| Policy Area: ELEMENTARY AND SECONDARY EDUCATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $414,222 | 0.00 | ($414,222) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $411,726 | 0.00 | $0 | 0.00 | $411,726 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($76,530,645) | 0.00 | $76,530,645 | 0.00 |
| | ![]() | OPERATIONAL EFFICIENCY | ($7,400,000) | 0.00 | $0 | 0.00 | ($7,400,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $44,000,000 | 0.00 | $55,374,161 | 0.00 | ($11,374,161) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($11,216,721) | 0.00 | $11,216,721 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | TEACHER OF THE YEAR | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $943,189 | 0.00 | $0 | 0.00 | $943,189 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $576,416 | 0.00 | $576,416 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $578,060 | 0.00 | ($578,060) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $134,572 | 0.00 | $192,571 | 0.00 | ($57,999) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $421,433,062 | 0.00 | $571,591,228 | 0.00 | ($150,158,166) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $164,663 | 0.00 | $177,793 | 0.00 | ($13,130) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $20,061 | 0.00 | $20,061 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $15,476 | 0.00 | $31,390 | 0.00 | ($15,914) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,191,915 | 0.00 | ($1,191,915) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $84,354 | 0.00 | $84,354 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $906,207 | 0.00 | $906,207 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($1,323) | 0.00 | $1,323 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT TO NONRECURRING - ADD | $150,231,168 | 0.00 | $0 | 0.00 | $150,231,168 | 0.00 |
| | ![]() | FUND SHIFT TO NONRECURRING - DEDUCT | ($150,231,168) | 0.00 | $0 | 0.00 | ($150,231,168) | 0.00 |
![]() | HIGHEST STUDENT ACHIEVEMENT | | | | | | |
| | ![]() | IMPROVING STUDENT OUTCOMES IN MATHEMATICS: PROFESSIONAL LEARNING | $650,000 | 0.00 | $0 | 0.00 | $650,000 | 0.00 |
| | ![]() | IMPROVING STUDENT OUTCOMES IN MATHEMATICS: STATE REGIONAL MATHEMATICS DIRECTORS AND COACHES | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | REGIONAL LITERACY TEAMS | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | RESILIENCY FLORIDA PROGRAM | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| | ![]() | WIRELESS COMMUNICATION SERVICES | $0 | 0.00 | $356,046 | 0.00 | ($356,046) | 0.00 |
![]() | IMPROVING THE QUALITY OF INSTRUCTION | | | | | | |
| | ![]() | SCHOOL DISTRICT EXCEPTIONAL STUDENT EVALUATION GRANT PROGRAM | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CIVICS LITERACY CAPTAINS AND COACHES | $0 | 0.00 | ($3,500,000) | 0.00 | $3,500,000 | 0.00 |
| | ![]() | CIVICS LITERACY CAPTAINS AND COACHES - RESTORE NONRECURRING | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | CIVICS PROFESSIONAL DEVELOPMENT | $0 | 0.00 | ($2,750,000) | 0.00 | $2,750,000 | 0.00 |
| | ![]() | CIVICS PROFESSIONAL LEARNING RESTORE NONRECURRING | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | EARLY CHILDHOOD MUSIC EDUCATION - WORKLOAD | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | EDUCATION - CH 2024-101, LOF (HB 1285) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | EDUCATIONAL ENROLLMENT STABILIZATION PROGRAM - CHAPTER 2024-231, LOF, SECTION 74 | $0 | 0.00 | ($50,000,000) | 0.00 | $50,000,000 | 0.00 |
