| Policy Area: EARLY LEARNING |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION SECURITY | $0 | 0.00 | $252,000 | 0.00 | ($252,000) | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | GOLD SEAL QUALITY CARE PROGRAM | $0 | 0.00 | $129,179 | 0.00 | ($129,179) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,435 | 0.00 | ($8,477) | 0.00 | $9,912 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,723,051,250 | 98.00 | $1,914,170,145 | 98.00 | ($191,118,895) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $59,372 | 0.00 | ($59,372) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $74,328 | 0.00 | $74,328 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $895 | 0.00 | ($1,572) | 0.00 | $2,467 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $14,172 | 0.00 | $14,172 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $432,768 | 0.00 | $432,768 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $11,319 | 0.00 | ($11,319) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF EARLY LEARNING FTE AND OPERATING BUDGET TO THE STATE BOARD OF EDUCATION OPERATING BUDGET - DEDUCT | ($33,130,751) | (98.00) | $0 | 0.00 | ($33,130,751) | (98.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FEDERAL FUND AVAILABILITY | $0 | 0.00 | ($514,524,335) | 0.00 | $514,524,335 | 0.00 |
| | ![]() | BRAIN BAG EARLY LITERACY PROGRAM | ($115,000) | 0.00 | ($115,000) | 0.00 | $0 | 0.00 |
| | ![]() | EARLY LEARNING COALITION CUSTOMER SERVICE SATISFACTION SURVEY | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | EARLY LEARNING MATCH PROGRAM | ($30,000,000) | 0.00 | $0 | 0.00 | ($30,000,000) | 0.00 |
| | ![]() | EARLY LITERACY MICRO-CREDENTIAL | ($30,000,000) | 0.00 | $0 | 0.00 | ($30,000,000) | 0.00 |
| | ![]() | ENHANCED FIELD SYSTEM MODERNIZATION PROJECT STAFF AUGMENTATION SERVICES | $0 | 0.00 | ($1,479,060) | 0.00 | $1,479,060 | 0.00 |
| | ![]() | FAMILY PROGRAM SUPPORT NETWORK | ($450,000) | 0.00 | $0 | 0.00 | ($450,000) | 0.00 |
| | ![]() | FLORIDA READING CORPS | $0 | 0.00 | ($600,000) | 0.00 | $600,000 | 0.00 |
| | ![]() | GOLD SEAL QUALITY CARE PROGRAM ALLOCATION | ($70,000,000) | 0.00 | $0 | 0.00 | ($70,000,000) | 0.00 |
| | ![]() | JACK AND JILL'S CHILDREN CENTER | $0 | 0.00 | ($650,000) | 0.00 | $650,000 | 0.00 |
| | ![]() | LHANC - RAINBOW INTERGENERATIONAL CHILD LEARNING CENTER (HB 2689) (SENATE FORM 1122) | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS CHILD CARE PROGRAM | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - HOME INSTRUCTION PROGRAM FOR PRE SCHOOL YOUNGSTERS (HIPPY) | ($2,500,000) | 0.00 | ($2,500,000) | 0.00 | $0 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | ($7,000,000) | 0.00 | ($7,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - TEACHER TRAINING | ($3,000,000) | 0.00 | ($3,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | PAY DIFFERENTIAL PROGRAM | ($40,000,000) | 0.00 | $0 | 0.00 | ($40,000,000) | 0.00 |
| | ![]() | PRESCHOOL EMERGENCY ALERT RESPONSE LEARNING SYSTEM (PEARLS) | ($225,000) | 0.00 | $0 | 0.00 | ($225,000) | 0.00 |
| | ![]() | REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING - ADD | $0 | 0.00 | ($106,722,910) | 0.00 | $106,722,910 | 0.00 |
| | ![]() | RESTORE NONRECURRING - SCHOOL READINESS- FRAUD RESTITUTION | $0 | 0.00 | ($950,000) | 0.00 | $950,000 | 0.00 |
| | ![]() | SCHOOL READINESS | $0 | 0.00 | ($12,000,000) | 0.00 | $12,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS HOLD HARMLESS | ($71,157,770) | 0.00 | $0 | 0.00 | ($71,157,770) | 0.00 |
| | ![]() | SCHOOL READINESS WAITLIST | ($72,000,000) | 0.00 | $0 | 0.00 | ($72,000,000) | 0.00 |
| | ![]() | SPECIAL NEEDS DIFFERENTIAL ALLOCATION | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | VETO FAMILY PROGRAM SUPPORT NETWORK (HB 4019) (SENATE FORM 2255) | $450,000 | 0.00 | $0 | 0.00 | $450,000 | 0.00 |
