| Policy Area: PK-20 EXECUTIVE BUDGET |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $58,480 | 0.00 | ($58,480) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $1,024,684 | 0.00 | ($1,024,684) | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER CORRECTION - ADD | $518 | 0.00 | $0 | 0.00 | $518 | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER CORRECTION - DEDUCT | ($518) | 0.00 | $0 | 0.00 | ($518) | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD | $230,000 | 0.00 | $0 | 0.00 | $230,000 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - DEDUCT | ($230,000) | 0.00 | $0 | 0.00 | ($230,000) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | GRANTS MANAGEMENT SYSTEM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $646,897 | 0.00 | $0 | 0.00 | $646,897 | 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 | $341,559 | 0.00 | ($341,559) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($800,988) | 0.00 | $0 | 0.00 | ($800,988) | 0.00 |
| | ![]() | EXCESS BUDGET AUTHORITY REDUCTION | $0 | 0.00 | ($4,200,000) | 0.00 | $4,200,000 | 0.00 |
![]() | DEPARTMENT OF EDUCATION WORK | | | | | | |
| | ![]() | INTERSTATE TEACHER MOBILITY COMPACT | $0 | 0.00 | $46,623 | 0.00 | ($46,623) | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | COLLEGE ENTRANCE ASSESSMENTS | $0 | 0.00 | $8,000,000 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | HOPE NAVIGATORS | $1,139,308 | 0.00 | $0 | 0.00 | $1,139,308 | 0.00 |
| | ![]() | OPEN EDUCATIONAL RESOURCES - INSTRUCTIONAL MATERIALS | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | TEACHERS CLASSROOM SUPPLY PROGRAM | $900,000 | 0.00 | $0 | 0.00 | $900,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $907,509 | 0.00 | $907,509 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $29,423 | 0.00 | $123,910 | 0.00 | ($94,487) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $2,471,111 | 0.00 | $2,471,111 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $308,203,157 | 949.00 | $337,233,871 | 948.00 | ($29,030,714) | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $22,751 | 0.00 | $22,751 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $969,166 | 0.00 | ($969,166) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,003) | 0.00 | $10,337 | 0.00 | ($15,340) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $2,283,203 | 0.00 | $2,283,203 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $3,567,059 | 0.00 | ($3,567,059) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $700,000 | 0.00 | $0 | 0.00 | $700,000 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $1,323 | 0.00 | $0 | 0.00 | $1,323 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | ($700,000) | 0.00 | $0 | 0.00 | ($700,000) | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF BUDGET AUTHORITY | ($5,500,000) | 0.00 | $0 | 0.00 | ($5,500,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER EDUCATIONAL CERTIFICATION TRUST FUND TO GENERAL REVENUE - ADD | $3,620,178 | 0.00 | $1,552,665 | 0.00 | $2,067,513 | 0.00 |
| | ![]() | TRANSFER EDUCATIONAL CERTIFICATION TRUST FUND TO GENERAL REVENUE - DEDUCT | ($3,620,178) | 0.00 | ($1,552,665) | 0.00 | ($2,067,513) | 0.00 |
| | ![]() | TRANSFER THE TEACHER CERTIFICATION TRUST FUND TO GENERAL REVENUE - ADD | $3,151,362 | 0.00 | $6,513,607 | 0.00 | ($3,362,245) | 0.00 |
| | ![]() | TRANSFER THE TEACHER CERTIFICATION TRUST FUND TO GENERAL REVENUE - DEDUCT | ($3,151,362) | 0.00 | ($6,513,607) | 0.00 | $3,362,245 | 0.00 |
![]() | HIGHEST STUDENT ACHIEVEMENT | | | | | | |
| | ![]() | FEASIBILITY STUDY FOR MODERNIZATION OF DEPARTMENT MAINFRAME APPLICATION SYSTEMS AND PROCESSES | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF THE LITERACY MATRIX-READING ONLINE TRAINING FROM STATE BOARD OF EDUCATION TO NEW WORLD EDUCATION - DEDUCT | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $725,000 | 0.00 | ($725,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFF RESOURCES | $0 | 0.00 | ($307,000) | 0.00 | $307,000 | 0.00 |