| | ![]() | EXCEPTIONAL EDUCATION APPROPRIATIONS PROJECTS | ($4,139,605) | 0.00 | ($1,597,979) | 0.00 | ($2,541,626) | 0.00 |
| | ![]() | FLORIDA CIVICS SEAL OF EXCELLENCE | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | FLORIDA CIVICS SEAL OF EXCELLENCE - RESTORE NONRECURRING | ($3,500,000) | 0.00 | $0 | 0.00 | ($3,500,000) | 0.00 |
| | ![]() | FLORIDA SAFE SCHOOLS CANINE PROGRAM | $0 | 0.00 | ($175,000) | 0.00 | $175,000 | 0.00 |
| | ![]() | IMPROVING STUDENT OUTCOMES IN MATHEMATICS: STATE REGIONAL MATHEMATICS DIRECTORS AND COACHES | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | JEWISH DAY SCHOOLS SECURITY GUARD AND TRANSPORTATION GRANT PROGRAM - RESTORE NONRECURRING | ($15,000,000) | 0.00 | $0 | 0.00 | ($15,000,000) | 0.00 |
| | ![]() | MENTORING OR STUDENT ASSISTANCE INITIATIVES APPROPRIATIONS PROJECTS | ($4,000,000) | 0.00 | ($3,800,000) | 0.00 | ($200,000) | 0.00 |
| | ![]() | NEW WORLDS SCHOLARSHIP ACCOUNTS | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
| | ![]() | PUBLIC SCHOOL TRANSPORTATION STIPEND | $0 | 0.00 | ($14,030,250) | 0.00 | $14,030,250 | 0.00 |
| | ![]() | PUBLIC SCHOOL TRANSPORTATION STIPEND - RESTORE NONRECURRING | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | RESILIENCY FLORIDA PROGRAM | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | SAFE SCHOOLS SECURITY ASSESSMENTS | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | SCHOOL AND INSTRUCTIONAL ENHANCEMENTS APPROPRIATIONS PROJECTS | ($33,519,775) | 0.00 | ($40,483,591) | 0.00 | $6,963,816 | 0.00 |
| | ![]() | SCHOOLS OF HOPE | $0 | 0.00 | ($6,000,000) | 0.00 | $6,000,000 | 0.00 |
| | ![]() | SCHOOLS OF HOPE - RESTORE NONRECURRING | ($6,000,000) | 0.00 | $0 | 0.00 | ($6,000,000) | 0.00 |
| | ![]() | STRATEGIC STATEWIDE INITIATIVES APPROPRIATIONS PROJECTS | ($12,732,344) | 0.00 | ($24,424,443) | 0.00 | $11,692,099 | 0.00 |
| | ![]() | TEACHER PROFESSIONAL DEVELOPMENT APPROPRIATIONS PROJECTS | ($496,727) | 0.00 | ($152,000) | 0.00 | ($344,727) | 0.00 |
| | ![]() | VETO MENTORING OR STUDENT ASSISTANCE INITIATIVES APPROPRIATIONS PROJECTS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETO STRATEGIC STATEWIDE INITIATIVES APPROPRIATIONS PROJECTS | $0 | 0.00 | $6,815,610 | 0.00 | ($6,815,610) | 0.00 |
| | ![]() | WIRELESS COMMUNICATION SERVICES | ($356,046) | 0.00 | $0 | 0.00 | ($356,046) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | EXCEPTIONAL EDUCATION APPROPRIATIONS PROJECTS | $0 | 0.00 | $4,214,605 | 0.00 | ($4,214,605) | 0.00 |
| | ![]() | MENTORING OR STUDENT ASSISTANCE INITIATIVES APPROPRIATIONS PROJECTS | $0 | 0.00 | $5,185,000 | 0.00 | ($5,185,000) | 0.00 |
| | ![]() | SCHOOL AND INSTRUCTIONAL ENHANCEMENTS APPROPRIATIONS PROJECTS | $0 | 0.00 | $47,165,253 | 0.00 | ($47,165,253) | 0.00 |
| | ![]() | STRATEGIC STATEWIDE INITIATIVES APPROPRIATIONS PROJECTS | $0 | 0.00 | $20,379,285 | 0.00 | ($20,379,285) | 0.00 |
| | ![]() | TEACHER PROFESSIONAL DEVELOPMENT APPROPRIATIONS PROJECTS | $0 | 0.00 | $1,946,727 | 0.00 | ($1,946,727) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | ALL PRO DAD'S | $1,300,000 | 0.00 | $0 | 0.00 | $1,300,000 | 0.00 |
| | ![]() | BEST BUDDIES | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | ![]() | BIG BROTHERS - BIG SISTERS | $1,750,000 | 0.00 | $0 | 0.00 | $1,750,000 | 0.00 |
