EARLY LEARNING; EARLY LEARNING SERVICES (Program)Governor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,407,240,31798.00$1,370,535,34598.00$36,704,9720.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EARLY LEARNING
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$25,5830.00($25,583)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$44,3210.00$00.00$44,3210.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$51,0210.00$00.00$51,0210.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$250,0000.00($250,000)0.00
 VETOED PROJECTS$00.00($250,000)0.00$250,0000.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($763)0.00$7630.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$2,3300.00($2,330)0.00
ENHANCEMENTS      
 REMEDIATION OF ENHANCED FIELD SYSTEM MODERNIZATION PROJECT$00.00$6,000,0000.00($6,000,000)0.00
 REVIEW OF PAYMENT AND ATTENDANCE RECORDS$00.00$589,0000.00($589,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$35,8160.00($35,816)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$62,0500.00$62,0500.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,9140.00$5840.00$2,3300.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,370,233,06098.00$1,222,087,00498.00$148,146,0560.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$15,7870.00($15,787)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$84,1340.00$84,1340.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1220.00$1870.00($65)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$153,0650.00$153,0650.00$00.00
FUNDING REPRIORITIZATIONS      
 FUNDING REPRIORITIZATION OF EARLY LEARNING - CONTRACTED SERVICES$00.00$350,0000.00($350,000)0.00
 FUNDING REPRIORITIZATION OF EARLY LEARNING - EDUCATION TECHNOLOGY AND INFORMATION SERVICES$00.00($177,000)0.00$177,0000.00
 FUNDING REPRIORITIZATION OF EARLY LEARNING - EXPENSES$00.00($350,000)0.00$350,0000.00
 FUNDING REPRIORITIZATION OF EARLY LEARNING - OTHER PERSONAL SERVICES$00.00$177,0000.00($177,000)0.00
NONRECURRING EXPENDITURES      
 BRAIN BAG EARLY LITERACY PROGRAM($50,000)0.00$00.00($50,000)0.00
 FLORIDA INSTITUTE OF EDUCATION: RURAL EARLY LEARNING EXCHANGE$00.00($300,000)0.00$300,0000.00
 FLORIDA INSTITUTE OF EDUCATION: RURAL EARLY LEARNING EXCHANGE VETO$00.00$300,0000.00($300,000)0.00
 JACK AND JILL'S CHILDREN CENTER($850,000)0.00$00.00($850,000)0.00
 LINKING EDUCATIONAL ASSETS FOR READINESS NOW LEARN$00.00($347,110)0.00$347,1100.00
 LINKING EDUCATIONAL ASSSETS FOR READINESS NOW (LEARN)($200,000)0.00$00.00($200,000)0.00
 LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS CHILD CARE PROGRAM$00.00($100,000)0.00$100,0000.00
 LITTLE HAVANA ACTIVITIES AND NUTRITION CHILD CARE CENTER$00.00$100,0000.00($100,000)0.00
 PARTNERSHIP FOR SCHOOL READINESS - EARLY LEARNING PERFORMANCE FUNDING PROJECT$00.00($2,900,000)0.00$2,900,0000.00
 PARTNERSHIP FOR SCHOOL READINESS - HOME INSTRUCTION PROGRAM FOR PRE SCHOOL YOUNGSTERS (HIPPY)($2,500,000)0.00($2,500,000)0.00$00.00
 PARTNERSHIP FOR SCHOOL READINESS - TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.)($7,000,000)0.00($7,000,000)0.00$00.00
