STATE BOARD OF EDUCATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$293,188,632934.00$545,823,455934.00($252,634,823)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: PK-20 EXECUTIVE BUDGET
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$146,6800.00$88,9760.00$57,7040.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$410,6380.00($410,638)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$480,2240.00($480,224)0.00
DEPARTMENT OF EDUCATION WORK      
 PATHWAYS TO A CAREER OPPORTUNITY (PCO) GRANTS$00.00$199,3402.00($199,340)(2.00)
ENHANCEMENTS      
 OUT OF STATE LAW ENFORCEMENT OFFICER EQUIVALENCY AND LICENSING$1,000,0000.00$00.00$1,000,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$574,8950.00($574,895)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$25,5470.00$66,6020.00($41,055)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($9,563)0.00$17,2600.00($26,823)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$545,093,754934.00$271,586,356930.00$273,507,3984.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$469,2620.00$469,2620.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$807,2110.00($807,211)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($24,946)0.00($24,447)0.00($499)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,440,6590.00($1,440,659)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$272,7040.00$272,7040.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($3,303)0.00$6,5320.00($9,835)0.00
FUND SHIFT      
 FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - ADD$00.00$36,377,8730.00($36,377,873)0.00
 FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - DELETE$00.00($36,377,873)0.00$36,377,8730.00
HIGHEST STUDENT ACHIEVEMENT      
 CAREER EDUCATION PLANNING TOOL$3,000,0000.00$00.00$3,000,0000.00
NONRECURRING EXPENDITURES      
 ADDITIONAL FEDERAL FUND AVAILABILITY($255,009,999)0.00$00.00($255,009,999)0.00
 EARLY LEARNING AND EARLY GRADES SUCCESS($7,500,000)0.00$00.00($7,500,000)0.00
 FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - ADD($36,377,873)0.00$00.00($36,377,873)0.00
 FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - DELETE$36,377,8730.00$00.00$36,377,8730.00
 NUMBER ONE STANDARDS PROFESSIONAL DEVELOPMENT($1,500,000)0.00$00.00($1,500,000)0.00
 NUMBER ONE STANDARDS TEACHER PROFESSIONAL DEVELOPMENT$00.00($1,885,840)0.00$1,885,8400.00
 PATHWAYS TO A CAREER OPPORTUNITY (PCO) GRANTS($8,252)0.00$00.00($8,252)0.00
 SAFE AND SECURE CAMPUS INITIATIVES$00.00($1,600,000)0.00$1,600,0000.00
 STUDENT LITERACY($14,500,000)0.00$00.00($14,500,000)0.00
 WORKFORCE DEVELOPMENT METRICS DASHBOARD($8,252)0.00$00.00($8,252)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 WORKFORCE DEVELOPMENT INFORMATION SYSTEM CAREER AND TECHNICAL EDUCATION DATA ANALYTICS DASHBOARD$745,0000.00$00.00$745,0000.00
RESTORE NONRECURRING APPROPRIATION      
 NUMBER ONE STANDARDS PROFESSIONAL DEVELOPMENT$1,500,0000.00$1,500,0000.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCTION - ASSESSMENTS AND EVALUATION$00.00($5,847,441)0.00$5,847,4410.00
WORKLOAD      
 ADDITIONAL FEDERAL FUND AVAILABILITY$00.00$255,009,9990.00($255,009,999)0.00
 EARLY LEARNING AND EARLY GRADES SUCCESS$00.00$7,500,0000.00($7,500,000)0.00
 LITIGATION EXPENSE$4,000,0000.00$00.00$4,000,0000.00
 STATEWIDE ASSESSMENT AND EVALUATION - INCREASES$15,500,0000.00$00.00$15,500,0000.00
 STUDENT LITERACY$00.00$14,500,0000.00($14,500,000)0.00
 WORKFORCE DEVELOPMENT METRICS DASHBOARD$00.00$250,5252.00($250,525)(2.00)
General Revenue Fund$137,782,176 $77,029,127 $60,753,049 
Trust Funds$155,406,456 $468,794,328 ($313,387,872) 
Total Policy Area: PK-20 EXECUTIVE BUDGET$293,188,632934.00$545,823,455934.00($252,634,823)0.00