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
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ELEMENTARY AND SECONDARY EDUCATION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$264,5300.00($264,530)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$256,4750.00($256,475)0.00
CAPITAL IMPROVEMENT PLAN      
 EDUCATION CAPITAL PROJECTS$42,500,0000.00$49,921,8000.00($7,421,800)0.00
 VETOED PROJECTS$00.00($900,000)0.00$900,0000.00
DEPARTMENT OF EDUCATION WORK      
 PAY INCREASE - FIRE PROTECTION SPECIALIST$7710.00$00.00$7710.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$370,3430.00($370,343)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($81,421)0.00($331,084)0.00$249,6630.00
 ESTIMATED EXPENDITURES - OPERATIONS$244,425,0670.00$359,894,7570.00($115,469,690)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$236,8940.00$236,8940.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$409,7970.00($409,797)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($20,060)0.00($22,769)0.00$2,7090.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$769,4260.00($769,426)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,112,7380.00$1,112,7380.00$00.00
FUND SHIFT      
 FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO FEDERAL GRANTS TRUST FUND - ADD$115,9370.00$00.00$115,9370.00
 FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO FEDERAL GRANTS TRUST FUND - DEDUCT($115,937)0.00$00.00($115,937)0.00
HIGHEST STUDENT ACHIEVEMENT      
 ALL PRO DAD/FAMILY FIRST$00.00$1,200,0000.00($1,200,000)0.00
 BREAKTHROUGH MIAMI$00.00$500,0000.00($500,000)0.00
 FAMILY CAFE$00.00$600,0000.00($600,000)0.00
 HOLOCAUST MEMORIAL MIAMI BEACH$00.00$333,4990.00($333,499)0.00
 LAUREN'S KIDS$00.00$2,000,0000.00($2,000,000)0.00
 NATIONAL FLIGHT ACADEMY$00.00$421,4950.00($421,495)0.00
IMPROVING THE QUALITY OF INSTRUCTION      
 EDUCATOR PROFESSIONAL LIABILITY INSURANCE$00.00$58,0000.00($58,000)0.00
 TEACHER SALARIES AND BENEFITS$00.00$189,1430.00($189,143)0.00
MENTORING INITIATIVES      
 BEST BUDDIES$00.00$350,0000.00($350,000)0.00
 BIG BROTHERS-BIG SISTERS$00.00$500,0000.00($500,000)0.00
NONRECURRING EXPENDITURES      
 ACADEMIC TOURNEY($150,000)0.00($15,000)0.00($135,000)0.00
 ADULT LITERACY LEAGUE - IMPROVING THE LIVES OF CENTRAL FLORIDIANS THROUGH LITERACY AND EDUCATION$00.00($25,000)0.00$25,0000.00
 ADVANCEMENT VIA INDIVIDUAL DETERMINATION (AVID)$00.00($500,000)0.00$500,0000.00
 AFTER SCHOOL ALL STARS($1,000,000)0.00($500,000)0.00($500,000)0.00
 ALL PRO DAD/FAMILY FIRST($1,200,000)0.00($700,000)0.00($500,000)0.00
 AMIKIDS ACADEMIC ENRICHMENT PROGRAM$00.00($125,000)0.00$125,0000.00
 AMIKIDS CAREER AND JOB PLACEMENT($1,000,000)0.00($375,000)0.00($625,000)0.00
 ARTS FOR A COMPLETE EDUCATION($110,952)0.00$00.00($110,952)0.00
 BASE BUDGET REDUCTION$00.00$40,000,0000.00($40,000,000)0.00
 BEST BUDDIES($350,000)0.00($350,000)0.00$00.00
 BIG BROTHERS-BIG SISTERS($500,000)0.00($750,000)0.00$250,0000.00
 BLUE MISSIONS REACH PROGRAM($250,000)0.00($107,000)0.00($143,000)0.00
 BREAKTHROUGH MIAMI($500,000)0.00($500,000)0.00$00.00
 BUILDING A BETTER TAMPA BAY STEM WORKFORCE INITIATIVE$00.00($500,000)0.00$500,0000.00
 CHILDREN IN ACTION - LASER$00.00($200,000)0.00$200,0000.00
 CITY OF DELRAY BEACH LEARNING LOSS RECOVERY TUTORIAL PROGRAM($80,000)0.00$00.00($80,000)0.00
 CITY OF RIVIERA BEACH YOUTH EMPOWERMENT PROGRAM$00.00($150,000)0.00$150,0000.00
