| Policy Area: ELEMENTARY AND SECONDARY EDUCATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $535,493 | 0.00 | ($535,493) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $414,222 | 0.00 | $0 | 0.00 | $414,222 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $178,497 | 0.00 | ($178,497) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($54,628,323) | 0.00 | $0 | 0.00 | ($54,628,323) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $2,000,000 | 0.00 | $66,046,025 | 0.00 | ($64,046,025) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($3,144,500) | 0.00 | $3,144,500 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | MENSTRUAL HYGIENE PRODUCTS GRANT PROGRAM | $0 | 0.00 | $6,377,799 | 0.00 | ($6,377,799) | 0.00 |
| | ![]() | PUBLIC SCHOOL TRANSPORTATION STIPEND | $0 | 0.00 | $14,030,250 | 0.00 | ($14,030,250) | 0.00 |
| | ![]() | SCHOOL SAFETY INSPECTION BONUS PROGRAM | $0 | 0.00 | $3,786,000 | 0.00 | ($3,786,000) | 0.00 |
| | ![]() | TEACHER OF THE YEAR | $30,000 | 0.00 | $0 | 0.00 | $30,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $578,060 | 0.00 | $578,060 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $57,999 | 0.00 | $179,546 | 0.00 | ($121,547) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $571,591,228 | 0.00 | $668,445,175 | 0.00 | ($96,853,947) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $13,130 | 0.00 | $13,130 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $539,036 | 0.00 | ($539,036) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $15,914 | 0.00 | $19,935 | 0.00 | ($4,021) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,191,915 | 0.00 | $1,191,915 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,837,153 | 0.00 | ($1,837,153) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | ($1,323) | 0.00 | $0 | 0.00 | ($1,323) | 0.00 |
![]() | HIGHEST STUDENT ACHIEVEMENT | | | | | | |
| | ![]() | CHARITIES FOR CHANGE PROGRAM | $0 | 0.00 | $4,702,500 | 0.00 | ($4,702,500) | 0.00 |
| | ![]() | CIVICS PROFESSIONAL DEVELOPMENT | $0 | 0.00 | $2,750,000 | 0.00 | ($2,750,000) | 0.00 |
| | ![]() | FLORIDA CIVICS SEAL OF EXCELLENCE | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | IMPROVING STUDENT OUTCOMES IN MATHEMATICS: PROFESSIONAL LEARNING | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | IMPROVING STUDENT OUTCOMES IN MATHEMATICS: STATE REGIONAL MATHEMATICS DIRECTORS AND COACHES | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | RESILIENCY FLORIDA PROGRAM | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | SAFER, SMARTER SCHOOLS | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | IMPROVING THE QUALITY OF INSTRUCTION | | | | | | |
| | ![]() | CIVICS LITERACY CAPTAINS AND COACHES | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER COACH AARON FEIS GUARDIAN PROGRAM TO CHRIS HIXON, COACH AARON FEIS, AND COACH SCOTT BEIGEL GUARDIAN PROGRAM - ADD | $0 | 0.00 | $6,500,000 | 0.00 | ($6,500,000) | 0.00 |
| | ![]() | TRANSFER COACH AARON FEIS GUARDIAN PROGRAM TO CHRIS HIXON, COACH AARON FEIS, AND COACH SCOTT BEIGEL GUARDIAN PROGRAM - DEDUCT | $0 | 0.00 | ($6,500,000) | 0.00 | $6,500,000 | 0.00 |
