| Policy Area: EARLY LEARNING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $73,941 | 0.00 | ($73,941) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $74,450 | 0.00 | $0 | 0.00 | $74,450 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | HURRICANE IAN DISASTER RECOVERY SUPPLEMENTAL FUNDING | $10,428,000 | 0.00 | $0 | 0.00 | $10,428,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $104,229 | 0.00 | $104,229 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $103,517 | 0.00 | ($103,517) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,654) | 0.00 | ($4,765) | 0.00 | ($889) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($214,250) | 0.00 | ($64,566) | 0.00 | ($149,684) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,614,826,818 | 97.00 | $1,736,021,871 | 98.00 | ($121,195,053) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $22,014 | 0.00 | $24,880 | 0.00 | ($2,866) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,128 | 0.00 | $5,128 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $705 | 0.00 | $2,296 | 0.00 | ($1,591) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $265,580 | 0.00 | ($265,580) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $174,018 | 0.00 | $174,018 | 0.00 | $0 | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF FEDERAL GRANTS TRUST FUND | $0 | 0.00 | ($13,904,736) | 0.00 | $13,904,736 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FEDERAL GRANTS TRUST FUND TO CHILD CARE AND DEVELOPMENT TRUST FUND - ADD | $1,095,264 | 0.00 | $0 | 0.00 | $1,095,264 | 0.00 |
| | ![]() | FUND SHIFT FEDERAL GRANTS TRUST FUND TO CHILD CARE AND DEVELOPMENT TRUST FUND - DEDUCT | ($1,095,264) | 0.00 | $0 | 0.00 | ($1,095,264) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $9,033 | 0.00 | $0 | 0.00 | $9,033 | 0.00 |
| | ![]() | EARLY LEARNING MATCH PROGRAM | ($30,000,000) | 0.00 | ($30,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | ECONOMIC SELF-SUFFICIENCY - CH 2024-240, LOF (HB 1267) | $0 | 0.00 | ($23,076,259) | 0.00 | $23,076,259 | 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 APPROPRIATIONS PROJECTS | ($6,891,043) | 0.00 | ($7,712,043) | 0.00 | $821,000 | 0.00 |
| | ![]() | PAY DIFFERENTIAL PROGRAM | ($40,000,000) | 0.00 | ($40,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | SCHOOL READINESS - WAITLIST | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS EXPANDED SERVICES | $0 | 0.00 | ($40,000,000) | 0.00 | $40,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS GOLD SEAL DIFFERENTIALS | ($70,000,000) | 0.00 | ($70,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | SCHOOL READINESS HOLD HARMLESS | $0 | 0.00 | ($59,996,451) | 0.00 | $59,996,451 | 0.00 |
| | ![]() | SCHOOL READINESS SPECIAL NEEDS DIFFERENTIALS | ($2,500,000) | 0.00 | ($5,000,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | VETO PARTNERSHIP FOR SCHOOL READINESS APPROPRIATIONS PROJECTS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) - PROGRAM ASSESSMENTS | $0 | 0.00 | ($4,942,600) | 0.00 | $4,942,600 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) ENHANCEMENT - SUMMER BRIDGE PROGRAM | $0 | 0.00 | ($1,300,000) | 0.00 | $1,300,000 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) PROGRAM ASSESSMENTS | ($2,095,525) | 0.00 | $0 | 0.00 | ($2,095,525) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CCDF SUPPLEMENTAL NON-DISASTER DISCRETIONARY | $15,720,109 | 0.00 | $0 | 0.00 | $15,720,109 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($57,061) | (1.00) | $57,061 | 1.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS APPROPRIATIONS PROJECTS | $0 | 0.00 | $7,536,043 | 0.00 | ($7,536,043) | 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 | $0 | 0.00 | $2,500,000 | 0.00 |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS - TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | $0 | 0.00 | $7,000,000 | 0.00 | ($7,000,000) | 0.00 |
| | ![]() | PAY DIFFERENTIAL PROGRAM | $40,000,000 | 0.00 | $40,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | SCHOOL READINESS GOLD SEAL DIFFERENTIALS | $70,000,000 | 0.00 | $70,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | SCHOOL READINESS PLUS PROGRAM | $5,356,803 | 0.00 | $0 | 0.00 | $5,356,803 | 0.00 |
| | ![]() | SCHOOL READINESS SPECIAL NEEDS DIFFERENTIALS | $2,500,000 | 0.00 | $2,500,000 | 0.00 | $0 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN (VPK) PROGRAM ASSESSMENTS | $2,095,525 | 0.00 | $4,942,600 | 0.00 | ($2,847,075) | 0.00 |
![]() | SCHOOL READINESS | | | | | | |
| | ![]() | TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | PARTNERSHIP FOR SCHOOL READINESS APPROPRIATIONS PROJECT VETO | $0 | 0.00 | ($645,000) | 0.00 | $645,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | SCHOOL READINESS | $0 | 0.00 | $42,000,000 | 0.00 | ($42,000,000) | 0.00 |
| | ![]() | SCHOOL READINESS GOLD SEAL | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS MATCH | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
| | ![]() | SCHOOL READINESS PAY DIFFERENTIAL | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN CLASS ASSESSMENTS | $528,920 | 0.00 | $0 | 0.00 | $528,920 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST BASE STUDENT ALLOCATION | $22,953,408 | 0.00 | $0 | 0.00 | $22,953,408 | 0.00 |
| | ![]() | VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST WORKLOAD | $29,007,069 | 0.00 | ($2,637,614) | 0.00 | $31,644,683 | 0.00 |
| Total Policy Area: EARLY LEARNING | $1,707,290,800 | 97.00 | $1,614,913,008 | 97.00 | $92,377,792 | 0.00 |