 CODING IN COLOR($1,000,000)0.00$00.00($1,000,000)0.00
 COLLIER COMMUNITY ABSTINENCE PROGRAM$00.00($200,000)0.00$200,0000.00
 COMMUNITY BASED POST-COVID ACCELERATION INITIATIVE($200,000)0.00$00.00($200,000)0.00
 CROCKETT FOUNDATION CODING EXPLORERS PROGRAM$00.00($50,000)0.00$50,0000.00
 DCS MENTORING PROGRAM, INC.$00.00($50,000)0.00$50,0000.00
 DEVELOPING URBAN SOPHISTICATED TECHNOCRATS (DUST)($250,000)0.00$00.00($250,000)0.00
 DREAM ACADEMY AND STEM SATURDAYS$00.00($540,000)0.00$540,0000.00
 EAST RIVER HIGH SCHOOL- AGRICULTURE EDUCATION PROGRAM EXPANSION$00.00($60,000)0.00$60,0000.00
 EDUCATIONAL CONSULTANTS CONSORTIUM SUMMER YOUTH EMPLOYMENT AND ACADEMIC SLIDE PREVENTION PROGRAM$00.00($131,180)0.00$131,1800.00
 EXCELLING EAGLES AFTER SCHOOL ASSISTANCE PROGRAM$00.00($200,000)0.00$200,0000.00
 EXPANSION OF READ USA BOOK FAIRS$00.00($100,000)0.00$100,0000.00
 EXPLORATION OF CULTURE AND HUMANITIES OPTIONS (ECHO) ORLANDO($350,000)0.00$00.00($350,000)0.00
 FAMILY CAFE($600,000)0.00($600,000)0.00$00.00
 FEEDING TAMPA BAY - FRESH FORCE PROGRAM($400,000)0.00($255,000)0.00($145,000)0.00
 FIRST TEE FOUNDATION - COMPREHENSIVE HEALTH AND MENTORING PROGRAM FOR DISABLED AND AT RISK YOUTH (CHAMP)($350,000)0.00($650,000)0.00$300,0000.00
 FLORIDA ASSOCIATION OF DISTRICTS SUPERINTENDENTS TRAINING($500,000)0.00$00.00($500,000)0.00
 FLORIDA MEDAL OF HONOR MEMORIAL($250,000)0.00$00.00($250,000)0.00
 FLORIDA NOVICE TEACHER PROFESSIONAL DEVELOPMENT($275,000)0.00$00.00($275,000)0.00
 FLORIDA YOUTH LEADERSHIP, MENTORING AND CHARACTER EDUCATION PILOT($475,000)0.00($150,000)0.00($325,000)0.00
 FOCUS STATEWIDE DATA COLLECTION AND STUDENT INFORMATION SOLUTION($2,220,000)0.00$00.00($2,220,000)0.00
 FRIENDS OF THE CHILDREN SCHOOL SUCCESS PROJECT$00.00($168,135)0.00$168,1350.00
 HANDS OF MERCY EVERYWHERE INC BELLEVIEW LAKESIDE HOSPITALITY PROGRAM$00.00($200,000)0.00$200,0000.00
 HERNANDO SCHOOL DISTRICT - NATURE COAST TECHNICAL CRIMINAL JUSTICE PROGRAM($150,000)0.00$00.00($150,000)0.00
 HOLOCAUST MEMORIAL MIAMI BEACH($333,499)0.00($300,000)0.00($33,499)0.00
 HOPE CENTER FOR AUTISM$00.00($250,000)0.00$250,0000.00
 INVICTA INSTITUTE OF INTELLIGENCE$00.00($193,669)0.00$193,6690.00
 JUNIOR ACHIEVEMENT$00.00($400,000)0.00$400,0000.00
 KID'S C.O.D.E. (CREATIVE ONLINE DEVELOPMENTAL EDUCATION)($185,000)0.00$00.00($185,000)0.00
 KNOWLEDGE IS POWER PROGRAM$00.00($2,000,000)0.00$2,000,0000.00
 LAUREN'S KIDS($2,000,000)0.00($2,000,000)0.00$00.00
 LEARNING FOR LIFE($500,000)0.00($250,000)0.00($250,000)0.00
 LEARNING THROUGH LISTENING($150,000)0.00($150,000)0.00$00.00
 LI'L ABNER FOUNDATION PROGRAMS($173,292)0.00$00.00($173,292)0.00
 LIBERTY COUNTY SCHOOL DISTRICT - LIBERTY COUNTY HIGH SCHOOL NEW VOCATIONAL PROGRAM($150,000)0.00$00.00($150,000)0.00
 LINKING EDUCATIONAL ASSSETS FOR READINESS NOW (LEARN)($200,000)0.00$00.00($200,000)0.00
 MANATEE COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION DYNAMIC AFTER SCHOOL HOURS PROGRAM$00.00($245,142)0.00$245,1420.00
 MANATEE SCHOOLS SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) CAREER PATHWAYS PILOT($950,000)0.00($550,000)0.00($400,000)0.00
 MATIFIC$00.00($400,000)0.00$400,0000.00
 MENTAL HEALTH ASSISTANCE ALLOCATION FOR FLORIDA VIRTUAL SCHOOLS$00.00($625,000)0.00$625,0000.00
 MENTORING TOMORROW'S LEADERS - BROWARD COUNTY PUBLIC SCHOOLS($400,000)0.00$00.00($400,000)0.00
