35
Education Appropriations Subcommittee Chair's Budget Proposal FY 2016-17 Thursday, January 28, 2016 12:30 p.m.- 3:00 p.m. Morris Hall
Education Appropriations Subcommittee
Chair's Budget Proposal FY 2016-17
Thursday, January 28, 2016 12:30 p.m.- 3:00 p.m.
Morris Hall
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
Early Learning Services
State Grants/K12 FEFP
State Grants/K12 Non-FEFP
Federal Grants/K12 Programs
Ed Media and Technology
State Board of Education
District Workforce Education
Florida Colleges
State University System
Vocational Rehabilitation
Blind Services
Private Colleges & Universities
Student Financial Aid/State
Student Financial Aid/Federal
Board of Governors
TOTAL, EDUCATION
Chairman's Rec as published 1-28-16.xlsx
Education Appropriations FY 2016-2017 Chairman's Recommendation
FTE GR EETF SSTF Other Trust Tuition/Fees
100.00 559,717,423 - - 494,388,921 -1 0,291 ,873,278 513,965,881 215,296,973 - -
176,560,567 - - 6,910,124 -- - - 1 ,656, 703,052 -
10,388,677 - - - -989.00 88,224,404 - - 145,409,322 -
281,647,888 88,496,600 - 113,697,324 -931,908,077 273,796,073 - - -
2,462,105,969 305,828,251 - 5,074,614 1 ,957,486,926
884.00 43,597,774 - - 171,021,990 -289.75 15,650,335 - - 39,083,052 -
149,711,269 - - - -118,915,362 287,478,106 - 11,297,806 -
- - - 105,000 -63.00 6,803,203 - - 1,025,437 -
2,325.75 15,137' 104,226 1 ,46_9,_564,911 215,296,97'~ 2,644,716,642 1 ,95] ,486,926
Page 1 of32
Total
1,054,106,344
11,021 '136, 132
183,470,691
1 ,656, 703,052
10,388,677
233,633,726
483,841,812
1 ,205, 704,150
4,730,495,760
214,619,764
54,733,387
149,711,269
417,691,274
105,000
7,828,640
21 ,4.24, 169,678
Non-Rec
24,985,000
-58,700,630
-450,000
157,400
500,000
2,583,460
12,804,817
-
-1,726,986
146,397
--
102,054,690
1/28/2016
~
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Policy Area/Budget Entity
EARLY LEARNING
Early Learning Services
PUBLIC SCHOOLS
State Grants/K12 FEFP
State Grants/K12 Non-FEFP
Federal Grants/K12 Programs
Ed Media & Technology Services
STATE BOARD OF EDUCATION
TOTAL, PUBLIC SCHOOLS
Chainnan"s Rae as published 1-28-16.xlsx
PreK-12 Appropriations FY 2016-2017 Chairman's Recommendation
FTE GR GRNR EETF SSTF Other Trust
100.0 559,717,423 375,000 - - 494,388,921
- 10,291,873,278 - 513,965,881 215,296,973 -
- 176,560,567 58,700,630 - - 6,910,124
- - - - - 1,656,703,052
- 10,388,677 450,000 - - -
989.0 88,224,404 157,400 - - 145,409,322
1,089.0 11,126,764,349 59,683,030 513,965,881 215,296,973 2,303,411,419
Page 2 of 32
Total
1,054,106,344
11,021,136,132
183,470,691
1 ,656, 703,052
10,388,677
233,633,726
14,159,438,622
Non-Rec
24,985,000
-
58,700,630
-
450,000
157,400
84,293,030
1/28/2016
-
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
1 2 3 4 5 6 7 8 9
9a 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 37a 37b 37c 37d 37e 37f 37g
Early Learning Services FY 2016-2017 Chairman's Recommendation
Appropriation Category FTE GR other Trust Total SALARIES AND BENEFITS 100.0 4 242 961 3 496,084 7 739 045
-"OTAL SALARIES AND BENEFITS 100.0 4242 961 3496,084 7 739 045
OTHER PERSONAL SERVICES 2078 90 414 92492 -
"OTAL OTHER PERSONAL SERVICES 2,078 90414 92492
EXPENSES 888 621 1 258 211 2146 832 Funding Reprioritization (125,000 (125,000) (250,000)
-"OTAL EXPENSES 763 621 1133,211 1896 832
OPERATING CAPITAL OUTLAY 5785 15,000 20 785 -
"OTAL OPERATING CAPITAL OUTLAY 5785 15,000 20 785
GIA -CONTRACTED SERVICES 1242 097 1 752,885 2 994 982 -
"OTAL G/A - CONTRACTED SERVICES 1,242097 1752,885 2 994,982
G/A- PARTNERSHIP FOR SCHOOL READINESS -Recurring Funds: -
Child Care Executive Partnership (CCEP) 4,393 695 10 60~305 15 000 000 Home Instruction Program for Preschool Younasters (HIPPY) 1 400 000 1400 000 Redlands Christian Mia rant Association CRCMA) 3 508 331 8 591 669 12100 000 School Readiness Provider Performance Fundina 3 500 000 3 500 000 School Readiness Teacher Training - Lastinger - -Teacher Education and Compensation Helps (T.E.A.C.H.) 3 000 000 3 000 000 The Fla Developmental Disabilities Council Help Me Grow 1808 957 1808 957
Nonrecurring Funds: -Home Instruction Program for Preschool Youngsters (HIPPY) 2,500 000 2 500,000 Literacy Jump Start Pilot Prolect 110,000 110 000 School Readiness Provider Performance Funding 7,000 000 7 000,_000 School Readiness Teacher Train ina - Lastinaer 2 000 000 2 000 000 Teacher Education and Compensation Helps (T.E.A.C.H.) 1 500 000 1 500 000 The Fla Developmental Disabilities Council Help Me Grow 75000 75 000
Deduct Prior Year Nonrecurring (75,000) (13,110,000) (13,185,000) Restore Nonrecurring Funds: -
Literacy Jump Start Pilot Project 110,000 110,000 Miami Children's Museum - Prof Development School Readiness Institute 200,000 200,000 The Fla Developmental Disabilities Council Help Me Grow 75,000 75,000 Little Havana Activities and Nutrition Centers Child Care Program 100,000 100,000 Home Instruction Program for Preschool Youngsters (HIPPY) 2,500,000 2,500,000 School Readiness Provider Performance Funding
-------L__ __
----12,000,000 12,000,000
Chairman's Rec as published 1-28-16.xlsx Page 3 of 32
Non-Rec
----------------------------------
110,000 200,000
75,000 100,000
2,500,000 12,000,000
1/28/2016
1 2 3 4 5 6 7 8 9 9a 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 37a 37b 37c 37d 37e 37f 37g
Early Learning Services
37h 37i 37j
~pro~iation Catego_!Y School Readiness Teacher Training- Lastinger Teacher Education and Com_pensation Helps(T.E.A.C.H.)
38 • 39 T1 40
"OTAL PARTNERSHIP FOR SCHOOL READINESS
41 41a 41b
G/A - SCHOOL READINESS Funding Reprioritization Workload
42 • 43 T1 44 .
'OTAL, SCHOOL READINESS
45 45a
G/A- DATA SYSTEMS FOR SCHOOL READINESS Realignment of Budget
46 • 47 T1 48 .