| | ![]() | TRANSFER OF THE CAREER AND TECHNICAL EDUCATION CHARTER SCHOOL TO THE FLORIDA EDUCATION FINANCE PROGRAM - DEDUCT | $0 | 0.00 | ($1,568,460) | 0.00 | $1,568,460 | 0.00 |
| | ![]() | TRANSFER OF THE NEW WORLDS READING SCHOLARSHIP PROGRAM TO THE NEW WORLDS SCHOLARSHIP ACCOUNTS - ADD | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | TRANSFER OF THE NEW WORLDS READING SCHOLARSHIP PROGRAM TO THE NEW WORLDS SCHOLARSHIP ACCOUNTS - DEDUCT | $0 | 0.00 | ($4,000,000) | 0.00 | $4,000,000 | 0.00 |
| | ![]() | TRANSFER OF THE STIPENDS AND GRANTS FROM GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES TO NEW WORLD EDUCATION - DEDUCT | $0 | 0.00 | ($7,180,571) | 0.00 | $7,180,571 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BLEEDING CONTROL KITS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | CIVICS LITERACY CAPTAINS AND COACHES | ($3,500,000) | 0.00 | ($3,500,000) | 0.00 | $0 | 0.00 |
| | ![]() | CIVICS PROFESSIONAL DEVELOPMENT | ($2,750,000) | 0.00 | $0 | 0.00 | ($2,750,000) | 0.00 |
| | ![]() | EARLY CHILDHOOD MUSIC EDUCATION - WORKLOAD | ($2,000,000) | 0.00 | ($10,000,000) | 0.00 | $8,000,000 | 0.00 |
| | ![]() | EDUCATION - CH 2024-101, LOF (HB 1285) | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | EDUCATION CH 2023-39, LOF (HB 1537) | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | EDUCATIONAL ENROLLMENT STABILIZATION PROGRAM - CHAPTER 2024-231, LOF, SECTION 74 | ($50,000,000) | 0.00 | $0 | 0.00 | ($50,000,000) | 0.00 |
| | ![]() | EMERGENCY RESPONSE MAPPING DATA CH 2023-99, LOF (HB 301) | $0 | 0.00 | ($14,000,000) | 0.00 | $14,000,000 | 0.00 |
| | ![]() | EXCEPTIONAL EDUCATION APPROPRIATIONS PROJECTS | ($1,597,979) | 0.00 | ($3,605,000) | 0.00 | $2,007,021 | 0.00 |
| | ![]() | FLORIDA CIVICS SEAL OF EXCELLENCE | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | FLORIDA SAFE SCHOOLS CANINE PROGRAM | ($175,000) | 0.00 | ($4,000,000) | 0.00 | $3,825,000 | 0.00 |
| | ![]() | FLORIDA SCHOOL FOR COMPETITIVE ACADEMICS | $0 | 0.00 | ($700,000) | 0.00 | $700,000 | 0.00 |
| | ![]() | INTERNATIONAL BACCALAUREATE (IB) BONUS PROGRAM | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | MENTORING OR STUDENT ASSISTANCE INITIATIVES APPROPRIATIONS PROJECTS | ($3,800,000) | 0.00 | ($6,174,360) | 0.00 | $2,374,360 | 0.00 |
| | ![]() | MICRO-CREDENTIALS INCENTIVES | $0 | 0.00 | ($13,819,429) | 0.00 | $13,819,429 | 0.00 |
| | ![]() | NEW WORLDS SCHOLARSHIP ACCOUNTS | ($20,000,000) | 0.00 | $0 | 0.00 | ($20,000,000) | 0.00 |
| | ![]() | PUBLIC SCHOOL TRANSPORTATION STIPEND | ($14,030,250) | 0.00 | $0 | 0.00 | ($14,030,250) | 0.00 |
| | ![]() | RECRUITMENT OF HEROES BONUS | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | REGIONAL LITERACY TEAMS | $0 | 0.00 | ($2,400,492) | 0.00 | $2,400,492 | 0.00 |
| | ![]() | SAFE SCHOOLS SECURITY ASSESSMENTS | ($350,000) | 0.00 | $0 | 0.00 | ($350,000) | 0.00 |
| | ![]() | SCHOOL AND INSTRUCTIONAL ENHANCEMENTS APPROPRIATIONS PROJECTS | ($40,483,591) | 0.00 | ($41,389,174) | 0.00 | $905,583 | 0.00 |
| | ![]() | SCHOOL AND INSTRUCTIONAL ENHANCEMENTS PROJECTS | $0 | 0.00 | $8,225,263 | 0.00 | ($8,225,263) | 0.00 |