 MERRITT ISLAND HIGH SCHOOL STANGSTATION$00.00($10,000)0.00$10,0000.00
 MILITARY CONNECTED SCHOOLS INITIATIVE$00.00($100,000)0.00$100,0000.00
 MOTE MARINE LABORATORY SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS (STEM) EDUCATION$00.00($1,500,000)0.00$1,500,0000.00
 NATIONAL FLIGHT ACADEMY($421,495)0.00($421,495)0.00$00.00
 NEW WORLD SCHOOL OF THE ARTS($500,000)0.00$00.00($500,000)0.00
 NORTHEAST FLORIDA 21ST CENTURY WORKFORCE DEVELOPMENT($975,000)0.00($500,000)0.00($475,000)0.00
 NUMBER ONE STANDARDS TEACHER PROFESSIONAL DEVELOPMENT$00.00($772,760)0.00$772,7600.00
 OASIS CHARTER SCHOOLS STEM MAKERSPACE INITIATIVE($350,000)0.00$00.00($350,000)0.00
 OPERATION EMPOWERED PARENT$00.00($100,000)0.00$100,0000.00
 ORANGE CO. PUBLIC SCHOOLS CALCULUS PROJECT AND STARBASE MENTORING AND SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS$00.00$100,0000.00($100,000)0.00
 ORANGE COUNTY PUBLIC SCHOOLS (OCPS) CALCULUS PROJECT AND STARBASE MENTORING AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM)$00.00($100,000)0.00$100,0000.00
 PEPIN ACADEMIES FOUNDATION($1,610,246)0.00($1,500,000)0.00($110,246)0.00
 PINELLAS COUNTY SCHOOLS - CAREER ACCELERATION PROGRAM$00.00($125,000)0.00$125,0000.00
 PROPOSAL FOR NON-PUBLIC CAREER AND TECHNICAL EDUCATION (CTE) CERTIFICATION PILOT PROGRAM$00.00($200,000)0.00$200,0000.00
 PUTNAM COUNTY SCHOOL DISTRICT PUBLIC SERVICE ACADEMY$00.00($250,000)0.00$250,0000.00
 READ TO LEAD$00.00($100,000)0.00$100,0000.00
 RENEWED MINDS EDUCATIONAL ENRICHMENT PROGRAM($300,000)0.00$00.00($300,000)0.00
 REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING - ADD($7,600,000)0.00$00.00($7,600,000)0.00
 SARASOTA COUNTY SCHOOLS SUMMER LEARNING ACADEMY$00.00($800,000)0.00$800,0000.00
 SCHOOL BOARD OF MIAMI-DADE SECTION 16 LAND SALE$00.00($14,765,000)0.00$14,765,0000.00
 SCHOOL BOND ISSUANCE DATA BASE($670,223)0.00($500,000)0.00($170,223)0.00
 SCHOOL DISTRICT INTENSIVE READING INITIATIVE PILOT($3,469,355)0.00$00.00($3,469,355)0.00
 SCHOOL DISTRICT MATCHING GRANTS PROGRAM($1,000,000)0.00$00.00($1,000,000)0.00
 SCHOOLS OF HOPE($20,000,000)0.00$00.00($20,000,000)0.00
 SECURITY FUNDING IN JEWISH DAY SCHOOLS($3,500,000)0.00$00.00($3,500,000)0.00
 SEED SCHOOL OF MIAMI($1,965,729)0.00($1,536,582)0.00($429,147)0.00
 SEMINOLE COUNTY PUBLIC SCHOOLS CONSTRUCTION WORKFORCE TALENT PIPELINE$00.00($500,000)0.00$500,0000.00
 SPECIAL OLYMPICS($250,000)0.00($250,000)0.00$00.00
 SPECIALTY CHILDREN'S HOSPITAL PATIENT ACADEMICS PROGRAM$00.00($450,000)0.00$450,0000.00
 ST. JOHNS SCHOOLS CLASSROOM TO CAREERS/FLAGSHIPS($50,000)0.00($50,000)0.00$00.00
 STATE ALLIANCE OF YMCAS($500,000)0.00($500,000)0.00$00.00
 STAY KIDSAFE! ELEMENTARY SAFETY EDUCATION AND HUMAN TRAFFICKING PREVENTION($184,760)0.00$00.00($184,760)0.00
 STOP THE VIOLENCE AND EMBRACE AFTERSCHOOL PROGRAM$00.00($50,000)0.00$50,0000.00
 SUMMER BRIDGE PROGRAM IN HILLSBOROUGH COUNTY PUBLIC SCHOOLS($500,000)0.00$00.00($500,000)0.00
 TAMPA MUSEUM OF ART - ART ON THE HOUSE - EDUCATION AND COMMUNITY OUTREACH$00.00($50,000)0.00$50,0000.00
 TEACH FOR AMERICA$00.00($250,000)0.00$250,0000.00
 TEACHER SALARIES AND BENEFITS$00.00($189,143)0.00$189,1430.00
 TECH SASSY GIRLZ($100,000)0.00($250,000)0.00$150,0000.00
 TEMPLE ISRAEL SECURITY INITIATIVE($180,000)0.00$00.00($180,000)0.00
 THE FLORIDA CIVICS AND DEBATE INITIATIVE($500,000)0.00($925,000)0.00$425,0000.00