'OTAL DATA SYSTEMS FOR SCHOOL READINESS
49 49a 50
G/A-EARLY LEARNING STDS/ACCOUNTABILITY Base Budget Reduction
'OTAL G!A-EARL Y LEARNING STDS/ACCOUNTABILITY 51 7i 52 53 RISK MANAGEMENT INSURANCE 54 • 55 T1 56
'OTAL RISK MANAGEMENT INSURANCE
57 57 a 57b
G/A- VOLUNTARY PREKINDERGARTEN PROGRAM Workload Increase BSA's by 1.50%
58 • 59 ~ 60
'OTAL G/A - VOLUNTARY PREKINDERGARTEN PROGRAM
61 TRIDMS/HR SERVICES STW CONTRACT 62 . 63 ~ 64
"OTAL TR/DMSIHR SERVICES STW CONTRACT
65 65a 66
DATA PROCESSING SERVICES/EDU TECH/INFORMATION SRVCS Realignment of Budget
"OTAL DP SERVICES/EDU TECHRNFORMATION SRVCS 67 ~ 68 69
69a DATA PROCESSING SERVICES/NORTHWEST REGIONAL DATA CENTER Realignment of Budget
70 . 71 T1 "OTAL DP SERVICES/NORTHWEST
Chairman's Rec as published 1-28-16.xlsx
FTE
Page 4 of32
FY 2016-2017 Chairman's Recommendation GR Other Trust Total
3,000,000 3,000,000 7,000,000 7,000,000
--
10 085 983 51707974 61 793,957
136 967 679 423 559 549 560 527,228 125 000 175,000 300,000
10,000,000 10,000,000 -
137092 679 433 734549 570827 228
240 595 656 242 896 837 (240,595) (656,242) (896,837\
-- - -
4 458 892 - 4 458 892 (1,000,000) (1,000,000)
-3458892 - 3458892
7920 48208 56,128 -
7920 48208 56128
389 254479 389 254,479 5,925,917 5,925,917 5,996,324 5,996,324
-401,176 720 - 401176,720
26058 8497 34555 -
26058 8497 34555
1 321 918 1650 000 2 971 918 8,762 470,150 478,912
-1,330 680 2120150 3 450,830
50116 145 857 195 973 231,833 136,092 367,925
-281949 281949 563898
Non-Rec 3,000,000 7,000,000
--
24 985,000
-------
-------------------------
1/28/2016
37h 37i 37j 38 39 40 41
41a 41b 42 43 44 45
45a 46 47 48 49
49a 50 51 52 53 54 55 56 57
57 a 57b 58 59 60 61 62 63 64 65
65a 66 67 68 69
69a 70 71
Appropriation Category 72 • 73 T1 74
'OTAL EARLY LEARNING SERVICES
75 SALARY RATE ADJUSTMENT 76 . 77 T1 'OTAL SALARY RATE ADJUSTMENTS
Chairman's Rec as published 1-28-16.xlsx
Early Learning Services FY 2016-2017 Chairman's Recommendation
FTE GR Other Trust Total
100.0 559 717423 494,388 921 1 054,106 344
5,712450 -
. . 5 712,450
Page 5 of32
Non-Rec
24985,000
--.
1/28/2016
72 73 74 75 76 77
Division of Public Schools - FEFP
1 2
2a 2b 2c 2d 2e 2f 3
Atmro_priation Category G/A-FEFP Deduct Prior Year Nonrecurrino Workload and Enhancements Ad Valorem Offset Adjustment FRS UAL and Normal Contribution Adjustment SBA Administrative Fees Digital Classrooms Allocation Virtual Expansion - HB 7029
"OTAL GIA-FEFP 4 T1 5 6 G/A-CLASS SIZE REDUCTION
6a Workload 7
"OTAL GIA-CLASS SIZE REDUCTION 8 T1 9 10 G/A-DIST LOTTERY/SCHOOL RECOGNITION 11
"OTAL G/A-DIST LOTTERY/SCHL RECOGNITION 12 T1 13 14 T1 "OTALFEFP
·- ---
Chainnan's Rec as published 1-28-16.xlsx
GR 7,488,209,041
(2,000,000 364,586,689
(505,612,733 32,061,000
2,582,000 20,000,000
2,374,420
7 402 200,417
2 850 973 306 38,699,555
2 889 672 861
-10,2_M_.87:J,?711
Page 6 of32
FY 2016-2017 Chairman's Recommendation EETF SSTF Total
219,369,431 51,038,902 7,758,617,374 2,000,000 -
54,237,217 78,096,973 496,920,879 1505,612,733
32,061,000 2,582,000
20,000,000 2,374,420
-275 606 648 129135 875 7 806942 940
103 776 356 86161 098 3 040 910,760 38,699 555
-103 776 356 86161 098 3 079 610315
134 582,877 134,582 877 -
134 582 877 - 134 582 877
'. 513 965 881 215 296 973 11 021,136132
Non-Rec
-----
-
----------
1/28/2016
2 2a 2b 2c 2d 2e 2f 3 4 5 6 6a 7 8 9 10 11 12 13 14
Division of Public Schools - State Grants/Non - FEFP
Ap~o_priation Category_ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
20a 20b 20c 20d 20e 20f 21 22 23 24 25
GIA-INSTRUCTIONAL MATERIALS Learning through Listening
rOTAL GIA-INSTRUCTIONAL MATERIALS
GIA-ASSIST LOW PERFORMING SCHOOLS
rOTAL G/A- ASSIST LOW PERFORMING SCHOOLS
GIA-MENTORINGISTUDENT ASSISTANCE Best Buddies Big Brothers Big Sisters Florida Alliance of Boys and Girls Clubs Take Stock in Children Teen Trendsetters Advancement Via Individual Determination (AVID) YMCA State Alliance/YMCA Reads
Deduct Prior Year Nonrecurring: Best Buddies Florida Alliance of Boys and Girls Clubs
Restore Nonrecurring I New I Additional Funds: Advancement Via Individual Determination (AVID) Best Buddies Florida Alliance of Boys and Girls Clubs Take Stock in Children Teen Trendsetters
"OTAL G/A- MENTORING/STUDENT ASSISTANCE
G/A-COLLEGE REACH OUT PROGRAM 26 '
"OTAL, G/A-COLLEGE REACH OUT PROGRAM 27 T! 28 29 30 31 32 33 34 35 36
G/A-DIAGILEARNING RESOURCE CENTERS Florida State University UF Health Science Center at Jacksonville University of Florida University of Miami University of South Florida Keiser University
"OTALL G/A-DIAGILEARNING RESOURCE CENTERS 37 T! 38 39 40
GIA-NEW WORLD SCHOOL OF THE ARTS
-- -
Chairman's Rec as published 1-28-16.xlsx
--- - - --
Page 7 of32
FY 2016-2017 Chairman's Recommendation GR Other Trust Total Non-Rec
- -1141 704 1141 704 -
- -1141,704 - 1141704 -4 000 000 4 000 000 -
- -
4000000 - 4000000 -- -
1 000 000 1 000 000 -2 230,248 2 230,248 -2 547,000 2 547 000 -6125 000 6125 000 -
300 000 300 000 -700,000 700,000 -764,972 764,972 -
- -(300,000} (300 000) -(394 232) (394 232) -500,000 500,000 500,000 300,000 300 000 300,000 847,232 847,232 847,232 100,000 100,000 100,000 100,000 100,000 100,000
- -- -
14820220 - 14 820220 1847 232
1 000 000 1 000 000 -- -
1000 000 - 1000 000 -- -
450 000 450,000 -450 000 450,000 -450,000 450 000 -450 000 450 000 -450 000 450,000 -450 000 450,000 -
