PUBLIC SCHOOLS, DIVISION OF; WORKFORCE EDUCATION (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$520,487,9320.00$507,018,9890.00$13,468,9430.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
CAPITAL IMPROVEMENT PLAN      
 EDUCATION CAPITAL PROJECTS$00.00$528,3560.00($528,356)0.00
ENHANCEMENTS      
 INCREASE IN FORMULA FUNDS$00.00$3,812,9850.00($3,812,985)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$506,490,6330.00$481,887,4840.00$24,603,1490.00
FUND SHIFT      
 TRANSFER FROM THE EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - ADD$00.00$6,619,6760.00($6,619,676)0.00
 TRANSFER FROM THE EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - DEDUCT$00.00($6,619,676)0.00$6,619,6760.00
NONRECURRING EXPENDITURES      
 AMSKILLS PROGRAM$00.00($50,000)0.00$50,0000.00
 BAY WELDING PROGRAM FOR SHIPBUILDING$00.00($250,000)0.00$250,0000.00
 CHARLOTTE COUNTY SCHOOL DISTRICT - CHARLOTTE TECHNICAL COLLEGE AIRFRAME AND POWER PLANT MECHANIC PROGRAM($250,000)0.00$00.00($250,000)0.00
 FEEDING TAMPA BAY - FRESH FORCE PROGRAM($503,150)0.00$00.00($503,150)0.00
 LAKE TECHNICAL COLLEGE - CENTER FOR ADVANCED MANUFACTURING$00.00($750,000)0.00$750,0000.00
 LOTUS HOUSE WOMEN'S EMPLOYMENT AND EDUCATION PROGRAM$00.00($200,000)0.00$200,0000.00
 MANUFACTURING TALENT ASSET PIPELINE (TAP)($350,000)0.00$00.00($350,000)0.00
 NASSAU COUNTY SCHOOL DISTRICT - WORKFORCE/APPRENTICESHIP EXPANSION($100,000)0.00$00.00($100,000)0.00
 PUTNAM COUNTY SCHOOL DISTRICT ADVANCED MANUFACTURING$00.00($250,000)0.00$250,0000.00
 SMART HORIZONS ONLINE CAREER EDUCATION$00.00($750,000)0.00$750,0000.00
 WEST TECH EDUCATION CENTER ADULT VOCATIONAL TRAINING($250,000)0.00$00.00($250,000)0.00
 WORKFORCE DEVELOPMENT($549,551)0.00$00.00($549,551)0.00
PROJECT FUNDING      
 FLORIDA AUTOMOBILE DEALERS ASSOCIATION - STIMULATING JOBS IN THE AUTOMOTIVE INDUSTRY$00.00$75,0000.00($75,000)0.00
SPECIALIZED EDUCATION      
 CHARLOTTE COUNTY SCHOOL DISTRICT - CHARLOTTE TECHNICAL COLLEGE AIRFRAME AND POWER PLANT MECHANIC PROGRAM$00.00$250,0000.00($250,000)0.00
 FEEDING TAMPA BAY - FRESH FORCE PROGRAM$00.00$503,1500.00($503,150)0.00
 MANUFACTURING TALENT ASSET PIPELINE (TAP)$00.00$350,0000.00($350,000)0.00
 NASSAU COUNTY SCHOOL DISTRICT - WORKFORCE/APPRENTICESHIP EXPANSION$00.00$100,0000.00($100,000)0.00
 POSTSECONDARY CERTIFICATE TRAINING PROGRAM$5,000,0000.00$00.00$5,000,0000.00
VETOED APPROPRIATIONS      
 FLORIDA AUTOMOBILE DEALERS ASSOCIATION - STIMULATING JOBS IN THE AUTOMOTIVE INDUSTRY$00.00($75,000)0.00$75,0000.00
 WORKFORCE DIPLOMA PROGRAM$00.00($1,250,000)0.00$1,250,0000.00
WORKLOAD      
 CAREER AND TECHNICAL EDUCATION$00.00$5,579,1940.00($5,579,194)0.00
 PATHWAYS TO CAREER OPPORTUNITIES GRANT PROGRAM$00.00$10,000,0000.00($10,000,000)0.00
 PERFORMANCE BASED INCENTIVES$00.00$2,000,0000.00($2,000,000)0.00
 WEST TECH EDUCATION CENTER ADULT VOCATIONAL TRAINING$00.00$250,0000.00($250,000)0.00
 WORKFORCE DEVELOPMENT$11,000,0000.00$4,007,8200.00$6,992,1800.00
 WORKFORCE DIPLOMA PROGRAM$00.00$1,250,0000.00($1,250,000)0.00
Total Policy Area: WORKFORCE SERVICES$520,487,9320.00$507,018,9890.00$13,468,9430.00