| Policy Area: WORKFORCE SERVICES |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $416,130 | 0.00 | ($416,130) | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | OPEN DOOR GRANT PROGRAM | $15,000,000 | 0.00 | $15,000,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $527,787,705 | 0.00 | $507,146,394 | 0.00 | $20,641,311 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | ($15,534,848) | 0.00 | $15,534,848 | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | $15,534,848 | 0.00 | ($15,534,848) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADULT HIGH SCHOOL PILOT PROGRAM | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | EDUCATIONAL OPPORTUNITIES LEADING TO EMPLOYMENT - CH. 2021-162, LOF (SB 366) | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. APPRENTICESHIP TRAINING ACADEMY AND EMPLOYMENT PROGRAM | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH, INC. (HANDY) - SCHOLARS PROGRAM | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | LOTUS HOUSE WOMEN'S EMPLOYMENT AND EDUCATION PROGRAM | ($100,000) | 0.00 | ($100,000) | 0.00 | $0 | 0.00 |
| | ![]() | MANATEE TECHNICAL COLLEGE - NEW AVIATION PROGRAM | $0 | 0.00 | ($1,375,000) | 0.00 | $1,375,000 | 0.00 |
| | ![]() | MIAMI-DADE COUNTY FAIR FOUNDATION, INC. - STEAM INNOVATION CENTER | $0 | 0.00 | ($296,000) | 0.00 | $296,000 | 0.00 |
| | ![]() | OPEN DOOR GRANT PROGRAM | ($15,000,000) | 0.00 | $0 | 0.00 | ($15,000,000) | 0.00 |
| | ![]() | SMART HORIZONS ONLINE CAREER EDUCATION | ($700,000) | 0.00 | $0 | 0.00 | ($700,000) | 0.00 |
| | ![]() | THE BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE | ($350,000) | 0.00 | $0 | 0.00 | ($350,000) | 0.00 |
| | ![]() | VETO FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC., (FFCDC) APPRENTICESHIP TRAINING ACADEMY & EMPLOYMENT PROGRAM | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETO HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH, INC. (HANDY) - SCHOLARS PROGRAM | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | VETO MANATEE TECHNICAL COLLEGE - NEW AVIATION PROGRAM (SENATE FORM 2508) | $0 | 0.00 | $1,375,000 | 0.00 | ($1,375,000) | 0.00 |
| | ![]() | VETO MIAMI-DADE FAIR FOUNDATION, INC. - STEAM INNOVATION CENTER (HB 9099) (SENATE FORM 2578) | $0 | 0.00 | $296,000 | 0.00 | ($296,000) | 0.00 |
| | ![]() | VETO THE BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE (SENATE FORM 2095) (HB 3319) | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | ![]() | VETO WORKFORCE DIPLOMA PROGRAM | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | WEST TECH EDUCATION CENTER ADULT VOCATIONAL TRAINING | ($426,857) | 0.00 | $0 | 0.00 | ($426,857) | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT | $0 | 0.00 | ($778,965) | 0.00 | $778,965 | 0.00 |
![]() | PROGRAMS FUNDED AS NONRECURRING | | | | | | |
| | ![]() | RESTORE NONRECURRING APPROPRIATIONS - WORKFORCE | $0 | 0.00 | $778,965 | 0.00 | ($778,965) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | THE BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | LOTUS HOUSE WOMEN'S SHELTER | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING EDUCATIONAL OPPORTUNITIES LEADING TO EMPLOYMENT | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | SPECIALIZED EDUCATION | | | | | | |
| | ![]() | LOTUS HOUSE WOMEN'S EMPLOYMENT AND EDUCATION PROGRAM | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | SMART HORIZONS ONLINE CAREER EDUCATION | $0 | 0.00 | $700,000 | 0.00 | ($700,000) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | EDUCATIONAL OPPORTUNITIES LEADING TO EMPLOYMENT - CH. 2021-162, LOF (SB 366) | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO THE BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE (SENATE FORM 2095) (HB 3319) | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CAREER AND TECHNICAL EDUCATION | $0 | 0.00 | $1,273,113 | 0.00 | ($1,273,113) | 0.00 |
| | ![]() | INCREASE IN ADULT BASIC EDUCATION | $2,694,911 | 0.00 | $1,241,341 | 0.00 | $1,453,570 | 0.00 |
| | ![]() | PATHWAYS TO CAREER OPPORTUNITIES GRANT PROGRAM | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | WEST TECH EDUCATION CENTER ADULT VOCATIONAL TRAINING | $0 | 0.00 | $426,857 | 0.00 | ($426,857) | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $534,355,759 | 0.00 | $528,203,835 | 0.00 | $6,151,924 | 0.00 |