- -2 700,000 - 2 700,000 -
650,000 650 000 -- -
---
1/28/2016
1 2 3 4 5 6 7 8 9
10 11 12 13 14 15 16 17 18 19 20
20a 20b 20c 20d 20e 20f 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Division of Public Schools - State Grants/Non - FEFP
41 42 43 44
44a 45 46 47 48 49
49a 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72
72a 73
Appropriation Category rOTAL GIA·NEW WORLD SCHOOL OF THE ARTS
GIA-SCHOOL DISTRICT MATCHING GRANT Deduct Prior Year Nonrecurring Restore Nonrecurring Funds
rOTAL GIA·SCHOOL DISTRICT MATCHING GRANT
THE FLORIDA BEST AND BRIGHTEST TEACHER SCHOLARSHIP PROGRAM Deduct Prior Year Nonrecurring Workload
rOTAL THE FLORIDA BEST AND BRIGHTEST TEACHER PROGRAM
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
roTAL EDUCATOR PROFESSIONAL LIABILITY INSURANCE
TEACHER DEATH BENEFITS
"OTAL TEACHER DEATH BENEFITS
RISK MANAGEMENT INSURANCE
"OTAL RISK MANAGEMENT INSURANCE
GIA· AUTISM PROGRAM Florida Atlantic University Florida State University (Colleae of Medicinltl University of Central Florida University of Florida (College of Medicine) University of Florida (Jacksonville) University of Miami (Department of Psvcholoavl incl. $for Nova SE Uni\1 University of South Florida/Florida Mental Health Institute
Workload
"OTAL G/A-AUTISM PROGRAM 74 T! 75 76 77
77a 78
GIA • REGIONAL ED CONSORTIUM SERVICES Deduct Prior Year Nonrecurring - Florida Virtual Curriculum Marketplace Florida Virtual Curriculum MarketQiace/Digital Literacy Program
"OTAL REGIONAL ED CONSORTIUM SERVICES 79 T! 80 81 82
TEACHER PROFESSIONAL DEVELOPMENT FL Association of Distric::t Sc::hool Superintendents Training
Chainnan's Rec as published 1-28-16.xlsx Page 8 of 32
FY 2016-2017 Chairman's Recommendation GR Other Trust Total Non-Rec
650000 . 650000 .
4 500 000 4 500 000 . (500,000 (500,000) -500,000 500,000 500,000
- -4,500,000 . 4 500000 500000
44 022 483 44 022483 . (39,072,483 (39,072,483) -40,050,000 40,050,000 35,050,000
- -45000000 . 45000000 35050000
1 200,000 1 200 000 . - -
1200 000 . 1200000 .
18000 18000 . - -
18000 . 18000 .
473 837 49058 522 895 . - -
473 837 49058 522,895 .
. . 1 011 807 1 011 807 -1171 922 1171 922 -1 648 378 1 648 378 -1 032 025 1 032,025 -1 027 084 1 027 084 -1725 506 1 725 506 -1 383 278 1 383 278 -
400,000 400,000 -- -
9400000 . 9 40()._000 .
2 445 390 2 445,390 . (1,000,000) (1,000,000 -1,100,000 1,100,000 1,100,000
- -2 545390 - 2545390 1100000
7 554 338 134 580,906 142135 244 . 500,000 500,000 .
1/28/2016
41 42 43 44
44a 45 46 47 48 49 49a 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 72a 73 74 75 76 77 77a 78 79 80 81 82
Division of Public Schools - State Grants/Non - FEFP
Appropriation Category Principal of the Year School Related Personnel of the Year Teacher of the Year Administrators Professional Development
FL Association of District School Superintendents Training Teach for America, Inc.- Florida
83 84 85 86
86a 86b 86c 87 88 89 90 91 92 93 94 95
95a 95b 95c 95d
Transfer from Teacher Profession Development to Federal Grants and Aids - Deduct
"OTAL TEACHER PROFESSIONAL DEVELOPMENT
GIA ·STRATEGIC STATEWIDE INITIATIVES Standard Student Attire Incentive Program Personal Learning Scholarship Accounts
Deduct Prior Year Nonrecurring: Standard Student Attire Incentive Program
Personal Learning Scholarship Accounts (Funded inCh. 2016-2, LOF) Standard Student Attire Incentive Program (Funded in Ch. 2016-2, LOF) Safe Schools Security Assessments District Tools Public Schools Technoloov
96 ' 97 T1 "OTAL, G/A ·STRATEGIC STATEWIDE INITIATIVES 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121
G/A-SCHUINSTRUCTIONAL ENHANCEMENTS Academic Tournev African American Task Force AMI Kids Arts for a Complete Education/Florida Alliance for Arts Education Black Male Explorers Culinary Training/Professional Training Kitchen Florida Afterschool Network/Ounce of Prevention Fund of Florida Florida Healthy Choices Coalition/E3 Familv Solutions Florida Holocaust Museum Florida Youth Challenge Academy Girl Scouts of Florida Holocaust Memorial Miami Beach Holocaust Task Force Jobs for Florida's Graduates Knowledge is Power Program (KIPP) Jacksonville Lauren's Kids Learning for Life Mourning Family Foundation Pasco Regional STEM School/Tampa Bay Region Aeronautics Proiect to Advance School Success (PASS) SEED School of Miami State Science Fair
Chairman's Rec as published 1-28-16.xlsx Page 9 of32
FY 2016·2017 Chairman's Recommendation GR Other Trust Total Non-Rec
29426 29426 . 6182 6182 .
18 730 18 730 . 7 000 000 7 000 000 . (500,000 (500,000\ -500,000 500,000 500,000
(134,580,906 (134,580,906) -- -
7 554 338 . 7 554338 500000
. -10 000 000 , 10 000 000 . 55 000 000 55 000 000 .
- -(3,200 000) (3,200 000) -
(55,000,000) (55,000,000) -(6,800,000) (6,800,000) -
307,000 307,000 224,000 309,700 309,700 -
2,714,070 2,714,070 2,714,070 - -
3330 770 . 3 330770 2 938 070
. . 132 738 132 738 . 100,000 100 000 .
2 500 000 2 500 000 . 110 952 110 952 . 500 000 500 000 . 200 000 200 000 . 200 000 200 000 . 200 000 200 000 . 100 000 100 000 . 375 000 375 000 . 267,635 267 635 .
75 000 75 000 . 100,000 100 000 .
1 500 000 1 500,000 . 500 000 500,000 .
3 800,000 3 800 000 . 2 069 813 2 069 813 . 1 000 000 1 000 000 .
750 000 750 000 . 508983 508 983 .
2 000 000 2 000 000 . 72,032 72,032 .