 THE FLORIDA ORCHESTRA - MUSIC EDUCATION FOR ALL($600,000)0.00$00.00($600,000)0.00
 THE OVERTOWN YOUTH CENTER($1,000,000)0.00$00.00($1,000,000)0.00
 THE TACOLCY TEEN COUNCIL AND COLLEGE PREP$00.00($78,518)0.00$78,5180.00
 VETO ACADEMIC TOURNEY (HB 4577) (SENATE FORM 1769)$00.00$15,0000.00($15,000)0.00
 VETO ADULT LITERACY LEAGUE - IMPROVING THE LIVES OF CENTRAL FLORIDIANS THROUGH LITERACY AND EDUCATION$00.00$25,0000.00($25,000)0.00
 VETO ADVANCEMENT VIA INDIVIDUAL DETERMINATION PERFORMANCE (AVID) (HB 9049) (SENATE FORM 1475)$00.00$500,0000.00($500,000)0.00
 VETO AMI KIDS CAREER AND JOB PLACEMENT PROGRAM (SENATE FORM 1634) (HB 3705)$1,000,0000.00$00.00$1,000,0000.00
 VETO AMIKIDS CAREER AND JOB PLACEMENT (HB 4511) (SENATE FORM 1375)$00.00$375,0000.00($375,000)0.00
 VETO ARTS FOR A COMPLETE EDUCATION (SENATE FORM 1032) (HB 3285)$110,9520.00$00.00$110,9520.00
 VETO BEST BUDDIES MENTORING AND STUDENT ASSISTANCE INITIATIVES (HB 3373) (SENATE FORM 1311)$00.00$350,0000.00($350,000)0.00
 VETO BIG BROTHERS BIG SISTERS BIGS INSPIRING SCHOLASTIC SUCCESS (BISS) (HB 4173) (SENATE FORM 1426)$00.00$750,0000.00($750,000)0.00
 VETO BLUE MISSION REACH PROGRAM (SENATE FORM 1888) (HB 3601)$250,0000.00$00.00$250,0000.00
 VETO BLUE MISSIONS REACH PROGRAM (HB 4175)$00.00$107,0000.00($107,000)0.00
 VETO BREAKTHROUGH MIAMI (SENATE FORM 1333)$00.00$500,0000.00($500,000)0.00
 VETO BUILDING A BETTER TAMPA BAY STEM WORKFORCE INITIATIVE (HB 2161) (SENATE FORM 2314)$00.00$500,0000.00($500,000)0.00
 VETO CHILDREN IN ACTION LITERACY AND SCIENCE ENRICHMENT ROUTINES - LASER (HB 4047) (SENATE FORM 1369)$00.00$200,0000.00($200,000)0.00
 VETO CITY OF DELRAY BEACH LEARNING LOSS RECOVERY TUTORIAL PROGRAM (SENATE FORM 1309)$80,0000.00$00.00$80,0000.00
 VETO CITY OF RIVIERA BEACH YOUTH EMPOWERMENT PROGRAM (HB 4639) (SENATE FORM 1792)$00.00$150,0000.00($150,000)0.00
 VETO CODING IN COLOR (SENATE FORM 1206) (HB 3169)$1,000,0000.00$00.00$1,000,0000.00
 VETO COLLIER COMMUNITY ABSTINENCE PROGRAM, CCAP (HB 4377) (SENATE FORM 1359)$00.00$200,0000.00($200,000)0.00
 VETO COMMUNITY BASED POST-COVID ACCELERATION INITIATIVE (SENATE FORM 1251)$200,0000.00$00.00$200,0000.00
 VETO CROCKETT FOUNDATION CODING EXPLORERS PROGRAM (SENATE FORM 1279)$00.00$50,0000.00($50,000)0.00
 VETO DCS MENTORING PROGRAM, INC. (HB 4475) (SENATE FORM 1371)$00.00$50,0000.00($50,000)0.00
 VETO DREAM ACADEMY & STEM SATURDAYS (HB 4995) (SENATE FORM 1517)$00.00$540,0000.00($540,000)0.00
 VETO DUST - DEVELOPING URBAN SOPHISTICATED TECHNOCRATS (SENATE FORM 1875) (HB 3103)$250,0000.00$00.00$250,0000.00
 VETO EAST RIVER HIGH SCHOOL - AGRICULTURE EDUCATION PROGRAM EXPANSION (HB 3905) (SENATE FORM 1581)$00.00$60,0000.00($60,000)0.00
 VETO EDUCATIONAL CONSULTANTS CONSORTIUM SUMMER YOUTH EMPLOYMENT AND ACADEMIC SLIDE PREVENTION PROGRAM$00.00$131,1800.00($131,180)0.00
 VETO EXPANSION OF READ USA BOOK FAIRS (HB 2429)$00.00$100,0000.00($100,000)0.00
 VETO EXPLORATION OF CULTURE AND HUMANITIES OPTIONS (ECHO) - ORLANDO (SENATE FORM 1777) (HB 3441)$350,0000.00$00.00$350,0000.00
 VETO FEEDING TAMPA BAY - FRESHFORCE PROGRAM (SENATE FORM1303)$400,0000.00$00.00$400,0000.00
 VETO FEEDING TAMPA BAY ENGAGE & EMPOWER (HB 4241) (SENATE FORM 1500)$00.00$255,0000.00($255,000)0.00
 VETO FLORIDA NOVICE TEACHER PROFESSIONAL DEVELOPMENT (SENATE FORM 1378) (HB 3707)$275,0000.00$00.00$275,0000.00
