) | 0.00 | $0 | 0.00 | ($3,467,275) | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF FEDERAL GRANTS TRUST FUND | ($13,904,736) | 0.00 | $0 | 0.00 | ($13,904,736) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FEDERAL GRANTS TRUST FUND TO CHILD CARE AND DEVELOPMENT TRUST FUND - ADD | $1,095,264 | 0.00 | $0 | 0.00 | $1,095,264 | 0.00 |
| | ![]() | FUND SHIFT FEDERAL GRANTS TRUST FUND TO CHILD CARE AND DEVELOPMENT TRUST FUND - DEDUCT | ($1,095,264) | 0.00 | $0 | 0.00 | ($1,095,264) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AMERICAN RESCUE PLAN CHILD CARE AND DEVELOPMENT BLOCK GRANT - DISCRETIONARY GRANT PROGRAM - SECTION 53 | $0 | 0.00 | ($315,000,000) | 0.00 | $315,000,000 | 0.00 |
| | ![]() | EARLY LEARNING MATCH PROGRAM | ($30,000,000) | 0.00 | ($30,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | EARLY LITERACY MICRO-CREDENTIAL | $0 | 0.00 | ($30,000,000) | 0.00 | $30,000,000 | 0.00 |
| | ![]() | ECONOMIC SELF-SUFFICIENCY - CH 2024-240, LOF (HB 1267) | ($23,076,259) | 0.00 | $0 | 0.00 | ($23,076,259) | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | ($7,000,000) | 0.00 | $0 | 0.00 | ($7,000,000) | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS APPROPRIATIONS PROJECTS | ($7,712,043) | 0.00 | ($7,002,043) | 0.00 | ($710,000) | 0.00 |
| | ![]() | PAY DIFFERENTIAL PROGRAM | ($40,000,000) | 0.00 | ($40,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | SCHOOL READINESS - WAITLIST | ($20,000,000) | 0.00 | $0 | 0.00 | ($20,000,000) | 0.00 |
| | ![]() | SCHOOL READINESS EXPANDED SERVICES | ($40,000,000) | 0.00 | $0 | 0.00 | ($40,000,000) | 0.00 |
| | ![]() | SCHOOL READINESS GOLD SEAL DIFFERENTIALS | ($70,000,000) | 0.00 | ($70,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | SCHOOL READINESS HOLD HARMLESS | ($59,996,451) | 0.00 | $0 | 0.00 | ($59,996,451) | 0.00 |
| | ![]() | SCHOOL READINESS PROGRAMS | $0 | 0.00 | ($77,470,014) | 0.00 | $77,470,014 | 0.00 |
| | ![]() | SCHOOL READINESS SPECIAL NEEDS DIFFERENTIALS | ($5,000,000) | 0.00 | ($5,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | VETO PARTNERSHIP FOR SCHOOL READINESS APPROPRIATIONS PROJECTS | $500,000 | 0.00 | $218,000 | 0.00 | $282,000 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) - PROGRAM ASSESSMENTS | ($4,942,600) | 0.00 | $0 | 0.00 | ($4,942,600) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) ENHANCEMENT - SUMMER BRIDGE PROGRAM | ($1,300,000) | 0.00 | $0 | 0.00 | ($1,300,000) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN CLASS ASSESSMENTS | $0 | 0.00 | ($4,942,600) | 0.00 | $4,942,600 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS APPROPRIATIONS PROJECTS | $0 | 0.00 | $7,712,043 | 0.00 | ($7,712,043) | 0.00 |
![]() | RESTORE NONRECURRING | | | | | | |
| | ![]() | EARLY LEARNING MATCH PROGRAM | $30,000,000 | 0.00 | $30,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - HELP ME GROW FLORIDA | $2,691,043 | 0.00 | $0 | 0.00 | $2,691,043 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - HOME INSTRUCTION PROGRAM FOR PRE SCHOOL YOUNGSTERS (HIPPY) | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | $0 | 0.00 | $7,000,000 | 0.00 | ($7,000,000) | 0.00 |
| | ![]() | PAY DIFFERENTIAL PROGRAM | $40,000,000 | 0.00 | $40,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | SCHOOL READINESS EXPANDED SERVICES | $0 | 0.00 | $40,000,000 | 0.00 | ($40,000,000) | 0.00 |
| | ![]() | SCHOOL READINESS GOLD SEAL DIFFERENTIALS | $70,000,000 | 0.00 | $70,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | SCHOOL READINESS PLUS PROGRAM | $20,000,000 | 0.00 | $0 | 0.00 | $20,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS PROGRAMS | $119,996,451 | 0.00 | $0 | 0.00 | $119,996,451 | 0.00 |
| | ![]() | SCHOOL READINESS SPECIAL NEEDS DIFFERENTIALS | $3,000,000 | 0.00 | $5,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) PROGRAM ASSESSMENTS | $4,942,600 | 0.00 | $0 | 0.00 | $4,942,600 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) SUMMER BRIDGE | $1,300,000 | 0.00 | $0 | 0.00 | $1,300,000 | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) - PROGRAM ASSESSMENTS | $0 | 0.00 | $4,942,600 | 0.00 | ($4,942,600) | 0.00 |
![]() | SCHOOL READINESS | | | | | | |
| | ![]() | SCHOOL READINESS - WAITLIST | $0 | 0.00 | $20,000,000 | 0.00 | ($20,000,000) | 0.00 |
| | ![]() | SCHOOL READINESS HOLD HARMLESS | $0 | 0.00 | $59,996,451 | 0.00 | ($59,996,451) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | ECONOMIC SELF-SUFFICIENCY - CH 2024-240, LOF (HB 1267) | $0 | 0.00 | $23,076,259 | 0.00 | ($23,076,259) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO PARTNERSHIP FOR SCHOOL READINESS APPROPRIATIONS PROJECTS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | SCHOOL READINESS | $0 | 0.00 | $46,440,604 | 0.00 | ($46,440,604) | 0.00 |
| | ![]() | SCHOOL READINESS GOLD SEAL | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS MATCH | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS PAY DIFFERENTIAL | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) - INCREASE ADMIN PERCENTAGE FACTOR BY COUNTY | $0 | 0.00 | $4,133,933 | 0.00 | ($4,133,933) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) - SUMMER BRIDGE PROGRAM | $0 | 0.00 | $4,073,891 | 0.00 | ($4,073,891) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST BASE STUDENT ALLOCATION | $0 | 0.00 | $12,490,191 | 0.00 | ($12,490,191) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST WORKLOAD | ($2,443,926) | 0.00 | ($9,564,488) | 0.00 | $7,120,562 | 0.00 |
| General Revenue Fund | $654,364,793 | | $631,746,860 | | $22,617,933 | |
| Trust Funds | $1,101,919,492 | | $1,104,799,138 | | ($2,879,646) | |
| Total Policy Area: EARLY LEARNING | $1,756,284,285 | 98.00 | $1,736,545,998 | 98.00 | $19,738,287 | 0.00 |