PUBLIC SCHOOLS, DIVISION OF; WORKFORCE EDUCATION (Program)Governor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$509,560,8480.00$507,146,3940.00$2,414,4540.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$507,146,3940.00$506,490,6330.00$655,7610.00
FUND SHIFT      
 BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE$00.00($9,763,454)0.00$9,763,4540.00
 BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST$00.00$9,763,4540.00($9,763,454)0.00
NONRECURRING EXPENDITURES      
 ADULT HIGH SCHOOL PILOT PROGRAM($1,500,000)0.00$00.00($1,500,000)0.00
 CHARLOTTE COUNTY SCHOOL DISTRICT - CHARLOTTE TECHNICAL COLLEGE AIRFRAME AND POWER PLANT MECHANIC PROGRAM$00.00($250,000)0.00$250,0000.00
 FEEDING TAMPA BAY - FRESH FORCE PROGRAM$00.00($503,150)0.00$503,1500.00
 FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. APPRENTICESHIP TRAINING ACADEMY AND EMPLOYMENT PROGRAM($250,000)0.00$00.00($250,000)0.00
 HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH, INC. (HANDY) - SCHOLARS PROGRAM($100,000)0.00$00.00($100,000)0.00
 LOTUS HOUSE WOMEN'S EMPLOYMENT AND EDUCATION PROGRAM($100,000)0.00$00.00($100,000)0.00
 MANATEE TECHNICAL COLLEGE - NEW AVIATION PROGRAM($1,375,000)0.00$00.00($1,375,000)0.00
 MANUFACTURING TALENT ASSET PIPELINE (TAP)$00.00($350,000)0.00$350,0000.00
 MIAMI-DADE COUNTY FAIR FOUNDATION, INC. - STEAM INNOVATION CENTER($296,000)0.00$00.00($296,000)0.00
 NASSAU COUNTY SCHOOL DISTRICT - WORKFORCE/APPRENTICESHIP EXPANSION$00.00($100,000)0.00$100,0000.00
 VETO FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC., (FFCDC) APPRENTICESHIP TRAINING ACADEMY & EMPLOYMENT PROGRAM$250,0000.00$00.00$250,0000.00
 VETO HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH, INC. (HANDY) - SCHOLARS PROGRAM$100,0000.00$00.00$100,0000.00
 VETO MANATEE TECHNICAL COLLEGE - NEW AVIATION PROGRAM (SENATE FORM 2508)$1,375,0000.00$00.00$1,375,0000.00
 VETO MIAMI-DADE FAIR FOUNDATION, INC. - STEAM INNOVATION CENTER (HB 9099) (SENATE FORM 2578)$296,0000.00$00.00$296,0000.00
 VETO WORKFORCE DIPLOMA PROGRAM$1,500,0000.00$00.00$1,500,0000.00
 WEST TECH EDUCATION CENTER ADULT VOCATIONAL TRAINING$00.00($250,000)0.00$250,0000.00
 WORKFORCE DEVELOPMENT($778,965)0.00($549,551)0.00($229,414)0.00
PROJECT FUNDING      
 FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. APPRENTICESHIP TRAINING ACADEMY AND EMPLOYMENT PROGRAM$00.00$250,0000.00($250,000)0.00
 HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH, INC. (HANDY) - SCHOLARS PROGRAM$00.00$100,0000.00($100,000)0.00
 MIAMI-DADE COUNTY FAIR FOUNDATION, INC. - STEAM INNOVATION CENTER$00.00$296,0000.00($296,000)0.00
RESTORE NONRECURRING APPROPRIATION      
 WORKFORCE PROGRAMS$778,9650.00$549,5510.00$229,4140.00
SPECIALIZED EDUCATION      
 LOTUS HOUSE WOMEN'S EMPLOYMENT AND EDUCATION PROGRAM$00.00$100,0000.00($100,000)0.00
 MANATEE TECHNICAL COLLEGE - NEW AVIATION PROGRAM$00.00$1,375,0000.00($1,375,000)0.00
VETOED APPROPRIATIONS      
 VETO FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC., (FFCDC) APPRENTICESHIP TRAINING ACADEMY & EMPLOYMENT PROGRAM$00.00($250,000)0.00$250,0000.00
 VETO HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH, INC. (HANDY) - SCHOLARS PROGRAM$00.00($100,000)0.00$100,0000.00
 VETO MANATEE TECHNICAL COLLEGE - NEW AVIATION PROGRAM (SENATE FORM 2508)$00.00($1,375,000)0.00$1,375,0000.00
 VETO MIAMI-DADE FAIR FOUNDATION, INC. - STEAM INNOVATION CENTER (HB 9099) (SENATE FORM 2578)$00.00($296,000)0.00$296,0000.00
 VETO WORKFORCE DIPLOMA PROGRAM$00.00($1,500,000)0.00$1,500,0000.00
WORKLOAD      
 ADULT HIGH SCHOOL PILOT PROGRAM$00.00$1,500,0000.00($1,500,000)0.00
 CAREER AND TECHNICAL EDUCATION$1,273,1130.00$00.00$1,273,1130.00
 INCREASE IN ADULT BASIC EDUCATION$1,241,3410.00$00.00$1,241,3410.00
 WORKFORCE DEVELOPMENT$00.00$2,008,9110.00($2,008,911)0.00
Total Policy Area: WORKFORCE SERVICES$509,560,8480.00$507,146,3940.00$2,414,4540.00