1/28/2016
83 84 85 86
86a 86b 86c 87 88 89 90 91 92 93 94 95
95a 95b 95c 95d 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121
Division of Public Schools - State Grants/Non - FEFP FY 2016-2017 Chainnan's Recommendation
Appropriation Category GR Other Trust Total Non-Rec 122 YMCA of Central Florida After School Program 1 000 000 1 000 000 -123 YMCA Youth in Government 200 000 200 000 -124 Deduct Prior Year Nonrecurring: - -125 AMI Kids (1 750,000) (1 750 000) -126 Black Male ExDiorers (335,299) (335 299) -127 Culinary Training/Professional Training Kitchen (200 000) (200 000) -128 Florida Healthy Choices Coalition/E3 Family Solutions (200 000) (200 000) -129 Florida Youth Challenge Academy (250 000) (250 000) -130 Holocaust Memorial Miami Beach (8 499) (8 499) -131 Jobs for Florida's Graduates (1 500 000) (1 500 000) -132 lauren's Kids (3 800 000) (3 800 000) -133 learning for life (150 000) (150 000) -134 Mourning Family Foundation (1 000 000) (1 000 000) -135 SEED School of Miami (2 000 000) (2 000 000) -136 YMCA of Central Florida After School Program (500 000) (500 000) -137 YMCA Youth in Government (100 000) (100 000) -138 Restore Nonrecurring I New I Additional Funds: - -
138a All Pro Dad's Fatherhood Involvement in Literacy Campaign 200,000 200,000 200,000 138b AMI Kids 2,050,000 2,050,000 2,050,000 138c Black Male Explorers 335,299 335,299 335,299 138d Bok Academy Middle SchooiiFSU Innovation & EnQineering Pipeline 2,000,000 2,000,000 -138e Breakthrough Miami 400,000 400,000 400,000 138f City Year 250,000 250,000 250,000 138g Coral Gables Museum Green Citv Program 100,000 100,000 100,000 138h Culinary TraininQIProfessional TraininQ Kitchen 200,000 200,000 200,000 138i Duval County Public Schools K-5 CodinQ Curriculum 100,000 100,000 100,000 138j Eight in Eighth 200,000 200,000 200,000 128k Florida Healthy Choices CoalitioniE3 Family Solutions 200,000 200,000 200,000 1381 Florida Holocaust Museum 100,000 100,000 100,000
138m Holocaust Memorial Miami Beach 33,499 33,499 33,499 138n Jobs for Florida's Graduates 1,500,000 1,500,000 1,500,000 1380 Lauren's Kids 3,800,000 3,800,000 3,800,000 138p Learning for Life 150,000 150,000 150,000 138q MourninQ Family Foundation 1,000,000 1,000,000 1,000,000 138r Northmore Literacy Improvement Plan 100,000 100,000 100,000 138s SEED School of Miami 2,588,000 2,588,000 296,530 136t Seminole County High Tech ManufacturinQ ProQram 150,000 150,000 150,000 136u Shmoop 500,000 500,000 500,000 136v Take Charae Foundation Coll~e Ready 200,000 200,000 200,000 136w YMCA of Central Florida After School Program 1,000,000 1,000,000 1,000,000 136x YMCA Youth in Government 200,000 200,000 200,000 139 - -140 T1 'OTAL G/A-SCHUINSTRUCTIONAL ENHANCEMENTS 23 825153 - 23,825153 13 065 328 141 142 G/A-EXCEPTIONAl EDUCATION - -
Auditory-Oral Education Grants --- - L___ !j!j~~()()O 550 000
- -143
Chairman's Rec as published 1-28-16.xlsx Page 10 of 32 1/28/2016
122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138
138a 138b 138c 138d 138e 138f 138g 138h 138i 138j 138k 1381
138m 138n 138o 138p 138q 138r 138s 136t 136u 136v 136w 136x 139 140 141 142 143
Division of Public Schools - State Grants/Non - FEFP
Approp_riation Categol}'_ Challenge Grants Communication/Autism Navigator Family Cafe
144 145 146 147 148
Florida Diaanostic and Learning Resources System Associate Centers Florida Instructional Materials Center for the Visually Impaired
149
150 151 152 153 154 155 156
156a 156b 157 158 159 160
160a 161
Multi-Agency Service Network for Students with Severe Emotional/Behavioral Disturbance Portal to Exceptional Education Resources Resource Materials Technology Center for Deaf/Hard-of-Hearina Special Olympics Verv Special Arts
Deduct Prior Year Nonrecurrina: Family Cafe
Restore Nonrecurring I New I Additional Funds: Auditory-Oral Education Grants Hernando County School District Proiect StarFISH
"OTAL G/A-EXCEPTIONAL EDUCATION
FL SCHOOL FOR THE DEAF & THE BLIND Workload
"OTAL, FL SCHOOL FOR THE DEAF & THE BLIND 162 T! 163 164 TR/DMS/HR SVCS/STW CONTRACT 165
"OTAL TR/DMS/HR SVCS/STW CONTRACT 166 T1 167
167a 167b 167c 167d T! 167e 168
PUBLIC/FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION Seminole County Hioh Tech ManufacturingProgram
"OTAL FACILITY REPAIRS MAINTENANCE AND CONTRUCTION
169 170 171
171a
ALG/FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION Deduct Prior Year Nonrecurring:
National Flight Academy Restore Nonrecurring Funds - National Flioht Academy North Florida School of Special Education Expansion Project
172 ' 173 T1 174
"OTAL FACILITY REPAIRS MAINTENANCE AND CONTRUCTION l
175 T1 'OTAL, STATE GRANTS/NON-FEFP
Chairman's Rec as published 1-28-16.xlsx Page 11 of32
--
FY 2016-2017 Chairman's Recommendation GR Other Trust Total Non-Rec
60000 60000 -1 353 292 1,353 292 -
450 000 450 000 -577 758 577 758 -108119 270 987 379106 -247,849 750,322 998,171 -
20 000 786 217 806 217 -191 828 191 828 -
250 000 250 000 -334 000 334 000 -
- -(100 000) (100 000) -
- -200,000 200,000 200,000 500,000 500,000 500,000
- -4 217,018 2333354 6,550 372 700000
45 703 627 4,485 308 50188 935 -1,260,668 1,260,668 -
- -46964295 4485 308 51,449 603 -
219_,842 42404 262 246 -- -
219 842 42404 262 246 -- -
500,000 500,000 500,000 - -
500 000 - 500 000 500 000
500 000 500 000 -- -
(500 OOQl (500 000) -500,000 500,000 500,000
2,000,000 2,000,000 2,000,000 - -
2 500 000 - 2 500 000 2 500 000
176 560 567 6910124 183 470 691 58 700 630
1/28/2016
144 145 146 147 148
149
150 151 152 153 154 155 156
156a 156b 157 158 159 160
160a 161 162 163 164 165 166 167
167a 167b 167c 167d 167e 168 169 170 171
171a 172 173 174 175
Division of Public Schools Federal Grants - K-12 Programs
Appropriation Cateaorv 1 2
IG/A-PROJECTS CONTRACTS & GRANTS I "OTAL, G/A-PROJECTS, CONTRACTS, & GRANTS 3 T1
4 5 G/A-FEDERAL GRANTS & AIDS
5a Transfer from Teacher Profession Development to Federai'Grants and Aids- Add 6
"OTAL GIA-FEDERAL GRANTS & AIDS 7 T1 8 9 DOMESTIC SECURITY 10
"OTAL, DOMESTIC SECURITY 11 T1 12 13 T1 "OTAL, FEDERAL GRANIS K-12 PROGRAMS
Chairman's Rec as published 1-28-16.xlsx Page 12 of 32
GR
-
-
-
-
FY 2016-2017 Chairman's Recommendation Other Trust Total Non-Rec
3 999,420 3 999 420 -- -
3,999,420 3 999,420 -1 512,712,755 1,512 712,755 -
134,580,906 134,580,906 -- -
1 647,293 661 1,647 293,661 -5 409,971 5 409,971 -
- -5,409,971 5409,971 -
1 ,656, 703,052 1 ,656, 703,052 -
1/28/2016
1 2 3 4 5
5a 6 7 8 9 10 11 12 13
Division of Public Schools - Educational Media & Technology
1 2 3
Appropriation CategoJ)l CAPITOL TECHNICAL CENTER Deduct Prior Year Nonrecurring
OTAL, CAPITOL TECHNICAL CENTER 4 T1 5 6 FEDERAL EQUIPMENT MATCHING GRANT 7 Deduct Prior Year Nonrecurring
7a Restore Nonrecurrinq Funds 8
OTAL FEDERAL EQUIPMENT MATCHING GRANT 9 T1 10 11 G/A-PUBLIC BROADCASTING 12 Recurring Funds: 13 Florida Channel Closed Captionina 14 Florida Channel Satellite Transponder Lease/Operations
15
16 17 18 19 20
Florida Channel Statewide Governmental & Cultural Affairs Programming
21 T1 22 23 T1
Florida Channel Year Round Coverage Florida Public Radio Emergency Network Storm Center Public Radio Stations Public Television Stations
OTAL G/A-PUBLIC BROADCASTING
OTAL2 ED MEDIA & TECH SERVICES
Chairman's Rec as published 1-28-16.xlsx Page 13 of 32
r-FY 2016-2017 Chairman's Recommendation
I'"'
GR Other Trust Total Non-Rec 430,624 430_.624 .