| | ![]() | SCHOOLS OF HOPE | ($6,000,000) | 0.00 | $0 | 0.00 | ($6,000,000) | 0.00 |
| | ![]() | SCIENCE OF READING LITERACY AND TUTORING PROGRAM | $0 | 0.00 | ($16,000,000) | 0.00 | $16,000,000 | 0.00 |
| | ![]() | STRATEGIC STATEWIDE INITIATIVES APPROPRIATIONS PROJECTS | ($24,424,443) | 0.00 | ($17,704,116) | 0.00 | ($6,720,327) | 0.00 |
| | ![]() | STUDENT OUTCOMES CH 2023-108, LOF (HB 7039) | $0 | 0.00 | ($150,000,000) | 0.00 | $150,000,000 | 0.00 |
| | ![]() | TEACHER PROFESSIONAL DEVELOPMENT | $0 | 0.00 | $735,006 | 0.00 | ($735,006) | 0.00 |
| | ![]() | TEACHER PROFESSIONAL DEVELOPMENT APPROPRIATIONS PROJECTS | ($152,000) | 0.00 | ($735,006) | 0.00 | $583,006 | 0.00 |
| | ![]() | TRANSPORTATION GRANT PROGRAM | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | VETO MENTORING OR STUDENT ASSISTANCE INITIATIVES APPROPRIATIONS PROJECTS | $250,000 | 0.00 | $1,391,360 | 0.00 | ($1,141,360) | 0.00 |
| | ![]() | VETO STRATEGIC STATEWIDE INITIATIVES APPROPRIATIONS PROJECTS | $6,815,610 | 0.00 | $3,980,223 | 0.00 | $2,835,387 | 0.00 |
![]() | PROGRAM FUNDING | | | | | | |
| | ![]() | FLORIDA INSTITUTE FOR CHARTER SCHOOL INNOVATION - MIAMI-DADE COLLEGE | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | EXCEPTIONAL EDUCATION APPROPRIATIONS PROJECTS | $0 | 0.00 | $1,597,979 | 0.00 | ($1,597,979) | 0.00 |
| | ![]() | MENTORING OR STUDENT ASSISTANCE INITIATIVES APPROPRIATIONS PROJECTS | $0 | 0.00 | $3,800,000 | 0.00 | ($3,800,000) | 0.00 |
| | ![]() | SCHOOL AND INSTRUCTIONAL ENHANCEMENTS APPROPRIATIONS PROJECTS | $0 | 0.00 | $50,379,271 | 0.00 | ($50,379,271) | 0.00 |
| | ![]() | STRATEGIC STATEWIDE INITIATIVES APPROPRIATIONS PROJECTS | $0 | 0.00 | $24,424,443 | 0.00 | ($24,424,443) | 0.00 |
| | ![]() | TEACHER PROFESSIONAL DEVELOPMENT APPROPRIATIONS PROJECTS | $0 | 0.00 | $152,000 | 0.00 | ($152,000) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | ALL PRO DAD'S | $1,200,000 | 0.00 | $0 | 0.00 | $1,200,000 | 0.00 |
| | ![]() | BEST BUDDIES | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | ![]() | BIG BROTHERS - BIG SISTERS | $1,250,000 | 0.00 | $0 | 0.00 | $1,250,000 | 0.00 |
| | ![]() | BRIDGE TO SPEECH | $0 | 0.00 | $1,750,000 | 0.00 | ($1,750,000) | 0.00 |
| | ![]() | CIVICS LITERACY CAPTAINS AND COACHES - RESTORE NONRECURRING | $3,500,000 | 0.00 | $0 | 0.00 | $3,500,000 | 0.00 |
| | ![]() | CIVICS PROFESSIONAL LEARNING RESTORE NONRECURRING | $2,750,000 | 0.00 | $0 | 0.00 | $2,750,000 | 0.00 |
| | ![]() | FLORIDA CIVICS SEAL OF EXCELLENCE - RESTORE NONRECURRING | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
| | ![]() | FLORIDA DEBATE INITIATIVE, INC. | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| | ![]() | JEWISH DAY SCHOOLS SECURITY GUARD AND TRANSPORTATION GRANT PROGRAM - RESTORE NONRECURRING | $7,000,000 | 0.00 | $0 | 0.00 | $7,000,000 | 0.00 |
| | ![]() | NEW WORLDS SCHOLARSHIP ACCOUNTS | $20,000,000 | 0.00 | $0 | 0.00 | $20,000,000 | 0.00 |
| | ![]() | PUBLIC SCHOOL TRANSPORTATION STIPEND - RESTORE NONRECURRING | $14,030,250 | 0.00 | $0 | 0.00 | $14,030,250 | 0.00 |