 PARTNERSHIP FOR SCHOOL READINESS - TEACHER TRAINING($3,000,000)0.00($3,000,000)0.00$00.00
 REALLOCATOIN OF PROVIDER OVERPAYMENTS($25,000,000)0.00$00.00($25,000,000)0.00
 REMEDIATION OF ENHANCED FIELD SYSTEM MODERNIZATION PROJECT($6,000,000)0.00$00.00($6,000,000)0.00
 RESTORE NONRECURRING - SCHOOL READINESS- FRAUD RESTITUTION($950,000)0.00($950,000)0.00$00.00
 REVIEW OF PAYMENT AND ATTENDANCE RECORDS($589,000)0.00$00.00($589,000)0.00
 RIVIERA BEACH EARLY LEARNING SUPPORT PILOT($150,000)0.00($150,000)0.00$00.00
 TARGETED PROVIDER RATE INCREASES($50,000,000)0.00$00.00($50,000,000)0.00
 VETO BRAIN BAG EARLY LITERACY PROGRAM (HB 2315) (SENATE FORM 2556)$50,0000.00$00.00$50,0000.00
 VETO JACK & JILL CHILDREN'S CENTER ECONOMIC EMPOWERMENT/WORKFORCE DEVELOPMENT INITIATIVE (HB 2835) (SENATE FORM 1526)$850,0000.00$00.00$850,0000.00
 VETO LINKING EDUCATIONAL ASSETS FOR READINESS NOW (LEARN) (HB 3837) (SENATE FORM 1777)$200,0000.00$00.00$200,0000.00
 VETO RIVIERA BEACH EARLY LEARNING TO KINDERGARTEN PROJECT (HB 4633) (SENATE FORM 1622)$150,0000.00$00.00$150,0000.00
REPRIORITIZE PRIOR APPROPRIATIONS BASED UPON ZERO-BASE REVIEW      
 ADMINISTRATIVE EFFICIENCIES($130,615)0.00$00.00($130,615)0.00
RESTORE NONRECURRING      
 PARTNERSHIP FOR SCHOOL READINESS - HOME INSTRUCTION PROGRAM FOR PRE SCHOOL YOUNGSTERS (HIPPY)$2,500,0000.00$2,500,0000.00$00.00
 PARTNERSHIP FOR SCHOOL READINESS - TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.)$7,000,0000.00$7,000,0000.00$00.00
 PARTNERSHIP FOR SCHOOL READINESS - TEACHER TRAINING$3,000,0000.00$3,000,0000.00$00.00
 RESTORE NONRECURRING - SCHOOL READINESS- FRAUD RESTITUTION$950,0000.00$950,0000.00$00.00
SCHOOL READINESS      
 BRAIN BAG EARLY LITERACY PROGRAM$00.00$50,0000.00($50,000)0.00
 JACK AND JILL'S CHILDREN CENTER$00.00$850,0000.00($850,000)0.00
 LINKING EDUCATIONAL ASSSETS FOR READINESS NOW (LEARN)$00.00$200,0000.00($200,000)0.00
 REALLOCATOIN OF PROVIDER OVERPAYMENTS$25,000,0000.00$25,000,0000.00$00.00
 RIVIERA BEACH EARLY LEARNING SUPPORT PILOT$00.00$150,0000.00($150,000)0.00
 TARGETED PROVIDER RATE INCREASES$100,000,0000.00$50,000,0000.00$50,000,0000.00
VETOED APPROPRIATIONS      
 VETO BRAIN BAG EARLY LITERACY PROGRAM (HB 2315) (SENATE FORM 2556)$00.00($50,000)0.00$50,0000.00
 VETO JACK & JILL CHILDREN'S CENTER ECONOMIC EMPOWERMENT/WORKFORCE DEVELOPMENT INITIATIVE (HB 2835) (SENATE FORM 1526)$00.00($850,000)0.00$850,0000.00
 VETO LINKING EDUCATIONAL ASSETS FOR READINESS NOW (LEARN) (HB 3837) (SENATE FORM 1777)$00.00($200,000)0.00$200,0000.00
 VETO RIVIERA BEACH EARLY LEARNING TO KINDERGARTEN PROJECT (HB 4633) (SENATE FORM 1622)$00.00($150,000)0.00$150,0000.00
WORKLOAD      
 SCHOOL READINESS$00.00$60,000,0000.00($60,000,000)0.00
 VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST BASE STUDENT ALLOCATION$00.00$8,124,5960.00($8,124,596)0.00
 VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST WORKLOAD($6,670,755)0.00$1,753,0820.00($8,423,837)0.00
Total Policy Area: EARLY LEARNING$1,407,240,31798.00$1,370,535,34598.00$36,704,9720.00