(206,000) (206,000) -- -
224 624 . 224 624 -
450,000 450 000 -(450,000) (450,000) -450,000 450,000 450,000
- -450,000 - 450 000 450000
. -- -
390,862 390 862 -800,000 800 000 . 497,522 497,522 -
2,562 588 2 562 588 -166,270 166,270 -
1 300 000 1 300 000 -3 996 811 3 996 811 .
- -9,714,053 - 9~714,053 .
10 388,677 - 10,388 677 450000 .
1/28/2016
1 2 3 4 5 6 7
7a 8 9 10 11 12 13 14
15
16 17 18 19 20 21 22 23
State Board of Education
1a 1b 1c 2 3 4 s Sa 6 7 8 9 9a 9b 9c 10 11 12 13 13a 14 1S 16 17 18
Appropriation Category SALARIES & BENEFITS Realignment of Operating Exl)enditures - Add Realignment of Operating Expenditures - Deduct Vacant Position Reductions
"OTAL SALARIES & BENEFITS
OTHER PERSONAL SERVICES Realignment of Operating Expenditures - Add
"OTAL OTHER PERSONAL SERVICES
EXPENSES Realignment of Operating Expenditures- Add Realignment of Operating Expenditures - Deduct Project Management Tracking Tool and Resources
"OTAL EXPENSES
OPERATING CAPITAL OUTLAY Realignment of Operating Expenditures - Add
"OTAL OPERATING CAPITAL OUTLAY
ASSESSMENT & EVALUATION
'OTAL ASSESSMENT & EVALUATION 19 T1 20 21 TRANSFER TO DIV OF ADMIN HEARINGS
Direct Billing for Administrating Hearings 21a 22 ' 23 T1 24
'OTAL TRANSFER TO DIV OF ADMIN HEARINGS
2S 26 26a 26b 26c 26d 26e 26f 26g 26h 26i 26j 27
CONTRACTED SERVICES Deduct Prior Year Nonrecurring Realignment of Operating Expenditures - Add Realignment of Operating Expenditures - Deduct Base Budget Reduction Disaster Recovery Center Study for Primary Data Center District Tools Educator Quality Instructional Materials Reviewer Stipend Litigation Expense Professional Practices Project Management Tracking Tool and Resources
Chairman's Rec as published 1-28-16.xlsx
FTE 1 019.50
(30.SO}
989.00
Page 14 of 32
FY 2016-2017 Chairman's Recommendation GR Other Trust Total
19 529 210 47 863,419 67 392,629 433,S3S 433,S3S
J433,S3S (433,S3S {1,407,4S9 (1,407,4S9
-19 529 210 46 455960 65 985170
236 469 1 259,190 1 495 659 86,948 86,948
-236469 1346138 1582 607
2,384 263 9 341 334 11 725,597 204,3SO 204,3SO
(213,02S (213,02S 46,864 46,864
-2431127 9 332,659 11 763 786
45,970 1 003120 1 049 090 2,1SO 2,1SO
-45,970 1005 270 1_._051 240
52 413 496 53 663 608 106 077104 -
52 413 496 53 663 608 106,077104
340 669 340,669 29,490 29,490
-370159 - 370159
1 474,366 17 225 254 18 699 620 (780,000 (780,000
89,47S 89,47S (171 ,840) (171 ,840)
(34,718) (34,718) 1S7,400 1S7,400
2 909,000 2,909,000 780,000 780,000
234,000 234,000 111,300 111,300
107,700 107,700 17S,770 176,800 3S2,S70
-
Non-Rec ---------------------
-----------
1S7,400 -------
1/28/2016
1a 1b 1c 2 3 4 s Sa 6 7 8 9 9a 9b 9c 10 11 12 13 13a 14 1S 16 17 18 19 20 21 21a 22 23 24 2S 26 26a 26b 26c 26d 26e 26f 26g 26h 26i 26j 27
State Board of Education
Appropriation Cateaorv 28 29 30 31 32 33 34 34a 35 36 37 38
roTAL, CONTRACTED SERVICES
ED FACILITIES RES & DEV PROJECTS
roTAL ED FACILITIES RES & DEV PROJECTS
RISK MANAGEMENT INSURANCE Realignment of Operating Expenditures - Add
"OTAL RISK MANAGEMENT INSURANCE
TRIDMSIHR SERVICES STW CONTRACT 39 ' 40 T1 41 '
"OTAL TR/DMS/HR SERVICES STW CONTRACT
42 STATE DATA CENTER- AST 43 ' 44 T1 45 '
"OTAL DATA PROCESSING SERVICES/STATE DATA CENTER (ASn
46 46a 46b
DATA PROCESSING SERVICES I EDU TECH /INFO SVCS Base Budget Reduction Primary Data Center Services
47 ' 48 T1 49 '
"OTAL DATA PROCESSING SERVICES
50 46a 46b
51 ' 52 T1 53 I 54 Tl 55 56 57 58
DATA PROCESSING SERVICES/NORTHWEST REGIONAL DATA CENTER Base Budget Reduction Primary Data Center Services
OTAL DP SERVICES/NORTHWEST REGIONAL DATA CENTER
OTAL STATE BOARD OF EDUCATION
SALARY RATE ADJUSTMENT Vacant Position Reductions
59 ' 60 T1 'OTAL, SALARY RATE ADJUSTMENTS
Chainnan's Rae as published 1-28-16.xlsx
FTE
989.00
-
Page 15 of 32
FY 2016-2017 Chairman's Recommendation GR Other Trust Total
4 793118 17661389 22454 507
200 000 200 000 -
. 200000 20Q.OOO
99464 286 296 385 760 1,942 1,942
-99464 288 238 387 702
133,756 234 280 368 036 -
133 756 234280 368 036
110 046 141 674 251,720 -
110 046 141674 251 720
4 737,114 9 689 526 14426 640 (236,856 (236,856 885,000 885,000
-5385258 9 689526 15 074 784
1 689 241 4 505,580 6194 821 (84,462 (84,462)
1,071,552 885,000 1,956,552 -
2 676 331 5 390,580 8,066 911
88 224404 145409322 233 633 726
50 752 893 (927,878)
--
- - 49 825 015 ---
Non-Rec 157 400
--.
---.
--.
--.