| | ![]() | DEVELOPMENT OF NEW ADVANCED COURSE ASSESSMENTS | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | DEVELOPMENT OF NEW ADVANCED COURSES | $0 | 0.00 | ($1,795,600) | 0.00 | $1,795,600 | 0.00 |
| | ![]() | DISTRICT TOOLS | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | EDUCATION CH 2023-39, LOF (HB 1537) | $0 | 0.00 | ($5,800,000) | 0.00 | $5,800,000 | 0.00 |
| | ![]() | EDUCATOR CERTIFICATION - ADDITIONAL WORKLOAD | $0 | 0.00 | ($59,675) | 0.00 | $59,675 | 0.00 |
| | ![]() | FEDERAL AND STATE CONTRACTS AND PROCUREMENTS - ADDITIONAL RESOURCES | ($5,655) | 0.00 | $0 | 0.00 | ($5,655) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($725,000) | 0.00 | $0 | 0.00 | ($725,000) | 0.00 |
| | ![]() | PUBLIC SAFETY CH 2023-18, LOF (HB 543) | $0 | 0.00 | ($8,570,525) | 0.00 | $8,570,525 | 0.00 |
| | ![]() | RESTORE NONRECURRING - ACT AND SAT EXAM ADMINISTRATION | $0 | 0.00 | ($8,000,000) | 0.00 | $8,000,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING EARLY LEARNING COALITION CUSTOMER SERVICE SATISFACTION SURVEY | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING SCHOOL CHOICE ONLINE PORTAL | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | SCHOOL CHOICE ONLINE PORTAL | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | SCHOOL CHOICE WEB APPLICATIONS AND DATABASE UPDATE | $0 | 0.00 | ($2,045,500) | 0.00 | $2,045,500 | 0.00 |
| | ![]() | STUDENT OUTCOMES CH 2023-108, LOF (HB 7039) | $0 | 0.00 | ($8,000,000) | 0.00 | $8,000,000 | 0.00 |
| | ![]() | TECHNOLOGY SECURITY SERVICES | $0 | 0.00 | ($3,206,580) | 0.00 | $3,206,580 | 0.00 |
| | ![]() | TRANSFER THE TEACHER CERTIFICATION TRUST FUND TO GENERAL REVENUE - ADD | ($3,151,362) | 0.00 | $0 | 0.00 | ($3,151,362) | 0.00 |
| | ![]() | TRANSFER THE TEACHER CERTIFICATION TRUST FUND TO GENERAL REVENUE - DEDUCT | $3,151,362 | 0.00 | $0 | 0.00 | $3,151,362 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | WORKFORCE DEVELOPMENT INFORMATION SYSTEM CAREER AND TECHNICAL EDUCATION DATA ANALYTICS DASHBOARD | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (3.00) | ($1,677,535) | (15.00) | $1,677,535 | 12.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | RESTORE NONRECURRING EARLY LEARNING COALITION CUSTOMER SERVICE SATISFACTION SURVEY | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | RESTORE NONRECURRING SCHOOL CHOICE ONLINE PORTAL | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CAREER AND ADULT EDUCATION | $215,546 | 2.00 | $0 | 0.00 | $215,546 | 2.00 |
| | ![]() | DEVELOPMENT OF NEW ADVANCED COURSES ASSESSMENTS | $4,000,000 | 0.00 | $2,000,000 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | DISTRICT TOOLS | $4,018,645 | 0.00 | $0 | 0.00 | $4,018,645 | 0.00 |
| | ![]() | FEDERAL AND STATE CONTRACTS AND PROCUREMENTS - ADDITIONAL RESOURCES | $0 | 0.00 | $111,768 | 1.00 | ($111,768) | (1.00) |
| | ![]() | FLORIDA EMPOWERMENT SCHOLARSHIP REPORTING | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | LITIGATION EXPENSE | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | RISK MITIGATION PROGRAM | $1,140,000 | 0.00 | $0 | 0.00 | $1,140,000 | 0.00 |
| | ![]() | SCHOOL CHOICE ONLINE PORTAL | $1,800,000 | 0.00 | $0 | 0.00 | $1,800,000 | 0.00 |
| | ![]() | SCHOOL CHOICE WEB APPLICATIONS AND DATABASE UPDATE | $845,250 | 0.00 | $0 | 0.00 | $845,250 | 0.00 |
| | ![]() | SCHOOL SAFETY FOR COMPLIANCE ENFORCEMENT - ADDITIONAL STAFF | $0 | 0.00 | $1,677,535 | 15.00 | ($1,677,535) | (15.00) |
| | ![]() | STATE BOARD - SALARY AND BENEFITS | $0 | 0.00 | $1,200,000 | 0.00 | ($1,200,000) | 0.00 |
| | ![]() | TRANSPARENCY TOOL | $3,777,000 | 0.00 | $0 | 0.00 | $3,777,000 | 0.00 |
| Total Policy Area: PK-20 EXECUTIVE BUDGET | $329,964,477 | 948.00 | $313,912,151 | 949.00 | $16,052,326 | (1.00) |