Fiscal Year:
    
Primary Budget:
Comparison Budget:

EARLY LEARNING; EARLY LEARNING SERVICES (Program)Governor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,092,942,22099.00$1,061,594,74199.00$31,347,4790.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EARLY LEARNING
bulletADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 bulletBUDGET AMENDMENT ISSUE TO RECURRING REQUEST$169,0000.00$00.00$169,0000.00
 bulletSCHOOL READINESS RESTORE NONRECURRING FUND APPROVED BY THE LEGISLATIVE BUDGET COMMISSION$00.00$20,000,0000.00($20,000,000)0.00
bulletANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 bulletANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FISCAL YEAR 2016-17 - FIVE MONTHS ANNUALIZATION$00.00$41,0640.00($41,064)0.00
 bulletSTATEWIDE SALARY INCREASE FOR FY 2017-18 - THREE MONTHS ANNUALIZATION$29,9720.00$00.00$29,9720.00
bulletAPPROPRIATIONS PROJECT REDUCTIONS      
 bulletCHILD CARE EXECUTIVE PARTNERSHIP$00.00($439,370)0.00$439,3700.00
bulletENHANCEMENTS      
 bulletADDITIONAL BUDGET AUTHORITY - SCHOOL READINESS FRAUD RESTITUTION PAYMENTS$450,0000.00$500,0000.00($50,000)0.00
 bulletSCHOOL READINESS - INCREASED BUDGET AUTHORITY DUE TO AWARD INCREASE$00.00$5,000,0000.00($5,000,000)0.00
 bulletTHE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL HELP ME GROW$00.00$42,8100.00($42,810)0.00
bulletESTIMATED EXPENDITURES      
 bulletCASUALTY INSURANCE PREMIUM ADJUSTMENT($13,257)0.00($26,522)0.00$13,2650.00
 bulletESTIMATED EXPENDITURES - OPERATIONS$1,061,486,73399.00$1,047,533,314100.00$13,953,419(1.00)
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2016-17 - DEATH BENEFITS FOR SPECIAL RISK CLASS (CH 2016-213, LOF)$00.00$2640.00($264)0.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2016-17 - NORMAL COST, UNFUNDED ACTUARIAL LIABILITY AND EDUCATIONAL EXPENSES$00.00$13,7030.00($13,703)0.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2017-18 - NORMAL COST, UNFUNDED ACTUARIAL LIABILITY, RENEWED MEMBERSHIP/DEATH BENEFITS$31,7730.00$31,7730.00$00.00
 bulletREALLOCATION OF HUMAN RESOURCES OUTSOURCING($423)0.00($1,953)0.00$1,5300.00
 bulletSALARY INCREASES FOR FY 2017-18 - STATEWIDE - EFFECTIVE 10/1/2017$89,9150.00$89,9150.00$00.00
 bulletSTATE HEALTH INSURANCE ADJUSTMENTS - FY 2016-17 - EFFECTIVE 1/1/2017$00.00$57,4890.00($57,489)0.00
bulletESTIMATED EXPENDITURES REALIGNMENT      
 bulletTRANSFER TO SCHOOL READINESS - ADD$00.00$12,100,0000.00($12,100,000)0.00
 bulletTRANSFER TO SCHOOL READINESS - DEDUCT$00.00($12,100,000)0.00$12,100,0000.00
bulletFUNDING REPRIORITIZATIONS      
 bulletFUNDING REPRIORITIZATION OF EARLY LEARNING - EXPENSES$00.00($50,000)0.00$50,0000.00
 bulletREPRIORITIZATION OFFICE OF EARLY LEARNING - OTHER PERSONAL SERVICES$00.00$50,0000.00($50,000)0.00
bulletNONRECURRING EXPENDITURES      
 bulletADDITIONAL BUDGET AUTHORITY - SCHOOL READINESS FRAUD RESTITUTION PAYMENTS($500,000)0.00$00.00($500,000)0.00
 bulletHOME INSTRUCTIONAL PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY)$00.00($2,500,000)0.00$2,500,0000.00
 bulletHUMAN RESOURCES SUPPLEMENTAL APPROPRIATION - CHAPTER 2016-3, LOF (HB 7003)$00.00($24)0.00$240.00
 bulletJUMP START LITERACY($110,000)0.00($110,000)0.00$00.00