 VETO FLORIDA YOUTH LEADERSHIP, MENTORING AND CHARACTER EDUCATION PILOT (HB 4567) (SENATE FORM 1606)$00.00$150,0000.00($150,000)0.00
 VETO FOCUS STATEWIDE DATA COLLECTION AND STUDENT INFORMATION SOLUTION (SENATE FORM 2039) (HB 3479)$2,220,0000.00$00.00$2,220,0000.00
 VETO FRIENDS OF THE CHILDREN SCHOOL SUCCESS PROJECT (HB 2529) (SENATE FORM 2139)$00.00$168,1350.00($168,135)0.00
 VETO HANDS OF MERCY EVERYWHERE, INC. - BELLEVIEW LAKESIDE HOSPITALITY PROGRAM (HB 2005) (SENATE FORM 1074)$00.00$200,0000.00($200,000)0.00
 VETO HOPE STREET FAMILY EDUCATION SERVICES (HB 4717) (SENATE FORM 2258)$00.00$250,0000.00($250,000)0.00
 VETO INVICTA INSTITUTE OF INTELLIGENCE (HB 4391)$00.00$193,6690.00($193,669)0.00
 VETO JUNIOR ACHIEVEMENT WORKFORCE READINESS PROGRAM EXPANSION (HB 2303) (SENATE FORM 1158)$00.00$400,0000.00($400,000)0.00
 VETO KNOWLEDGE IS POWER PROGRAM (KIPP) - JACKSONVILLE (HB 2769) (SENATE FORM 1666)$00.00$2,000,0000.00($2,000,000)0.00
 VETO LEARNING FOR LIFE (SENATE FORM 2074) (HB 2603)$500,0000.00$00.00$500,0000.00
 VETO LI'L ABNER FOUNDATION PROGRAMS (SENATE FORM 1889)$173,2920.00$00.00$173,2920.00
 VETO LINKING EDUCATIONAL ASSETS FOR READINESS NOW (LEARN) (SENATE FORM 1085) (HB 2149)$200,0000.00$00.00$200,0000.00
 VETO MANATEE COUNTY YDASH PROGRAM (SENATE FORM 2521)$00.00$245,1420.00($245,142)0.00
 VETO MANATEE SCHOOLS STEM CAREER PATHWAYS PILOT (HB 4457) (SENATE FORM 1820)$00.00$550,0000.00($550,000)0.00
 VETO MATIFIC (HB 2859)$00.00$400,0000.00($400,000)0.00
 VETO MENTAL HEALTH ASSISTANCE ALLOCATION FOR FLORIDA VIRTUAL SCHOOLS (SENATE FORM 2420)$00.00$625,0000.00($625,000)0.00
 VETO MENTORING TOMORROW'S LEADERS - BROWARD COUNTY PUBLIC SCHOOLS (SENATE FORM 1331) (HB 3545)$400,0000.00$00.00$400,0000.00
 VETO MERRITT ISLAND HIGH SCHOOL STANGSTATION (HB 4369) (SENATE FORM 1478)$00.00$10,0000.00($10,000)0.00
 VETO MILITARY-CONNECTED SCHOOLS INITIATIVE (HB 3753)$00.00$100,0000.00($100,000)0.00
 VETO MOTE MARINE LABORATORY STEM EDUCATION (HB 9239) (SENATE FORM 2366)$00.00$1,500,0000.00($1,500,000)0.00
 VETO NORTHEAST FLORIDA 21ST CENTURY WORKFORCE DEVELOPMENT PROJECT (HB 2919) (SENATE FORM 1664)$00.00$500,0000.00($500,000)0.00
 VETO OPERATION EMPOWERED PARENT (HB 4281) (SENATE FORM 2392)$00.00$100,0000.00($100,000)0.00
 VETO PEPIN ACADEMIES FOUNDATION (SENATE FORM 2563)$00.00$1,500,0000.00($1,500,000)0.00
 VETO PINELLAS COUNTY SCHOOLS - CAREER ACCELERATION PROGRAM (HB 3275) (SENATE FORM 1302)$00.00$125,0000.00($125,000)0.00
 VETO PROPOSAL FOR NON-PUBLIC CTE CERTIFICATION PILOT PROGRAM (HB 4207) (SENATE FORM 2516)$00.00$200,0000.00($200,000)0.00
 VETO PUTNAM COUNTY SCHOOL DISTRICT PUBLIC SERVICE ACADEMY YEAR 2 (HB 4927) (SENATE FORM 2536)$00.00$250,0000.00($250,000)0.00
 VETO READ TO LEAD (HB 4029)$00.00$100,0000.00($100,000)0.00
 VETO SARASOTA COUNTY SCHOOLS SUMMER LEARNING ACADEMY (HB 2507) (SENATE FORM 1241)$00.00$800,0000.00($800,000)0.00
 VETO SEMINOLE COUNTY PUBLIC SCHOOLS CONSTRUCTION WORKFORCE TALENT PIPELINE (HB 2689) (SENATE FORM 1961)$00.00$500,0000.00($500,000)0.00
 VETO ST. JOHN'S SCHOOLS CLASSROOMS TO CAREERS/FLAGSHIPS (SENATE FORM 2053)$50,0000.00$00.00$50,0000.00
 VETO ST. JOHNS SCHOOLS CLASSROOM TO CAREERS/FLAGSHIPS (SENATE FORM 2484)$00.00$50,0000.00($50,000)0.00
 VETO STOP THE VIOLENCE & EMBRACE AFTERSCHOOL PROGRAM (HB 3785) (SENATE FORM 1261)$00.00$50,0000.00($50,000)0.00
