EARLY LEARNING; EARLY LEARNING SERVICES (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,659,655,0840.00$1,723,574,84898.00($63,919,764)(98.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EARLY LEARNING
AGENCY-WIDE INFORMATION TECHNOLOGY      
 INFORMATION SECURITY$00.00$252,0000.00($252,000)0.00
ENHANCEMENTS      
 GOLD SEAL QUALITY CARE PROGRAM$00.00$129,1790.00($129,179)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,4350.00($8,477)0.00$9,9120.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,723,051,25098.00$1,914,170,14598.00($191,118,895)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$59,3720.00($59,372)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$74,3280.00$74,3280.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$8950.00($1,572)0.00$2,4670.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$14,1720.00$14,1720.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$432,7680.00$432,7680.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$11,3190.00($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)$00.00($33,130,751)(98.00)
NONRECURRING EXPENDITURES      
 ADDITIONAL FEDERAL FUND AVAILABILITY$00.00($514,524,335)0.00$514,524,3350.00
 BRAIN BAG EARLY LITERACY PROGRAM($115,000)0.00($115,000)0.00$00.00
 EARLY LEARNING COALITION CUSTOMER SERVICE SATISFACTION SURVEY($500,000)0.00$00.00($500,000)0.00
 EARLY LEARNING MATCH PROGRAM($30,000,000)0.00$00.00($30,000,000)0.00
 EARLY LITERACY MICRO-CREDENTIAL($30,000,000)0.00$00.00($30,000,000)0.00
 ENHANCED FIELD SYSTEM MODERNIZATION PROJECT STAFF AUGMENTATION SERVICES$00.00($1,479,060)0.00$1,479,0600.00
 FAMILY PROGRAM SUPPORT NETWORK($450,000)0.00$00.00($450,000)0.00
 FLORIDA READING CORPS$00.00($600,000)0.00$600,0000.00
 GOLD SEAL QUALITY CARE PROGRAM ALLOCATION($70,000,000)0.00$00.00($70,000,000)0.00
 JACK AND JILL'S CHILDREN CENTER$00.00($650,000)0.00$650,0000.00
 LHANC - RAINBOW INTERGENERATIONAL CHILD LEARNING CENTER (HB 2689) (SENATE FORM 1122)$250,0000.00$00.00$250,0000.00
 LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS CHILD CARE PROGRAM($250,000)0.00$00.00($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$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
 PAY DIFFERENTIAL PROGRAM($40,000,000)0.00$00.00($40,000,000)0.00
 PRESCHOOL EMERGENCY ALERT RESPONSE LEARNING SYSTEM (PEARLS)($225,000)0.00$00.00($225,000)0.00
 REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING - ADD$00.00($106,722,910)0.00$106,722,9100.00
 RESTORE NONRECURRING - SCHOOL READINESS- FRAUD RESTITUTION$00.00($950,000)0.00$950,0000.00
 SCHOOL READINESS$00.00($12,000,000)0.00$12,000,0000.00
 SCHOOL READINESS HOLD HARMLESS($71,157,770)0.00$00.00($71,157,770)0.00
 SCHOOL READINESS WAITLIST($72,000,000)0.00$00.00($72,000,000)0.00
 SPECIAL NEEDS DIFFERENTIAL ALLOCATION($5,000,000)0.00$00.00($5,000,000)0.00
 VETO FAMILY PROGRAM SUPPORT NETWORK (HB 4019) (SENATE FORM 2255)$450,0000.00$00.00$450,0000.00
 VETO JACK & JILL CHILDREN'S CENTER - ECONOMIC EMPOWERMENT/WORKFORCE DEVELOPMENT INITIATIVE (SENATE FORM 1197) (HB 2791)$00.00$650,0000.00($650,000)0.00
 VOLUNTARY PREKINDERGARTEN CLASS ASSESSMENTS($4,042,600)0.00$00.00($4,042,600)0.00
 VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST BASE STUDENT ALLOCATION($100,000,000)0.00$00.00($100,000,000)0.00
 VOLUNTARY PREKINDERGARTEN REGIONAL FACILITATORS($900,000)0.00$00.00($900,000)0.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTION$00.00($24,906,881)0.00$24,906,8810.00
RESTORE NONRECURRING      
 EARLY LEARNING MATCH PROGRAM$30,000,0000.00$30,000,0000.00$00.00
 PARTNERSHIP FOR SCHOOL READINESS - HELP ME GROW FLORIDA$2,691,0430.00$00.00$2,691,0430.00
 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
 PAY DIFFERENTIAL PROGRAM$40,000,0000.00$40,000,0000.00$00.00
 RESTORE NONRECURRING - SCHOOL READINESS- FRAUD RESTITUTION$00.00$950,0000.00($950,000)0.00
 SCHOOL READINESS EXPANDED SERVICES$72,000,0000.00$00.00$72,000,0000.00
 SCHOOL READINESS GOLD SEAL DIFFERENTIALS$70,000,0000.00$00.00$70,000,0000.00
 SCHOOL READINESS PROGRAMS$71,157,7700.00$00.00$71,157,7700.00
 SCHOOL READINESS SPECIAL NEEDS DIFFERENTIALS$5,000,0000.00$00.00$5,000,0000.00
 SCHOOL READINESS WAITLIST$00.00$72,000,0000.00($72,000,000)0.00
SCHOOL READINESS      
 BRAIN BAG EARLY LITERACY PROGRAM$00.00$115,0000.00($115,000)0.00
 EARLY LITERACY MICRO-CREDENTIAL$00.00$30,000,0000.00($30,000,000)0.00
 FAMILY PROGRAM SUPPORT NETWORK$00.00$450,0000.00($450,000)0.00
 GOLD SEAL QUALITY CARE PROGRAM ALLOCATION$00.00$70,000,0000.00($70,000,000)0.00
 LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS CHILD CARE PROGRAM$00.00$250,0000.00($250,000)0.00
 PRESCHOOL EMERGENCY ALERT RESPONSE LEARNING SYSTEM (PEARLS)$00.00$225,0000.00($225,000)0.00
 SCHOOL READINESS HOLD HARMLESS$00.00$71,157,7700.00($71,157,770)0.00
 SPECIAL NEEDS DIFFERENTIAL ALLOCATION$00.00$5,000,0000.00($5,000,000)0.00
VETOED APPROPRIATIONS      
 LHANC - RAINBOW INTERGENERATIONAL CHILD LEARNING CENTER (HB 2689) (SENATE FORM 1122)$00.00($250,000)0.00$250,0000.00
 VETO FAMILY PROGRAM SUPPORT NETWORK (HB 4019) (SENATE FORM 2255)$00.00($450,000)0.00$450,0000.00
WORKLOAD      
 EARLY LEARNING COALITION CUSTOMER SERVICE SATISFACTION SURVEY$00.00$500,0000.00($500,000)0.00
 VOLUNTARY PREKINDERGARTEN CLASS ASSESSMENTS$4,942,6000.00$4,042,6000.00$900,0000.00
 VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST BASE STUDENT ALLOCATION$99,498,6470.00$151,279,8480.00($51,781,201)0.00
 VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST WORKLOAD($2,138,703)0.00($6,430,418)0.00$4,291,7150.00
 VOLUNTARY PREKINDERGARTEN REGIONAL FACILITATORS$00.00$900,0000.00($900,000)0.00
Total Policy Area: EARLY LEARNING$1,659,655,0840.00$1,723,574,84898.00($63,919,764)(98.00)