----------
157400
-----
1/28/2016
28 29 30 31 32 33 34 34a 35 36 37 38 39 40 41 42 43 44 45 46 46a 46b 47
'48 49 50 46a 46b 51 52 53 54 55 56 57 58 59 60
1 2 3 4 5 6 7 8 9
10 11 12 13 14 15 16 17 18 19 20
Higher Education Appropriations FY 2016-2017 Chairman's Recommendation
Policy Area/Budget Entity FTE GR EETF Other Trust Tuition/Fees Total District Workforce Education - 281,647,888 88,496,600 113,697,324 - 483,841,812
Florida Colleges - 931,908,077 273,796,073 - - 1 ,205, 704,150
State University System - 2,462,105,969 305,828,251 5,074,614 1,957,486,926 4, 730,495,760
Vocational Rehabilitation 884.00 43,597,774 - 171,021,990 - 214,619,764
Blind Services 289.75 15,650,335 - 39,083,052 - 54,733,387
Private Colleges & Universities - 149,711,269 - - - 149,711,269
Student Financial Aid - State - 118,915,362 287,478,106 11,297,806 - 417,691,274
Student Financial Aid - Federal - - - 105,000 - 105,000
Board of Governors 63.00 6,803,203 - 1,025,437 - 7,828,640
Total Higher Education 1,236.75 4,010,339,877 955,599,030 341,305,223 1,957,486,926 7,264,731,056
Chairman"s Rec as published 1-28-16.xlsx Page 16 of32
Non-Rec 500,000
2,583,460
12,804,817
-
-1,726,986
146,397
--
17,761,660
1/28/2016
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 2 3 4 5 6 7 8 9
9a 10 11 12 13 14 15 16 17 18 19 20 21 22 23
23a 24 25 26 27 28 29 30 31 32 33
District Workforce Education FY 2016-2017 Chairman's Recommendation
Appropriation Cateaorv GR EETF Other Trust Tuition/Fees Total !PERFORMANCE BASED INCENTIVES 4 500 000 4 500 000 I TOTAL PERFORMANCE BASED INCENTIVES 4,500,000 - - - 4 500000
G/A-ABE FED FLOW-THROUGH 41 552 472 41 552 472 -
TOTAL G/A-ABE FED FLOW-THROUGH - - 41552472 - 41552472
WORKFORCE DEVELOPMENT 285,886658 79157 830 365044488 Fund Shift from EETF to GR based on Estimating Conference (9,338,770 9,338,770 -
-TOTAL WORKFORCE DEVELOPMENT 276 547888 88496600 - - 365044,488
G/A-VOCATIONAL FORMULA FUNDS 72144 852 72144 852 -
TOTAL G/A-VOCATIONAL FORMULA FUNDS - - 72144852 - 72144852
GIA • SCHUINSTRUCTIONAL ENHANCEMENTS -Recurring Funds: -
Lotus House Women's Shelter 100 000 100 000 Nonrecurring Funds: -
Lotus House Women's Shelter 50,000 50,000 Smart Horizons On-Line Career Education 500 000 500,000
Deduct Prior Year Nonrecurring (550,000) (550,000 STEM Florida, Inc. 500,000 500,000
-TOTAL, G/A-SCHUINSTRUCTIONAL ENHANCEMENTS 600000 - - - 600000 l rOTAL DISTRICT WORKFORCE EDUCATION 281 647 888 88496600 113 697 324 - 483 841 812
TUITION REVENUE Estimated 2016·17 TUITION AND FEE REVENUES 48,895,805 48 895 805
-rOTAL TUITION REVENUE 48,895,805 rOTAL BUDGET INCLUDING TYITION _
-- ------- ---L 532,7~J,617
Chairman's Rec as published 1-28-16.xlsx Page 17 of32
Non-Rec
----
---------------
500,000
-500000
500 000
-
1/28/2016
1 2 3 4 5 6 7 8 9
9a 10 11 12 13 14 15 16 17 18 19 20 21 22 23
23a 24 25 26 27 28 29 30 31 32 33
1 2 3 4 5 6 7
7a 7b 7c 7d 7e 7f 7g 7h 7i 7j 7k 71 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Florida Colleges
Appropriation Cateaorv GR !PERFORMANCE BASED INCENTIVES 5000 000 r
TOTAL PERFORMANCE BASED INCENTIVES 5000000
G/A-FL COLLEGE SYSTEM PROGRAM FUND 930 360 793 Deduct Prior Year Nonrecurring (6,350,000 Start-uP Adiustment 575,008 Operating Costs of New Facilities 417,929 Fund Shift from EETF to GR based on Estimating Conference (28,892,846 Dual Enrollment Credit Hours Above School District Reguired Pavment (Summer Term) 5,344,011 Reduction of 2015-16 Base State Investment in Performance Based Incentives (20,000,000 2016-17 State Investment in Performance Based Incentives 40 000,000 Reduction of 2015-16 Base for Institutional Investment in Performance Based Incentives (20,000,000 2016-17 Institutional Investment in Performance Based Incentives 20,000,000 Florida Retirement Svstem Contribution Adiustment 2 794 000 Florida Retirement System Administrative and Educational Fee 226,000 Hillsboroucih Communitv Colleae- Reaional Transportation Training Center 250,000 Miami-Dade Colleae - Robotics & Data Analvtics Proaram 500,000 Polk State Colleae Ooerational Suooart 1,000,000
TOTAL G/A-FL COLLEGE SYSTEM PRGRAM FUND 926 224 895 I !COMMISSION ON COMMUNITY SERVICE 683182 I TOTAL COMMISSION ON COMMUNITY SERVICE 683182
FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION 1 000 000 Deduct Prier Year Nonrecurring (1,000,000
TOTAL FACILITY REPAIRS MAINTENANCE AND CONTRUCTION -I TOTAL FLORIDA COLLEGE SYSTEM 931908 077
ITUITION REVENUE I Estimated FY 2016-17 TUITION AND FEE REVENUES I TOTAL TUITION REVENUE TOTAL BUDGET INCLUDING TUITION
Chainnan's Rec as published 1-28-16.xlsx Page 18 of 32
FY 2016-2017 Chairman's Recommendation EETF Other Trust Tuition/Fees Total
5 000 000
- - - 5000000
244903 227 1175 264 020 (6,350,000
575,008 417,929
28,892,846 -5,344,011
(20,000,000 40000 000
(20,000,000 20,000,000
2 794 000 226,000 250 000 500,000
1,000,000
-273 796073 - - 1200020 968
683182
-- - - 683182
1 000 000 (1,000,000
-- - - -
273 796073 - - 1205 704150
1,194,109,645 1194109 645
-1,194109 645 2,399,813, 795
Non-Rec
-------
1,833,460 ------
250,000 500,000
--
2583460
---
----
2 583460
1/28/2016
1 2 3 4 5 6 7
7a 7b 7c 7d 7e 7f 7g 7h 7i 7j 7k 71 8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
1a 2 3 4 5 6 7
?a 7b 7c 7d 7e 7f 7g 7h 7i
7j
7k 71
7m 7n 7o 7p
7q
7r 7s 7t 7u 7v 7w 7x 7y 7z
7aa 7ab 7ac ?ad 7ae 7af 7ag 7ah 7ai 7aj 7ak 7al
?am 8 9
State University System FY 2016-2017 Chairman's Recommendation
Appropriation Category GR EETF Other Trust Tuition/Fees Total G/A-MOFFITT CANCER CENTER 10 576930 10 576 930 Moffit Cancer Center- Oncol<>gy Training 500,000 500,000
-TOTAL G/A-MOFFITT CANCER CENTER 11 076930 - - - 11 076 930