| | ![]() | REGIONAL LITERACY TEAMS | $0 | 0.00 | $2,400,492 | 0.00 | ($2,400,492) | 0.00 |
| | ![]() | SCHOOLS OF HOPE - RESTORE NONRECURRING | $6,000,000 | 0.00 | $0 | 0.00 | $6,000,000 | 0.00 |
| | ![]() | SPECIAL OLYMPICS | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
![]() | SAFE SCHOOLS | | | | | | |
| | ![]() | FLORIDA SAFE SCHOOLS CANINE PROGRAM | $0 | 0.00 | $3,481,121 | 0.00 | ($3,481,121) | 0.00 |
| | ![]() | SCHOOL DISTRICT THREAT MANAGEMENT COORDINATORS | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | SECTIONS IN THE BACK OF THE GENERAL APPROPRIATIONS ACT | | | | | | |
| | ![]() | EDUCATIONAL ENROLLMENT STABILIZATION PROGRAM - CHAPTER 2024-231, LOF, SECTION 74 | $0 | 0.00 | $50,000,000 | 0.00 | ($50,000,000) | 0.00 |
![]() | SPECIALIZED EDUCATION | | | | | | |
| | ![]() | THE FLORIDA CIVICS AND DEBATE INITIATIVE | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | THE SEED SCHOOL OF MIAMI | $0 | 0.00 | $239,018 | 0.00 | ($239,018) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | EDUCATION - CH 2024-101, LOF (HB 1285) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | MENSTRUAL HYGIENE PRODUCTS GRANT PROGRAM | $0 | 0.00 | ($6,377,799) | 0.00 | $6,377,799 | 0.00 |
| | ![]() | SCHOOL AND INSTRUCTIONAL ENHANCEMENTS APPROPRIATIONS PROJECTS | $0 | 0.00 | ($9,895,680) | 0.00 | $9,895,680 | 0.00 |
| | ![]() | SCHOOL SAFETY INSPECTION BONUS PROGRAM | $0 | 0.00 | ($3,786,000) | 0.00 | $3,786,000 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - GRANTS AND AIDS - FLORIDA SCHOOL FOR COMPETITIVE ACADEMICS | $0 | 0.00 | ($3,313,302) | 0.00 | $3,313,302 | 0.00 |
| | ![]() | VETO MENTORING OR STUDENT ASSISTANCE INITIATIVES APPROPRIATIONS PROJECTS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | VETO STRATEGIC STATEWIDE INITIATIVES APPROPRIATIONS PROJECTS | $0 | 0.00 | ($6,815,610) | 0.00 | $6,815,610 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CIVICS LITERACY CAPTAINS AND COACHES | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | EARLY CHILDHOOD MUSIC EDUCATION - WORKLOAD | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | FLORIDA DIAGNOSTIC LEARNING RESOURCES CENTERS (FDLRS) | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | FLORIDA SCHOOL FOR THE DEAF AND THE BLIND | $0 | 0.00 | $2,842,580 | 0.00 | ($2,842,580) | 0.00 |
| | ![]() | NEW WORLDS SCHOLARSHIP ACCOUNTS | $14,383,500 | 0.00 | $20,000,000 | 0.00 | ($5,616,500) | 0.00 |
| | ![]() | SAFE SCHOOLS SECURITY ASSESSMENTS | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | SCHOOL DISTRICT MATCHING GRANTS PROGRAM | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | SCHOOLS OF HOPE | $14,000,000 | 0.00 | $6,000,000 | 0.00 | $8,000,000 | 0.00 |
| | ![]() | SEED SCHOOL OF MIAMI - RESIDENTIAL CHARTER SCHOOL FOR AT-RISK CHILDREN | $365,698 | 0.00 | $0 | 0.00 | $365,698 | 0.00 |
| General Revenue Fund | $442,640,251 | | $628,716,270 | | ($186,076,019) | |
| Trust Funds | $7,604,366 | | $7,633,501 | | ($29,135) | |
| Total Policy Area: ELEMENTARY AND SECONDARY EDUCATION | $450,244,617 | 0.00 | $636,349,771 | 0.00 | ($186,105,154) | 0.00 |