| Policy Area: PK-20 EXECUTIVE BUDGET |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $146,680 | 0.00 | $88,976 | 0.00 | $57,704 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $410,638 | 0.00 | ($410,638) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $480,224 | 0.00 | ($480,224) | 0.00 |
![]() | DEPARTMENT OF EDUCATION WORK | | | | | | |
| | ![]() | PATHWAYS TO A CAREER OPPORTUNITY (PCO) GRANTS | $0 | 0.00 | $199,340 | 2.00 | ($199,340) | (2.00) |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | OUT OF STATE LAW ENFORCEMENT OFFICER EQUIVALENCY AND LICENSING | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $574,895 | 0.00 | ($574,895) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $25,547 | 0.00 | $66,602 | 0.00 | ($41,055) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($9,563) | 0.00 | $17,260 | 0.00 | ($26,823) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $545,093,754 | 934.00 | $271,586,356 | 930.00 | $273,507,398 | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $469,262 | 0.00 | $469,262 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $807,211 | 0.00 | ($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 | $0 | 0.00 | $1,440,659 | 0.00 | ($1,440,659) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $272,704 | 0.00 | $272,704 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($3,303) | 0.00 | $6,532 | 0.00 | ($9,835) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - ADD | $0 | 0.00 | $36,377,873 | 0.00 | ($36,377,873) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - DELETE | $0 | 0.00 | ($36,377,873) | 0.00 | $36,377,873 | 0.00 |
![]() | HIGHEST STUDENT ACHIEVEMENT | | | | | | |
| | ![]() | CAREER EDUCATION PLANNING TOOL | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FEDERAL FUND AVAILABILITY | ($255,009,999) | 0.00 | $0 | 0.00 | ($255,009,999) | 0.00 |
| | ![]() | EARLY LEARNING AND EARLY GRADES SUCCESS | ($7,500,000) | 0.00 | $0 | 0.00 | ($7,500,000) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - ADD | ($36,377,873) | 0.00 | $0 | 0.00 | ($36,377,873) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - DELETE | $36,377,873 | 0.00 | $0 | 0.00 | $36,377,873 | 0.00 |
| | ![]() | NUMBER ONE STANDARDS PROFESSIONAL DEVELOPMENT | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | NUMBER ONE STANDARDS TEACHER PROFESSIONAL DEVELOPMENT | $0 | 0.00 | ($1,885,840) | 0.00 | $1,885,840 | 0.00 |
| | ![]() | PATHWAYS TO A CAREER OPPORTUNITY (PCO) GRANTS | ($8,252) | 0.00 | $0 | 0.00 | ($8,252) | 0.00 |
| | ![]() | SAFE AND SECURE CAMPUS INITIATIVES | $0 | 0.00 | ($1,600,000) | 0.00 | $1,600,000 | 0.00 |
| | ![]() | STUDENT LITERACY | ($14,500,000) | 0.00 | $0 | 0.00 | ($14,500,000) | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT METRICS DASHBOARD | ($8,252) | 0.00 | $0 | 0.00 | ($8,252) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | WORKFORCE DEVELOPMENT INFORMATION SYSTEM CAREER AND TECHNICAL EDUCATION DATA ANALYTICS DASHBOARD | $745,000 | 0.00 | $0 | 0.00 | $745,000 | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | NUMBER ONE STANDARDS PROFESSIONAL DEVELOPMENT | $1,500,000 | 0.00 | $1,500,000 | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION - ASSESSMENTS AND EVALUATION | $0 | 0.00 | ($5,847,441) | 0.00 | $5,847,441 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FEDERAL FUND AVAILABILITY | $0 | 0.00 | $255,009,999 | 0.00 | ($255,009,999) | 0.00 |
| | ![]() | EARLY LEARNING AND EARLY GRADES SUCCESS | $0 | 0.00 | $7,500,000 | 0.00 | ($7,500,000) | 0.00 |
| | ![]() | LITIGATION EXPENSE | $4,000,000 | 0.00 | $0 | 0.00 | $4,000,000 | 0.00 |
| | ![]() | STATEWIDE ASSESSMENT AND EVALUATION - INCREASES | $15,500,000 | 0.00 | $0 | 0.00 | $15,500,000 | 0.00 |
| | ![]() | STUDENT LITERACY | $0 | 0.00 | $14,500,000 | 0.00 | ($14,500,000) | 0.00 |
| | ![]() | WORKFORCE DEVELOPMENT METRICS DASHBOARD | $0 | 0.00 | $250,525 | 2.00 | ($250,525) | (2.00) |
| Total Policy Area: PK-20 EXECUTIVE BUDGET | $293,188,632 | 934.00 | $545,823,455 | 934.00 | ($252,634,823) | 0.00 |