G/A-EDUCATION & GENERAL ACTIVITIES 1 877 954 834 245 270 069 5 071,736 1 755,460 015 :t-_883 7 56 654 Deduct Prior Year Nonrecurring (19,650,000 (19,650,000 Startup Budaet A<!i_ustments 905,084 905,084 Tuition Annualization 361,688 361,688 Fund Shift from EETF to GR based on Estimating Conference (32,273,1 02 32,273,102 -Florida Retirement Contribution Adjustment 3 891,398 3,891,398 Florida Retirement System - Administrative & Educational Fee 167,300 167,300 Estimated Enrollment Alignment 47,859,348 47,859,348 Transfer Between Entities - From USF E&G to USF Branch Cam_j)uses lDeduct) (978 162 (978,162 Transfer Between Entities- From USF E&G to USF Branch Campuses (Add) 978,162 978162 Transfer Between Entities- From UF E&G to FPU E&G (Deduct) (75,000 (75,000 Transfer Between Entities - From UF E&G to FPU E&G (Add) 75,000 75,000 Transfer Between Appropriation Categories- from USF E&G to USF Medical Center (325,000) (325,000)
Transfer Between1YJpropriation Categories- from FAU to FAU Med School (326,896 (326,896 Transfer Between Appropriation CatElQ(lries- from UF to UF/IFAS (2,577,406 (2,577,406 Transfer Between Appropriation Categories- from FAMU to FAMU/FSU COE _(225 859 (225,859 Transfer Between Appropriation Categories -from UCF to UCF Med School (270,559) (270 559 Reduction of 2015-16 State Investment in Performance Based Incentives (150,000,000) (150,000,000\ 2016-17 State Investment in Performance Based Incentives 250,000,000 250,000,000 Reduction of 2016-17 Base for Institutional Investment in Performance Based Incentives (250,000,000) (250,000,000)
2016-17 Institutional investment in Performance Based Incentives 250,000,000 250 000,000 Physical Plant New Space 5,787,033 5,787,033 Dual Enrollment Credit Hours Above School District Required Payment 521,252 521,252 Restore Nonrecurring_- Preeminent State Universities - UF 3 450 000 3,450,000 Restore Nonrecurring - Preeminent State Universities - FSU 3,450,000 3 450,000 Preeminent State Universities 20,000,000 20,000,000 Eme_rging_Preeminent State Universities 10,000,000 10,000,000 FSU - Eliminate the Florida Institute for Charter School Innovation (250,000) (250,000 UWF - Integrated Library System 1,500,000 1,500,000 UCF - Evans Community School 500,000 500,000 FAU- Max Planck Scientific Fellowship Program 500,000 500,000 FlU - UP:LIFT (University Paradigm: Learn, Interact, Facilitate) 500,000 500,000 FGCU - Student Success Initiative 200 000 200 000 FlU - Washington Center Scholarship Program 354,817 354,817 FlU - Frost Museum Early Childhood Science Program 100,000 100,000 FAMU- Faculty Vitality & Curriculum 350,000 350,000 FPU - Statewide Hazing Prevention Online Course 500,000 500,000 UCF - lou Frey Institute: Support for Civics Education 100,000 100,000 UF - Math Nation 1,000,000 1,000,000 UF - Algebra Nation 1,000,000 1,000,000 UCF - Advanced Manufacturing Sensor Project 2,000,000 2,000,000 UCF - !station 2,000,000 2,000,000
-"OTAL, GIA-EDUCATION & GENERAL ACnVITJES 1,980,832,896 277,543,171 5,071,736 1,803,681,051 4,0671128,854
Chairman's Rec as published 1-28-16.xlsx Page 19 of 32
Non-Rec
-500,000
-500 000
-------------
-------
--------
1,500 000 500 000 500,000 500,000 200,000 354,817 100,000 350,000 500,000 100,000
1 000,000 1,000,000 2,000,000
-8,604,817
1/28/2016
1a 2 3 4 5 6 7
?a 7b 7c 7d 7e 7f 7g 7h 7i
7j
7k 71
7m 7n 7o 7p
7q
7r 7s 7t 7u 7v 7w 7x 7y 7z
?a a 7ab 7ac ?ad 7ae 7af 7ag 7ah 7ai 7aj 7ak 7al
?am 8 9
10 11
11a 11b 11c 11d 12 13 14 15 16
16a 16b 16c 16d 16e 16f 16g 17 18 19 20 21 21a 21b 21c 21d 21e 21f 22 23 24 25 26 27
27a 27b 27c 27d 28 29 30 31
31a 31b 31c 32 33 34 35 36
State University System FY 2016-2017 Chairman's Recommendation
Appropriation Category GR EETF Other Trust Tuition/Fees
G/A-FAMU/FSU COLLEGE ENGINEERING 12 999 685 Florida Retirement Contribution Adjustment 15,500 Florida Retirement Svstem -Administrative & Educational Fee 666 Transfer Between Appropriation Categories- from FAMU to FAMUIFSU COE 225,859 Physical Plant New Space 209,862
TOTAL G/A-FAMUIFSU COLLEGE ENGINEERING 13 451 572 - - -G/A-IFAS 143 698107 12 533 877 Deduct Prior Year Nonrecurring (1,701,388 Florida Retirement Contribution Adjustment 211,746 Florida Retirement System - Administrative & Educational Fee 9,103 Transfer Between Appropriation Cat!lgories- from UF to IF AS 2,577,406 Phvsical Plant New Space 207,589 Research and Extension Workload 4,000,000 Beef Teaching Unit Renovation 2,600 000 Osceola County Extension Applied Demonstration Site 250,000
rOTAL G/A-IFAS 151852 563 12 533 877 - -G/A • USF MEDICAL CENTER 64 289 985 9,349 672 57 743 893 Deduct Prior Year NonrecurrinQ (1,000,000) Florida Retirement Contribution Adjustment 146,393 Florida Retirement System - Administrative & Educational Fee 6,294 Transfer Between ~propriation Cateqories- from USF to USF Medical Center 325,000 Tuition Annualization 6,776 Estimated Enrollment Alignment 546,951 Alzheimer's Institute, Florida Initiative on Neurod!lgenerative Disease 250,000
rOTAL G/A • USF MEDICAL CENTER 64 017 672 9 349 672 - 58,297 620
G/A • UF HEALTH CENTER 104 506881 5 796416 38463434 Deduct Prior Year NonrecurrinQ (1,000,000) Startup Budget Adjustments 101,886 Florida Retirement Contribution Adjustment 193,401 Florida Retirement Svstem - Administrative & Educational Fee 8,315 Physical Plant New Space 514,856 Center for Translational Research in Neurodegenerative Disease 250,000
rOTAL G/A • UF HEALTH CENTER 104575339 5 796416 - 38463434
G/A • FSU MEDICAL SCHOOL 34 321745 605115 11 572 716 Florida Retirement Contribution Adjustment 55,454 Florida Retirement Svstem - Administrative & Educational Fee 2 384 Estimated Enrollment Alignment 1,446,370