| | ![]() | CIVICS LITERACY CAPTAINS AND COACHES - RESTORE NONRECURRING | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | CIVICS PROFESSIONAL LEARNING RESTORE NONRECURRING | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA CIVICS SEAL OF EXCELLENCE - RESTORE NONRECURRING | $3,500,000 | 0.00 | $3,500,000 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA DEBATE INITIATIVE, INC. | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| | ![]() | IMPROVING STUDENT OUTCOMES IN MATHEMATICS | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | JEWISH DAY SCHOOLS SECURITY GUARD AND TRANSPORTATION GRANT PROGRAM - RESTORE NONRECURRING | $7,000,000 | 0.00 | $15,000,000 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | PUBLIC SCHOOL TRANSPORTATION STIPEND - RESTORE NONRECURRING | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | RESILIENCY FLORIDA PROGRAM | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | SCHOOLS OF HOPE - RESTORE NONRECURRING | $6,000,000 | 0.00 | $6,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | SPECIAL OLYMPICS | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | SAFE SCHOOLS | | | | | | |
| | ![]() | FLORIDA SAFE SCHOOLS ASSESSMENT TOOL | $137,121 | 0.00 | $0 | 0.00 | $137,121 | 0.00 |
![]() | SCHOOL IMPROVEMENT | | | | | | |
| | ![]() | REGIONAL TEAM STAFFING | $1,700,000 | 0.00 | $0 | 0.00 | $1,700,000 | 0.00 |
![]() | SPECIALIZED EDUCATION | | | | | | |
| | ![]() | INSTRUCTION AND LEADERSHIP PROFESSIONAL LEARNING | $1,650,000 | 0.00 | $0 | 0.00 | $1,650,000 | 0.00 |
| | ![]() | THE FLORIDA CIVICS AND DEBATE INITIATIVE | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | EXCEPTIONAL EDUCATION APPROPRIATIONS PROJECTS VETO | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | MENTORING OR STUDENT ASSISTANCE INITIATIVES APPROPRIATIONS PROJECTS VETO | $0 | 0.00 | ($1,185,000) | 0.00 | $1,185,000 | 0.00 |
| | ![]() | SCHOOL AND INSTRUCTIONAL ENHANCEMENTS APPROPRIATIONS PROJECTS VETO | $0 | 0.00 | ($13,645,478) | 0.00 | $13,645,478 | 0.00 |
| | ![]() | STRATEGIC STATEWIDE INITIATIVES APPROPRIATIONS PROJECTS VETO | $0 | 0.00 | ($7,646,941) | 0.00 | $7,646,941 | 0.00 |
| | ![]() | TEACHER PROFESSIONAL DEVELOPMENT APPROPRIATIONS PROJECTS VETO | $0 | 0.00 | ($1,450,000) | 0.00 | $1,450,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CIVICS LITERACY CAPTAINS AND COACHES | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | CIVICS PROFESSIONAL LEARNING | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | FLORIDA CIVICS SEAL OF EXCELLENCE | $6,500,000 | 0.00 | $0 | 0.00 | $6,500,000 | 0.00 |
| | ![]() | FLORIDA INSTITUTE FOR CHARTER SCHOOL INNOVATION | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
| | ![]() | FLORIDA SCHOOL FOR THE DEAF AND THE BLIND | $0 | 0.00 | $9,775,718 | 0.00 | ($9,775,718) | 0.00 |
| | ![]() | SAFE SCHOOLS SECURITY ASSESSMENTS | $91,790 | 0.00 | $0 | 0.00 | $91,790 | 0.00 |
| | ![]() | SCHOOLS OF HOPE | $14,000,000 | 0.00 | $0 | 0.00 | $14,000,000 | 0.00 |
| | ![]() | SEED SCHOOL OF MIAMI - RESIDENTIAL CHARTER SCHOOL FOR AT-RISK CHILDREN | $742,378 | 0.00 | $0 | 0.00 | $742,378 | 0.00 |
| | ![]() | TEACHER AND SCHOOL ADMINISTRATOR DEATH BENEFITS | $4,200 | 0.00 | $0 | 0.00 | $4,200 | 0.00 |
| | ![]() | TEACHER OF THE YEAR | $30,000 | 0.00 | $0 | 0.00 | $30,000 | 0.00 |
| Total Policy Area: ELEMENTARY AND SECONDARY EDUCATION | $435,700,718 | 0.00 | $467,492,251 | 0.00 | ($31,791,533) | 0.00 |