| Policy Area: PK-20 EXECUTIVE BUDGET |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($80,236) | 0.00 | $17,355 | 0.00 | ($97,591) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - ADD | $85,882 | 0.00 | $0 | 0.00 | $85,882 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - DEDUCT | ($85,882) | 0.00 | $0 | 0.00 | ($85,882) | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER CORRECTION - ADD | $0 | 0.00 | $518 | 0.00 | ($518) | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER CORRECTION - DEDUCT | $0 | 0.00 | ($518) | 0.00 | $518 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD | $0 | 0.00 | $230,000 | 0.00 | ($230,000) | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - DEDUCT | $0 | 0.00 | ($230,000) | 0.00 | $230,000 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR NORTHWEST REGIONAL DATA CENTER - ADD | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR NORTHWEST REGIONAL DATA CENTER - DEDUCT | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $646,897 | 0.00 | ($646,897) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $632,331 | 0.00 | $0 | 0.00 | $632,331 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | CENTRALIZATION OF PANIC ALERT SYSTEMS | $0 | 0.00 | $450,000 | 0.00 | ($450,000) | 0.00 |
| | ![]() | FL WINS SYSTEM INTEGRATION | $942,250 | 0.00 | $0 | 0.00 | $942,250 | 0.00 |
| | ![]() | FLORIDA TEACHER EXCELLENCE EXAM (FTEE) | $628,928 | 0.00 | $0 | 0.00 | $628,928 | 0.00 |
| | ![]() | OPEN EDUCATIONAL RESOURCES - INSTRUCTIONAL MATERIALS | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | TEACHERS CLASSROOM SUPPLY PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $885,261 | 0.00 | $885,261 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $907,509 | 0.00 | ($907,509) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $300,402 | 0.00 | $329,825 | 0.00 | ($29,423) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($603,439) | 0.00 | $1,867,672 | 0.00 | ($2,471,111) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $322,458,296 | 914.00 | $308,203,157 | 949.00 | $14,255,139 | (35.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $185,476 | 0.00 | $208,227 | 0.00 | ($22,751) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $51,714 | 0.00 | $51,714 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,311) | 0.00 | ($6,314) | 0.00 | $5,003 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,283,203 | 0.00 | ($2,283,203) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,490,957 | 0.00 | $1,490,957 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $700,000 | 0.00 | ($700,000) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $1,323 | 0.00 | ($1,323) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($700,000) | 0.00 | $700,000 | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF BUDGET AUTHORITY | $0 | 0.00 | ($5,500,000) | 0.00 | $5,500,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER EDUCATIONAL CERTIFICATION TRUST FUND TO GENERAL REVENUE - ADD | $2,587,890 | 0.00 | $0 | 0.00 | $2,587,890 | 0.00 |
| | ![]() | TRANSFER EDUCATIONAL CERTIFICATION TRUST FUND TO GENERAL REVENUE - DEDUCT | ($2,587,890) | 0.00 | $0 | 0.00 | ($2,587,890) | 0.00 |
| | ![]() | TRANSFER THE TEACHER CERTIFICATION TRUST FUND TO GENERAL REVENUE - ADD | $3,099,470 | 0.00 | $0 | 0.00 | $3,099,470 | 0.00 |
| | ![]() | TRANSFER THE TEACHER CERTIFICATION TRUST FUND TO GENERAL REVENUE - DEDUCT | ($3,099,470) | 0.00 | $0 | 0.00 | ($3,099,470) | 0.00 |
![]() | HIGHEST STUDENT ACHIEVEMENT | | | | | | |
| | ![]() | DISTRICT PLANS FOR PUBLIC VIEWING | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | FEASIBILITY STUDY FOR MODERNIZATION OF DEPARTMENT MAINFRAME APPLICATION SYSTEMS AND PROCESSES | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $116,057 | 0.00 | ($116,057) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $850,000 | 0.00 | $850,000 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CENTRALIZATION OF PANIC ALERT SYSTEMS | ($450,000) | 0.00 | $0 | 0.00 | ($450,000) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $127,716 | 0.00 | $0 | 0.00 | $127,716 | 0.00 |
