STATE BOARD OF EDUCATIONGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$271,064,692930.00$274,487,333930.00($3,422,641)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: PK-20 EXECUTIVE BUDGET
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$88,9760.00($41,969)0.00$130,9450.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$242,8140.00($242,814)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$410,6380.00$00.00$410,6380.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$480,2240.00$00.00$480,2240.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($9,455)0.00$9,4550.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($59,121)0.00$59,1210.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$339,9390.00($339,939)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$574,8950.00$574,8950.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$41,0550.00$100,1760.00($59,121)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$26,8230.00$26,8230.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$271,586,356930.00$269,514,971930.00$2,071,3850.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$154,5440.00($154,544)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$807,2110.00$807,2110.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$4990.00($8,579)0.00$9,0780.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$1,440,6590.00$1,440,6590.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$9,8350.00($3,796)0.00$13,6310.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF OPERATING EXPENDITURES - ADD$00.00$29,4960.00($29,496)0.00
 REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT$00.00($29,191)0.00$29,1910.00
HIGHEST STUDENT ACHIEVEMENT      
 JUST READ! FLORIDA$00.00$1,000,0000.00($1,000,000)0.00
NONRECURRING EXPENDITURES      
 EDUCATIONAL FACILITIES INFORMATION SYSTEM$00.00($457,315)0.00$457,3150.00
 JUST READ! FLORIDA$00.00($500,000)0.00$500,0000.00
 NUMBER ONE STANDARDS TEACHER PROFESSIONAL DEVELOPMENT($1,885,840)0.00$00.00($1,885,840)0.00
 SAFE AND SECURE CAMPUS INITIATIVES($1,600,000)0.00$00.00($1,600,000)0.00
 SCHOLARSHIP PROGRAMS DATABASE$00.00($2,000,000)0.00$2,000,0000.00
 SETTLEMENT AGREEMENT$00.00($15,500,000)0.00$15,500,0000.00
 STATEWIDE ASSESSMENT PROGRAM$00.00($1,152,559)0.00$1,152,5590.00
 WORKLOAD ENHANCEMENT OFFICE OF SAFE SCHOOLS$00.00($40,050)0.00$40,0500.00
OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES      
 OFFICE OF STUDENT FINANCIAL AID OUTSOURCING CONTRACT$00.00$12,092,0000.00($12,092,000)0.00
REPRIORITIZE PRIOR APPROPRIATIONS BASED UPON ZERO-BASE REVIEW      
 ADMINISTRATIVE EFFICIENCIES($1,266,639)0.00$00.00($1,266,639)0.00
RESTORE NONRECURRING APPROPRIATION      
 NUMBER ONE STANDARDS PROFESSIONAL DEVELOPMENT$350,0000.00$00.00$350,0000.00
SAFE SCHOOLS      
 SAFE AND SECURE CAMPUS INITIATIVES$00.00$8,000,0000.00($8,000,000)0.00
SPECIALIZED EDUCATION      
 NUMBER ONE STANDARDS TEACHER PROFESSIONAL DEVELOPMENT$00.00$1,965,8400.00($1,965,840)0.00
VETOED APPROPRIATIONS      
 VETO SCHOOL CHOICE SCHOLARSHIP PROGRAMS DATABASE$00.00($2,000,000)0.00$2,000,0000.00
Total Policy Area: PK-20 EXECUTIVE BUDGET$271,064,692930.00$274,487,333930.00($3,422,641)0.00