 bulletLITERACY JUMP START PILOT PROJECT$110,0000.00$00.00$110,0000.00
 bulletLITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS CHILD CARE PROGRAM($57,080)0.00($100,000)0.00$42,9200.00
 bulletMOUNT ZION EARLY EDUCATION PILOT($1,000,000)0.00$00.00($1,000,000)0.00
 bulletSCHOOL READINESS PROVIDER PERFORMANCE FUNDING($12,000,000)0.00($12,000,000)0.00$00.00
 bulletSCHOOL READINESS TEACHER TRAINING - LASTINGER$00.00($3,000,000)0.00$3,000,0000.00
 bulletTEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.)$00.00($7,000,000)0.00$7,000,0000.00
 bulletTHE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL HELP ME GROW($42,810)0.00($648,186)0.00$605,3760.00
bulletPROGRAM REDUCTIONS      
 bulletBASE BUDGET REDUCTION$00.00($457,277)0.00$457,2770.00
 bulletVACANT POSITION REDUCTIONS$00.00($51,924)(1.00)$51,9241.00
bulletRESTORE NONRECURRING      
 bulletPARTNERSHIP FOR SCHOOL READINESS - EARLY LEARNING PERFORMANCE FUNDING PROJECT$12,000,0000.00$00.00$12,000,0000.00
 bulletPARTNERSHIP FOR SCHOOL READINESS - HELP ME GROW FLORIDA$42,8100.00$00.00$42,8100.00
 bulletRESTORE NONRECURRING - SCHOOL READINESS- FRAUD RESTITUTION$500,0000.00$00.00$500,0000.00
bulletSCHOOL READINESS      
 bulletBUSINESS AND LEADERSHIP INSTITUTE FOR EARLY LEARNING$00.00$200,0000.00($200,000)0.00
 bulletCHILD CARE EXECUTIVE PARTNERSHIP (CCEP)$00.00$439,3700.00($439,370)0.00
 bulletHOME INSTRUCTIONAL PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY)$2,500,0000.00$00.00$2,500,0000.00
 bulletJUMP START LITERACY$00.00$110,0000.00($110,000)0.00
 bulletLITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS CHILD CARE PROGRAM$00.00$57,0800.00($57,080)0.00
 bulletMATCHING TRUST FUNDS AUTHORITY WITH FEDERAL AWARD$7,000,0000.00$00.00$7,000,0000.00
 bulletMOUNT ZION EARLY EDUCATION PILOT$00.00$1,000,0000.00($1,000,000)0.00
 bulletOFFICE OF EARLY LEARNING HEAD START COLLABORATION OFFICE$56,0000.00$00.00$56,0000.00
 bulletSCHOOL READINESS - HELP ME GROW ENHANCEMENT$605,3760.00$00.00$605,3760.00
 bulletSCHOOL READINESS PROVIDER PERFORMANCE FUNDING$00.00$12,000,0000.00($12,000,000)0.00
 bulletSCHOOL READINESS TEACHER TRAINING - LASTINGER$3,000,0000.00$00.00$3,000,0000.00
 bulletTEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.)$7,000,0000.00$00.00$7,000,0000.00
 bulletVOLUNTARY PREKINDERGARTEN (VPK) ENHANCEMENT$11,594,2110.00$00.00$11,594,2110.00
bulletSTATE FUNDING REDUCTIONS      
 bulletREDUCTION - PARTNERSHIP FOR SCHOOL READINESS - ARC GATEWAY, PEARL NELSON CHILD DEVELOPMENT CENTER$00.00($509,000)0.00$509,0000.00
bulletTRANSFERS      
 bulletREALIGN OPERATING BASE BUDGET BETWEEN APPROPRIATION CATEGORIES - ADD$15,000,0000.00$00.00$15,000,0000.00
 bulletREALIGN OPERATING BASE BUDGET BETWEEN APPROPRIATION CATEGORIES - DEDUCT($15,000,000)0.00$00.00($15,000,000)0.00
bulletVETOED APPROPRIATIONS      
 bulletBUSINESS AND LEADERSHIP INSTITUTE FOR EARLY LEARNING$00.00($200,000)0.00$200,0000.00
 bulletLITERACY JUMP START PILOT PROJECT$00.00($110,000)0.00$110,0000.00
bulletWORKLOAD      
 bulletVOLUNTARY PREKINDERGARTEN PROGRAM ENROLLMENT$00.00$1,632,2150.00($1,632,215)0.00
Total Policy Area: EARLY LEARNING$1,092,942,22099.00$1,061,594,74199.00$31,347,4790.00
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