| | ![]() | DEVELOPMENT OF NEW ADVANCED COURSES ASSESSMENTS | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | DISTRICT TOOLS | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | FEASIBILITY STUDY FOR MODERNIZATION OF DEPARTMENT MAINFRAME APPLICATION SYSTEMS AND PROCESSES | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | FEDERAL AND STATE CONTRACTS AND PROCUREMENTS - ADDITIONAL RESOURCES | $0 | 0.00 | ($5,655) | 0.00 | $5,655 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($850,000) | 0.00 | ($725,000) | 0.00 | ($125,000) | 0.00 |
| | ![]() | OPEN EDUCATIONAL RESOURCES - INSTRUCTIONAL MATERIALS | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | RESTORE NONRECURRING SCHOOL CHOICE ONLINE PORTAL | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | RISK MITIGATION PROGRAM | ($1,140,000) | 0.00 | $0 | 0.00 | ($1,140,000) | 0.00 |
| | ![]() | SCHOOL CHOICE ONLINE PORTAL | ($1,800,000) | 0.00 | $0 | 0.00 | ($1,800,000) | 0.00 |
| | ![]() | SCHOOL CHOICE WEB APPLICATIONS AND DATABASE UPDATE | ($845,250) | 0.00 | $0 | 0.00 | ($845,250) | 0.00 |
| | ![]() | TEACHERS CLASSROOM SUPPLY PROGRAM | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | TRANSFER THE TEACHER CERTIFICATION TRUST FUND TO GENERAL REVENUE - ADD | $0 | 0.00 | ($3,151,362) | 0.00 | $3,151,362 | 0.00 |
| | ![]() | TRANSFER THE TEACHER CERTIFICATION TRUST FUND TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | $3,151,362 | 0.00 | ($3,151,362) | 0.00 |
| | ![]() | TRANSPARENCY TOOL | ($2,177,750) | 0.00 | $0 | 0.00 | ($2,177,750) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($2,367,832) | (35.00) | $2,367,832 | 35.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | ALYSSA'S ALERT / PANIC BUTTON - CENTRALIZATION | $450,000 | 0.00 | $0 | 0.00 | $450,000 | 0.00 |
| | ![]() | COLLABORATE PLAN ALIGN MOTIVATE SHARE (CPALMS) SYSTEM - RESTORE NONRECURRING | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | OPEN EDUCATIONAL RESOURCES | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING RISK MITIGATION | $1,140,000 | 0.00 | $0 | 0.00 | $1,140,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING SCHOOL CHOICE ONLINE PORTAL | $1,800,000 | 0.00 | $0 | 0.00 | $1,800,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING SCHOOL CHOICE WEB APPLICATIONS AND DATABASE UPDATE | $845,250 | 0.00 | $0 | 0.00 | $845,250 | 0.00 |
| | ![]() | TEACHER CLASSROOM SUPPLY ASSISTANCE PROGRAM | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | TRANSPARENCY TOOL - RESTORE NONRECURRING | $2,177,750 | 0.00 | $0 | 0.00 | $2,177,750 | 0.00 |
![]() | SCHOOL IMPROVEMENT | | | | | | |
| | ![]() | STATEWIDE EDUCATOR RECRUITMENT TOOL | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | SPECIALIZED EDUCATION | | | | | | |
| | ![]() | PROFESSIONAL LEARNING MARKETPLACE | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR THE TEACHERS CLASSROOM SUPPLY ASSISTANCE PROGRAM | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | DEVELOPMENT OF NEW ADVANCED COURSES | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | DEVELOPMENT OF NEW ADVANCED COURSES ASSESSMENTS | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | DISTRICT TOOLS | $770,270 | 0.00 | $3,000,000 | 0.00 | ($2,229,730) | 0.00 |
| | ![]() | FLORIDA EMPOWERMENT SCHOLARSHIP REPORTING | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | REQUIRED TRAINING PROGRAMS | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | RISK MITIGATION PROGRAM | $0 | 0.00 | $1,140,000 | 0.00 | ($1,140,000) | 0.00 |
| | ![]() | SCHOOL CHOICE ONLINE PORTAL | $0 | 0.00 | $1,800,000 | 0.00 | ($1,800,000) | 0.00 |
| | ![]() | SCHOOL CHOICE WEB APPLICATIONS AND DATABASE UPDATE | $0 | 0.00 | $845,250 | 0.00 | ($845,250) | 0.00 |
| | ![]() | TEACHER CERTIFICATION ASSESSMENT EXAM | $3,361,975 | 0.00 | $0 | 0.00 | $3,361,975 | 0.00 |
| | ![]() | TRANSPARENCY TOOL | $1,322,250 | 0.00 | $2,177,750 | 0.00 | ($855,500) | 0.00 |
| Total Policy Area: PK-20 EXECUTIVE BUDGET | $333,972,840 | 914.00 | $324,767,356 | 914.00 | $9,205,484 | 0.00 |