| | ![]() | VETO JACK & JILL CHILDREN'S CENTER - ECONOMIC EMPOWERMENT/WORKFORCE DEVELOPMENT INITIATIVE (SENATE FORM 1197) (HB 2791) | $0 | 0.00 | $650,000 | 0.00 | ($650,000) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN CLASS ASSESSMENTS | ($4,042,600) | 0.00 | $0 | 0.00 | ($4,042,600) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST BASE STUDENT ALLOCATION | ($100,000,000) | 0.00 | $0 | 0.00 | ($100,000,000) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN REGIONAL FACILITATORS | ($900,000) | 0.00 | $0 | 0.00 | ($900,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($24,906,881) | 0.00 | $24,906,881 | 0.00 |
![]() | RESTORE NONRECURRING | | | | | | |
| | ![]() | EARLY LEARNING MATCH PROGRAM | $30,000,000 | 0.00 | $30,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - HELP ME GROW FLORIDA | $2,691,043 | 0.00 | $0 | 0.00 | $2,691,043 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - HOME INSTRUCTION PROGRAM FOR PRE SCHOOL YOUNGSTERS (HIPPY) | $2,500,000 | 0.00 | $2,500,000 | 0.00 | $0 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | $7,000,000 | 0.00 | $7,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - TEACHER TRAINING | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | PAY DIFFERENTIAL PROGRAM | $40,000,000 | 0.00 | $40,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | RESTORE NONRECURRING - SCHOOL READINESS- FRAUD RESTITUTION | $0 | 0.00 | $950,000 | 0.00 | ($950,000) | 0.00 |
| | ![]() | SCHOOL READINESS EXPANDED SERVICES | $72,000,000 | 0.00 | $0 | 0.00 | $72,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS GOLD SEAL DIFFERENTIALS | $70,000,000 | 0.00 | $0 | 0.00 | $70,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS PROGRAMS | $71,157,770 | 0.00 | $0 | 0.00 | $71,157,770 | 0.00 |
| | ![]() | SCHOOL READINESS SPECIAL NEEDS DIFFERENTIALS | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS WAITLIST | $0 | 0.00 | $72,000,000 | 0.00 | ($72,000,000) | 0.00 |
![]() | SCHOOL READINESS | | | | | | |
| | ![]() | BRAIN BAG EARLY LITERACY PROGRAM | $0 | 0.00 | $115,000 | 0.00 | ($115,000) | 0.00 |
| | ![]() | EARLY LITERACY MICRO-CREDENTIAL | $0 | 0.00 | $30,000,000 | 0.00 | ($30,000,000) | 0.00 |
| | ![]() | FAMILY PROGRAM SUPPORT NETWORK | $0 | 0.00 | $450,000 | 0.00 | ($450,000) | 0.00 |
| | ![]() | GOLD SEAL QUALITY CARE PROGRAM ALLOCATION | $0 | 0.00 | $70,000,000 | 0.00 | ($70,000,000) | 0.00 |
| | ![]() | LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS CHILD CARE PROGRAM | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | PRESCHOOL EMERGENCY ALERT RESPONSE LEARNING SYSTEM (PEARLS) | $0 | 0.00 | $225,000 | 0.00 | ($225,000) | 0.00 |
| | ![]() | SCHOOL READINESS HOLD HARMLESS | $0 | 0.00 | $71,157,770 | 0.00 | ($71,157,770) | 0.00 |
| | ![]() | SPECIAL NEEDS DIFFERENTIAL ALLOCATION | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | LHANC - RAINBOW INTERGENERATIONAL CHILD LEARNING CENTER (HB 2689) (SENATE FORM 1122) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | VETO FAMILY PROGRAM SUPPORT NETWORK (HB 4019) (SENATE FORM 2255) | $0 | 0.00 | ($450,000) | 0.00 | $450,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | EARLY LEARNING COALITION CUSTOMER SERVICE SATISFACTION SURVEY | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN CLASS ASSESSMENTS | $4,942,600 | 0.00 | $4,042,600 | 0.00 | $900,000 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST BASE STUDENT ALLOCATION | $99,498,647 | 0.00 | $151,279,848 | 0.00 | ($51,781,201) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST WORKLOAD | ($2,138,703) | 0.00 | ($6,430,418) | 0.00 | $4,291,715 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN REGIONAL FACILITATORS | $0 | 0.00 | $900,000 | 0.00 | ($900,000) | 0.00 |
| Total Policy Area: EARLY LEARNING | $1,659,655,084 | 0.00 | $1,723,574,848 | 98.00 | ($63,919,764) | (98.00) |