PUBLIC SCHOOLS, DIVISION OF; WORKFORCE EDUCATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$534,355,7590.00$528,203,8350.00$6,151,9240.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
CAPITAL IMPROVEMENT PLAN      
 EDUCATION CAPITAL PROJECTS$00.00$416,1300.00($416,130)0.00
ENHANCEMENTS      
 OPEN DOOR GRANT PROGRAM$15,000,0000.00$15,000,0000.00$00.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$527,787,7050.00$507,146,3940.00$20,641,3110.00
FUND SHIFT      
 BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE$00.00($15,534,848)0.00$15,534,8480.00
 BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST$00.00$15,534,8480.00($15,534,848)0.00
NONRECURRING EXPENDITURES      
 ADULT HIGH SCHOOL PILOT PROGRAM$00.00($1,500,000)0.00$1,500,0000.00
 EDUCATIONAL OPPORTUNITIES LEADING TO EMPLOYMENT - CH. 2021-162, LOF (SB 366)($2,000,000)0.00$00.00($2,000,000)0.00
 FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. APPRENTICESHIP TRAINING ACADEMY AND EMPLOYMENT PROGRAM$00.00($250,000)0.00$250,0000.00
 HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH, INC. (HANDY) - SCHOLARS PROGRAM$00.00($100,000)0.00$100,0000.00
 LOTUS HOUSE WOMEN'S EMPLOYMENT AND EDUCATION PROGRAM($100,000)0.00($100,000)0.00$00.00
 MANATEE TECHNICAL COLLEGE - NEW AVIATION PROGRAM$00.00($1,375,000)0.00$1,375,0000.00
 MIAMI-DADE COUNTY FAIR FOUNDATION, INC. - STEAM INNOVATION CENTER$00.00($296,000)0.00$296,0000.00
 OPEN DOOR GRANT PROGRAM($15,000,000)0.00$00.00($15,000,000)0.00
 SMART HORIZONS ONLINE CAREER EDUCATION($700,000)0.00$00.00($700,000)0.00
 THE BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE($350,000)0.00$00.00($350,000)0.00
 VETO FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC., (FFCDC) APPRENTICESHIP TRAINING ACADEMY & EMPLOYMENT PROGRAM$00.00$250,0000.00($250,000)0.00
 VETO HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH, INC. (HANDY) - SCHOLARS PROGRAM$00.00$100,0000.00($100,000)0.00
 VETO MANATEE TECHNICAL COLLEGE - NEW AVIATION PROGRAM (SENATE FORM 2508)$00.00$1,375,0000.00($1,375,000)0.00
 VETO MIAMI-DADE FAIR FOUNDATION, INC. - STEAM INNOVATION CENTER (HB 9099) (SENATE FORM 2578)$00.00$296,0000.00($296,000)0.00
 VETO THE BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE (SENATE FORM 2095) (HB 3319)$350,0000.00$00.00$350,0000.00
 VETO WORKFORCE DIPLOMA PROGRAM$00.00$1,500,0000.00($1,500,000)0.00
 WEST TECH EDUCATION CENTER ADULT VOCATIONAL TRAINING($426,857)0.00$00.00($426,857)0.00
 WORKFORCE DEVELOPMENT$00.00($778,965)0.00$778,9650.00
PROGRAMS FUNDED AS NONRECURRING      
 RESTORE NONRECURRING APPROPRIATIONS - WORKFORCE$00.00$778,9650.00($778,965)0.00
PROJECT FUNDING      
 THE BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE$00.00$350,0000.00($350,000)0.00
RESTORE NONRECURRING APPROPRIATION      
 LOTUS HOUSE WOMEN'S SHELTER$100,0000.00$00.00$100,0000.00
 RESTORE NONRECURRING EDUCATIONAL OPPORTUNITIES LEADING TO EMPLOYMENT$2,000,0000.00$00.00$2,000,0000.00
SPECIALIZED EDUCATION      
 LOTUS HOUSE WOMEN'S EMPLOYMENT AND EDUCATION PROGRAM$00.00$100,0000.00($100,000)0.00
 SMART HORIZONS ONLINE CAREER EDUCATION$00.00$700,0000.00($700,000)0.00
SUPPLEMENTAL APPROPRIATIONS      
 EDUCATIONAL OPPORTUNITIES LEADING TO EMPLOYMENT - CH. 2021-162, LOF (SB 366)$00.00$2,000,0000.00($2,000,000)0.00
VETOED APPROPRIATIONS      
 VETO THE BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE (SENATE FORM 2095) (HB 3319)$00.00($350,000)0.00$350,0000.00
WORKLOAD      
 CAREER AND TECHNICAL EDUCATION$00.00$1,273,1130.00($1,273,113)0.00
 INCREASE IN ADULT BASIC EDUCATION$2,694,9110.00$1,241,3410.00$1,453,5700.00
 PATHWAYS TO CAREER OPPORTUNITIES GRANT PROGRAM$5,000,0000.00$00.00$5,000,0000.00
 WEST TECH EDUCATION CENTER ADULT VOCATIONAL TRAINING$00.00$426,8570.00($426,857)0.00
General Revenue Fund$304,405,579 $285,948,566 $18,457,013 
Trust Funds$229,950,180 $242,255,269 ($12,305,089) 
Total Policy Area: WORKFORCE SERVICES$534,355,7590.00$528,203,8350.00$6,151,9240.00