STATE BOARD OF EDUCATIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$281,766,532930.00$270,045,866930.00$11,720,6660.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: PK-20 EXECUTIVE BUDGET
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($41,969)0.00($32,838)0.00($9,131)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$340,9370.00($340,937)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$242,8140.00$00.00$242,8140.00
DEPARTMENT OF EDUCATION WORK      
 SETTLEMENT AGREEMENT$00.00$15,500,0000.00($15,500,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$339,9390.00$339,9390.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$477,3130.00($477,313)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$59,1210.00$97,5620.00($38,441)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$269,514,971930.00$254,969,219950.00$14,545,752(20.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($11,030)0.00$11,0300.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$220,6450.00($220,645)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$154,5440.00$154,5440.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2770.00($6,277)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($9,078)0.00($22,731)0.00$13,6530.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($13,631)0.00($11,950)0.00($1,681)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF OPERATING EXPENDITURES - ADD$29,4960.00$00.00$29,4960.00
 REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT($29,191)0.00$00.00($29,191)0.00
HIGHEST STUDENT ACHIEVEMENT      
 JUST READ! FLORIDA$00.00$500,0000.00($500,000)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$220,5130.00($220,513)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($220,513)0.00$220,5130.00
NONRECURRING EXPENDITURES      
 DISTRICT COST DIFFERENTIAL STUDY$00.00($100,000)0.00$100,0000.00
 EDUCATION - CH 2018-6, LOF (HB 7055)$00.00($100,000)0.00$100,0000.00
 EDUCATIONAL FACILITIES INFORMATION SYSTEM($457,315)0.00($1,250,000)0.00$792,6850.00
 JUST READ! FLORIDA($500,000)0.00$00.00($500,000)0.00
 SCHOLARSHIP PROGRAMS DATABASE($2,000,000)0.00$00.00($2,000,000)0.00
 SETTLEMENT AGREEMENT($15,500,000)0.00$00.00($15,500,000)0.00
 STATEWIDE ASSESSMENT PROGRAM($1,152,559)0.00$00.00($1,152,559)0.00
 WORKLOAD ENHANCEMENT OFFICE OF SAFE SCHOOLS($40,050)0.00$00.00($40,050)0.00
OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES      
 OFFICE OF STUDENT FINANCIAL AID OUTSOURCING CONTRACT$12,092,0000.00$00.00$12,092,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 EDUCATIONAL FACILITIES INFORMATION SYSTEM$00.00$535,8970.00($535,897)0.00
 IMPROVE INTEGRATED DATA REPORTING CAPABILITIES$5,500,0000.00$00.00$5,500,0000.00
 SCHOLARSHIP PROGRAMS DATABASE$00.00$4,000,0000.00($4,000,000)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$00.00($1,446,310)(20.00)$1,446,31020.00
SAFE SCHOOLS      
 SAFE AND SECURE CAMPUS INITIATIVES$8,000,0000.00$00.00$8,000,0000.00
SPECIALIZED EDUCATION      
 NUMBER ONE STANDARDS TEACHER PROFESSIONAL DEVELOPMENT$1,965,8400.00$00.00$1,965,8400.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($12,252,088)0.00$12,252,0880.00
UPGRADING AND ENHANCING DATA SYSTEMS      
 TECHNOLOGY SECURITY SERVICES$2,826,6000.00$00.00$2,826,6000.00
WORKLOAD      
 LITIGATION EXPENSE$785,0000.00$250,0000.00$535,0000.00
 STATEWIDE ASSESSMENT PROGRAM$00.00$7,000,0000.00($7,000,000)0.00
 WORKLOAD ENHANCEMENT OFFICE OF SAFE SCHOOLS$00.00$880,4800.00($880,480)0.00
Total Policy Area: PK-20 EXECUTIVE BUDGET$281,766,532930.00$270,045,866930.00$11,720,6660.00