 VETO SUMMER BRIDGE PROGRAM IN HILLSBOROUGH COUNTY PUBLIC SCHOOLS (SENATE FORM 1216) (HB 2033)$500,0000.00$00.00$500,0000.00
 VETO TAMPA MUSEUM OF ART - ART ON THE HOUSE - EDUCATION & COMMUNITY OUTREACH (HB 2559) (SENATE FORM 1284)$00.00$50,0000.00($50,000)0.00
 VETO TEACH FOR AMERICA, INC. (HB 4885) (SENATE FORM 2511)$00.00$250,0000.00($250,000)0.00
 VETO TECH SASSY GIRLZ (HB 9073) (SENATE FORM 1377)$00.00$250,0000.00($250,000)0.00
 VETO TECH SASSY GIRLZ (SENATE FORM 1424) (HB 3865)$100,0000.00$00.00$100,0000.00
 VETO THE FIRST TEE CHAMP (HB 4443) (SENATE FORM 1565)$00.00$650,0000.00($650,000)0.00
 VETO THE FLORIDA ORCHESTRA: MUSIC EDUCATION FOR ALL (SENATE FORM 1576) (HB 3681)$600,0000.00$00.00$600,0000.00
 VETO THE TACOLCY TEEN COUNCIL AND COLLEGE PREP (HB 2447)$00.00$78,5180.00($78,518)0.00
 VETO VFW EDUCATIONAL YOUTH SCHOLARSHIP & TEACHER'S RECOGNITION (HB 3259) (SENATE FORM 1280)$00.00$50,0000.00($50,000)0.00
 VETO WALKABOUTS KINESTHETIC LEARNING PROGRAM (HB 4809) (SENATE FORM 1144)$00.00$200,0000.00($200,000)0.00
 VETO WALTON COUNTY AND OHANA INSTITUTION ESPORTS PROGRAM (SENATE FORM 2118) (HB 4083)$498,3000.00$00.00$498,3000.00
 VETO WOMEN OF TOMORROW MENTOR & SCHOLARSHIP PROGRAM (HB 4351)$00.00$500,0000.00($500,000)0.00
 VETO YOUTH AT RISK (SENATE FORM 1013) (HB 4105)$275,0000.00$00.00$275,0000.00
 VFW EDUCATIONAL YOUTH SCHOLARSHIP & TEACHER'S RECOGNITION$00.00($50,000)0.00$50,0000.00
 WALKABOUTS KINESTHETIC LEARNING PROGRAM PILOT$00.00($200,000)0.00$200,0000.00
 WALTON COUNTY AND OHANA INSTITUTION ESPORTS PROGRAM($498,300)0.00$00.00($498,300)0.00
 WAYNE BARTON STUDY CENTER AFTER SCHOOL PROGRAM($300,000)0.00$00.00($300,000)0.00
 WOMEN OF TOMORROW MENTOR AND SCHOLARSHIP PROGRAM($500,000)0.00($500,000)0.00$00.00
 YMCA YOUTH IN GOVERNMENT($200,000)0.00($200,000)0.00$00.00
 YOUTH AT RISK($275,000)0.00$00.00($275,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CONTINUATION OF EDUCATION INITIATIVES - TECHNOLOGY$3,510,0000.00$00.00$3,510,0000.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTION($40,100,000)0.00$00.00($40,100,000)0.00
PROGRAMS FUNDED AS NONRECURRING      
 REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING - ADD$00.00$7,600,0000.00($7,600,000)0.00
 REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING - DEDUCT$00.00($7,600,000)0.00$7,600,0000.00
PROJECT FUNDING      
 AFTER SCHOOL ALL STARS$00.00$1,000,0000.00($1,000,000)0.00
 AMIKIDS CAREER AND JOB PLACEMENT$00.00$1,000,0000.00($1,000,000)0.00
 BLUE MISSIONS REACH PROGRAM$00.00$250,0000.00($250,000)0.00
 CITY OF DELRAY BEACH LEARNING LOSS RECOVERY TUTORIAL PROGRAM$00.00$80,0000.00($80,000)0.00
 CODING IN COLOR$00.00$1,000,0000.00($1,000,000)0.00
 COMMUNITY BASED POST-COVID ACCELERATION INITIATIVE$00.00$200,0000.00($200,000)0.00
 DEVELOPING URBAN SOPHISTICATED TECHNOCRATS (DUST)$00.00$250,0000.00($250,000)0.00
 EXPLORATION OF CULTURE AND HUMANITIES OPTIONS (ECHO) ORLANDO$00.00$350,0000.00($350,000)0.00
 FIRST TEE FOUNDATION - COMPREHENSIVE HEALTH AND MENTORING PROGRAM FOR DISABLED AND AT RISK YOUTH (CHAMP)$00.00$350,0000.00($350,000)0.00
 FLORIDA MEDAL OF HONOR MEMORIAL$00.00$250,0000.00($250,000)0.00
 FLORIDA NOVICE TEACHER PROFESSIONAL DEVELOPMENT$00.00$275,0000.00($275,000)0.00
 FLORIDA YOUTH LEADERSHIP, MENTORING AND CHARACTER EDUCATION PILOT$00.00$475,0000.00($475,000)0.00
 FOCUS STATEWIDE DATA COLLECTION AND STUDENT INFORMATION SOLUTION$00.00$2,220,0000.00($2,220,000)0.00
 HERNANDO SCHOOL DISTRICT - NATURE COAST TECHNICAL CRIMINAL JUSTICE PROGRAM$00.00$150,0000.00($150,000)0.00
 KID'S C.O.D.E. (CREATIVE ONLINE DEVELOPMENTAL EDUCATION)$00.00$185,0000.00($185,000)0.00
 LIBERTY COUNTY SCHOOL DISTRICT - LIBERTY COUNTY HIGH SCHOOL NEW VOCATIONAL PROGRAM$00.00$150,0000.00($150,000)0.00
 MANATEE SCHOOLS SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) CAREER PATHWAYS PILOT$00.00$950,0000.00($950,000)0.00
 MENTORING TOMORROW'S LEADERS - BROWARD COUNTY PUBLIC SCHOOLS$00.00$400,0000.00($400,000)0.00
 NORTHEAST FLORIDA 21ST CENTURY WORKFORCE DEVELOPMENT$00.00$975,0000.00($975,000)0.00
 OASIS CHARTER SCHOOLS STEM MAKERSPACE INITIATIVE$00.00$350,0000.00($350,000)0.00
 PEPIN ACADEMIES FOUNDATION$00.00$1,610,2460.00($1,610,246)0.00
 RENEWED MINDS EDUCATIONAL ENRICHMENT PROGRAM$00.00$300,0000.00($300,000)0.00
 SCHOOL BOND ISSUANCE DATA BASE$00.00$670,2230.00($670,223)0.00
 SCHOOL DISTRICT INTENSIVE READING INITIATIVE PILOT$00.00$6,000,0000.00($6,000,000)0.00
 SECURITY FUNDING IN JEWISH DAY SCHOOLS$00.00$3,500,0000.00($3,500,000)0.00
 ST. JOHNS SCHOOLS CLASSROOM TO CAREERS/FLAGSHIPS$00.00$50,0000.00($50,000)0.00
 STAY KIDSAFE! ELEMENTARY SAFETY EDUCATION AND HUMAN TRAFFICKING PREVENTION$00.00$184,7600.00($184,760)0.00
 SUMMER BRIDGE PROGRAM IN HILLSBOROUGH COUNTY PUBLIC SCHOOLS$00.00$500,0000.00($500,000)0.00
 TECH SASSY GIRLZ$00.00$100,0000.00($100,000)0.00
 TEMPLE ISRAEL SECURITY INITIATIVE$00.00$180,0000.00($180,000)0.00
 THE FLORIDA ORCHESTRA - MUSIC EDUCATION FOR ALL$00.00$600,0000.00($600,000)0.00
 THE OVERTOWN YOUTH CENTER$00.00$1,000,0000.00($1,000,000)0.00
 WALTON COUNTY AND OHANA INSTITUTION ESPORTS PROGRAM$00.00$498,3000.00($498,300)0.00
 WAYNE BARTON STUDY CENTER AFTER SCHOOL PROGRAM$00.00$300,0000.00($300,000)0.00
 WOMEN OF TOMORROW MENTOR AND SCHOLARSHIP PROGRAM$00.00$500,0000.00($500,000)0.00
 YOUTH AT RISK$00.00$275,0000.00($275,000)0.00
RESTORE NONRECURRING APPROPRIATION      
 ARTS FOR A COMPLETE EDUCATION$00.00$110,9520.00($110,952)0.00
 BEST BUDDIES$350,0000.00$00.00$350,0000.00
 BIG BROTHERS - BIG SISTERS$500,0000.00$00.00$500,0000.00
 FAMILY CAFE'$600,0000.00$00.00$600,0000.00
 HOLOCAUST MEMORIAL MIAMI BEACH$333,4990.00$00.00$333,4990.00
 LEARNING FOR LIFE$00.00$500,0000.00($500,000)0.00
 LEARNING THROUGH LISTENING$150,0000.00$00.00$150,0000.00
 RESTORE NONRECURRING SCHOOL SCHOOL DISTRICT INTENSIVE READING INITIATIVE$3,469,3550.00$00.00$3,469,3550.00
 SCHOOL AND INSTRUCTIONAL ENHANCEMENTS$6,665,7290.00$00.00$6,665,7290.00
 SCHOOL DISTRICT MATCHING GRANTS$1,000,0000.00$00.00$1,000,0000.00
 SEED SCHOOL OF MIAMI$00.00$1,965,7290.00($1,965,729)0.00
 SPECIAL OLYMPICS$250,0000.00$250,0000.00$00.00
 STATE ALLIANCE OF YMCAS$500,0000.00$500,0000.00$00.00
 YMCA YOUTH IN GOVERNMENT$00.00$200,0000.00($200,000)0.00
SCHOOL READINESS      
 LI'L ABNER FOUNDATION PROGRAMS$00.00$173,2920.00($173,292)0.00
 LINKING EDUCATIONAL ASSSETS FOR READINESS NOW (LEARN)$00.00$200,0000.00($200,000)0.00
SPECIALIZED EDUCATION      
 FEEDING TAMPA BAY - FRESH FORCE PROGRAM$00.00$400,0000.00($400,000)0.00
 FLORIDA SCHOOL FOR THE DEAF & BLIND$00.00$1,000,0000.00($1,000,000)0.00
 NEW WORLD SCHOOL OF THE ARTS$00.00$500,0000.00($500,000)0.00
 THE FLORIDA CIVICS AND DEBATE INITIATIVE$00.00$500,0000.00($500,000)0.00
TRANSFERS      
 TRANSFER FUNDING FROM THE GARDINER SCHOLARSHIP PROGRAM TO THE FLORIDA EDUCATION FINANCE PROGRAM - DEDUCT$00.00($189,901,004)0.00$189,901,0040.00
VETOED APPROPRIATIONS      
 VETO AMI KIDS CAREER AND JOB PLACEMENT PROGRAM (SENATE FORM 1634) (HB 3705)$00.00($1,000,000)0.00$1,000,0000.00
 VETO ARTS FOR A COMPLETE EDUCATION (SENATE FORM 1032) (HB 3285)$00.00($110,952)0.00$110,9520.00
 VETO BLUE MISSION REACH PROGRAM (SENATE FORM 1888) (HB 3601)$00.00($250,000)0.00$250,0000.00
 VETO CITY OF DELRAY BEACH LEARNING LOSS RECOVERY TUTORIAL PROGRAM (SENATE FORM 1309)$00.00($80,000)0.00$80,0000.00
 VETO CODING IN COLOR (SENATE FORM 1206) (HB 3169)$00.00($1,000,000)0.00$1,000,0000.00
 VETO COMMUNITY BASED POST-COVID ACCELERATION INITIATIVE (SENATE FORM 1251)$00.00($200,000)0.00$200,0000.00
 VETO DUST - DEVELOPING URBAN SOPHISTICATED TECHNOCRATS (SENATE FORM 1875) (HB 3103)$00.00($250,000)0.00$250,0000.00
 VETO EXPLORATION OF CULTURE AND HUMANITIES OPTIONS (ECHO) - ORLANDO (SENATE FORM 1777) (HB 3441)$00.00($350,000)0.00$350,0000.00
 VETO FEEDING TAMPA BAY - FRESHFORCE PROGRAM (SENATE FORM1303)$00.00($400,000)0.00$400,0000.00
 VETO FLORIDA NOVICE TEACHER PROFESSIONAL DEVELOPMENT (SENATE FORM 1378) (HB 3707)$00.00($275,000)0.00$275,0000.00
 VETO FOCUS STATEWIDE DATA COLLECTION AND STUDENT INFORMATION SOLUTION (SENATE FORM 2039) (HB 3479)$00.00($2,220,000)0.00$2,220,0000.00
 VETO LEARNING FOR LIFE (SENATE FORM 2074) (HB 2603)$00.00($500,000)0.00$500,0000.00
 VETO LI'L ABNER FOUNDATION PROGRAMS (SENATE FORM 1889)$00.00($173,292)0.00$173,2920.00
 VETO LINKING EDUCATIONAL ASSETS FOR READINESS NOW (LEARN) (SENATE FORM 1085) (HB 2149)$00.00($200,000)0.00$200,0000.00
 VETO MENTORING TOMORROW'S LEADERS - BROWARD COUNTY PUBLIC SCHOOLS (SENATE FORM 1331) (HB 3545)$00.00($400,000)0.00$400,0000.00
 VETO ST. JOHN'S SCHOOLS CLASSROOMS TO CAREERS/FLAGSHIPS (SENATE FORM 2053)$00.00($50,000)0.00$50,0000.00
 VETO SUMMER BRIDGE PROGRAM IN HILLSBOROUGH COUNTY PUBLIC SCHOOLS (SENATE FORM 1216) (HB 2033)$00.00($500,000)0.00$500,0000.00
 VETO TECH SASSY GIRLZ (SENATE FORM 1424) (HB 3865)$00.00($100,000)0.00$100,0000.00
 VETO THE FLORIDA ORCHESTRA: MUSIC EDUCATION FOR ALL (SENATE FORM 1576) (HB 3681)$00.00($600,000)0.00$600,0000.00
 VETO WALTON COUNTY AND OHANA INSTITUTION ESPORTS PROGRAM (SENATE FORM 2118) (HB 4083)$00.00($498,300)0.00$498,3000.00
 VETO YOUTH AT RISK (SENATE FORM 1013) (HB 4105)$00.00($275,000)0.00$275,0000.00
WORKLOAD      
 ACADEMIC TOURNEY$00.00$150,0000.00($150,000)0.00
 COACH AARON FEIS GUARDIAN PROGRAM$00.00$6,000,0000.00($6,000,000)0.00
 EDUCATORS PROFESSIONAL LIABILITY INSURANCE$113,5600.00$00.00$113,5600.00
 FLORIDA ASSOCIATION OF DISTRICTS SUPERINTENDENTS TRAINING$00.00$500,0000.00($500,000)0.00
 FLORIDA CIVICS AND DEBATE INITIATIVE$500,0000.00$00.00$500,0000.00
 LEARNING THROUGH LISTENING$00.00$150,0000.00($150,000)0.00
 READING SCHOLARSHP ACCOUNTS$7,600,0000.00$00.00$7,600,0000.00
 SCHOOL DISTRICT MATCHING GRANTS PROGRAM$00.00$1,000,0000.00($1,000,000)0.00
 SCHOOLS OF HOPE$00.00$20,000,0000.00($20,000,000)0.00
 SEED SCHOOL OF MIAMI - RESIDENTIAL CHARTER SCHOOL FOR AT-RISK CHILDREN$2,527,1140.00$00.00$2,527,1140.00
 STRATEGIC EDUCATION INITIATIVES$5,000,0000.00$00.00$5,000,0000.00
General Revenue Fund$218,124,767 $287,446,846 ($69,322,079) 
Trust Funds$7,248,172 $7,248,172 $0 
Total Policy Area: ELEMENTARY AND SECONDARY EDUCATION$225,372,9390.00$294,695,0180.00($69,322,079)0.00