rOTAL GIA • FSU MEDICAL SCHOOL 34379 583 605115 - 13,019 086 I IG/A UCF MEDICAL SCHOOL 26101 541 14 863 096 I Deduct Prior Year Nonrecurring (500,000)
Chairman's Rec as published 1-28-16.xlsx Page 20 of 32
Total
12 999 685 15 500
666 225,859 209,862
-13 451 572
156231 984 (1,701,388
211,746 9,103
2,577,406 207,589
4,000,000 2,600,000
250,000 -
164386440
131 383 550 (1,000,000
146,393 6,294
325,000 6,776
546,951 250,000
-131 664 964
148 766 731 (1,000,000
101,886 193,401
8 315 514,856 250,000
-148 835189
46499Jj76 55,454
2,384 1,446,370
-48 003 784
40 964637 (500,000
Non-Rec
--------------
2,600,000 250,000
-2 850 000
-------
250,000 -
250,000
------
250,000 -
250 000
--------
1/28/2016
10 11
11a 11b 11c 11d 12 13 14 15 16
16a 16b 16c 16d 16e 16f 16g 17 18 19 20 21 21a 21b 21c 21d 21e 21f 22 23 24 25 26 27
27a 27b 27c 27d 28 29 30 31 31a 31b 31c 32 33 34 35 36
36a 36b 36c 36d 36e 37 38 39 40 41
41a 41b 41c 41d 42 43 44 45
45a 45b 45c 45d 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68
State University System FY 2016-2017 Chairman's Recommendation
Appropriation Category GR EETF Other Trust Tuition/Fees Total Florida Retirement Contribution Adjustment 43,362 43,362 Florida Retirement System - Administrative & Educational Fee 1,864 1,864 Transfer Between Appropriation Categories- from UCF to UCF Med School 270 559 270 559 Estimated Enrollment Alignment 856,986 856,986 Crohn's and Colitis Research Initiative 100,000 100,000
-TOTAL G/A • UCF MEDICAL SCHOOL 26 017 326 - . 15 720 082 41 737 408
G/A FlU MEDICAL SCHOOL 31348 784 15 958 234 47 307 018 Deduct Prior Year Nonrecurring _(800,000) (800,000 Florida Retirement Contribution Adjustment 66,677 66,677 Florida Retirement System - Administrative & Educational Fee 2 867 2,867 Estimated Enrollment Alignment 2,699,172 2 699,172 Neuroscience Centers of Florida Foundation 250 000 250 000
-TOTAL FlU MEDICAL SCHOOL 30 868 328 . - 18 657 406 49 525 734
G/A FAU MEDICAL SCHOOL 14 337 746 8 272 005 22 609 751 Florida Retirement Contribution Adjustment 28,069 28,069 Florida Retirement System - Administrative & Educational Fee 1,207 1,207 Transfer Between~ropriation Categories- from FAU to FAU Med School 326,896 326,896 Estimated Enrollment Alignment 1,376,242 1,376,242
-TOTAL FAU MEDICAL SCHOOL 14693 918 . . Q._648 247 24 342165 I IG/A-STUDENT FINANCIAL AID 7140 378 7140 378 L . TOTAL G/A-STUDENT FINANCIAL AID 7140 378 - . - 7140,378
G/A-INSTITUTE OF HUMAN & MACHINE COGNITION 4 289184 4 289184 Deduct Prior Year Nonrecurring ( 1,550,000) (1,550,000
-TOTAL GIA-INST HUMAN & MACH COGN 2 739184 . . . 2 739184 I I RISK MANAGEMENT INSURANCE 20 460 280 2 878 20 463158 I -TOTAL RISK MANAGEMENT INSURANCE 20 460 280 . 2 878 - 20 463158 I TOTAL STATE UNIVERSITIES with tuition 2 462105 969 305 828 251 5 074 614 1957 486 926 4 730 495 760
TUITION REVENUE FY 2014-15 TUITION 1,861 209,107 1 861 209107 FY 2015-16 TUITION- Enrollment and Annualization 96,277,819 96,277,819
-TOTAL TUITION REVENUE 1,957 486,926
Chairman's Rec as published 1-28-16.xlsx Page 21 of 32
Non-Rec ----
100,000 -
100 000
-----
250,000 .
25Q..OOO
-----
-.
. -----.
---
12 804 817
1/28/2016
36a 36b 36c 36d 36e 37 38 39 40 41
41a 41b 41c 41d 42 43 44 45
45a 45b 45c 45d 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68
1a 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
35a 36 37 38 39
Vocational Rehabilitation FY 2016-2017 Chairman's Recommendation
Aoorooriation Category FTE GR Other Trust Total SALARIES AND BENEFITS 931.00 10,179142 39.015 055 49194197 Vacant Position Reduction (47.00 (438,887\ (1,621,619 (2,060,506
-TOTAL SALARIES AND BENEFITS 884.00 9 740 255 37 393 436 47133.691
OTHER PERSONAL SERVICES 1467 459 1.467.459 -
TOTAL OTHER PERSONAL SERVICES . 1467 459 1.467.459
EXPENSES 6 686 10 401 716 10 408402 -
TOTAL, EXPENSES 6686 10 401 716 10 408.402
G/A·ADUL T DISABILITY FUNDS 750 000 750 000 Deduct Prior Year Nonrecurring (750,006' (750,000)
-rOTAL G/A-ADULT DISABILITY FUNDS . . .
G/A·FL ENDOWMENTNOC REHABILITATION 549 823 549,823 -
rOTAL G/A-FL ENDOWMENTNOC REHAB 549 823 . 549.823
OPERATING CAPITAL OUTLAY 480 986 480 986 -
rOTAL, OPERATING CAPITAL OUTLAY . 480 986 480 986
CONTRACTED SERVICES 618 015 17 258 886 17 876 901 -
rOTAL. CONTRACTED SERVICES 618.015 17 258 886 17.876 901
G/A-INDEPENDENT LIVING SERVICES 1 232.004 4 814 789 6,046 793 -
rOTAL G/A-INDEPENDENT LIVING SERVICES 1 232 004 4 814 789 6 046 793
PURCHASED CLIENT SERVICES 31226.986 97 493 999 128.720 985 Deduct Prior Year Nonrecurring (3,403,258 (3,403,258 Draw Down Additional Federal Funds 3,403,258 3,403,258
-roTAL. PURCHASED CLIENT SERVICES 31226.986 97 493.999 128.720 985
RISK MANAGEMENT INSURANCE 401,073 401,073
Chairman's Rec as published 1-28-16.xlsx Page 22 of 32
Non-Rec .
.
.
.
.
.
.
.
.
. --. . -.
. -. . --. -.
. ---. .
1/28/2016
1 1a 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
35a 36 37 38 39
40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73
Vocational Rehabilitation FY 2016-2017 Chairman's Recommendation
Appropriation Cateaorv FTE GR Other Trust Total
-TOTAL. RISK MANAGEMENT INSURANCE - 401.073 401 073
TENANT BROKER COMMISSIONS 97655 97,655
-TOTAL TENANT BROKER COMMISSIONS - 97,655 97,655
TRIDMS/HR SVCS/STW CONTRCT 69.689 251 758 321 447 -
TOTAL, TRIDMS/HR SVCS/STW CONTRCT 69 689 251 758 321.447
OTHER DATA PROCESSING SVCS 154 316 515 762 670.078
-TOTAL. OTHER DATA PROCESSING SVCS 154.316 515 762 670,078
EDU TECH/INFORMATION SRVCS 227.308 227,308 -
TOTAL EDU TECHRNFORMATION SRVCS - 227 308 227 308
NORTHWEST REGIONAL DATA CENTER 217163 217.163
-rOTAL NORTHWEST REGIONAL DATA CNTR - 217163 217.163
G/A-FACILITY REPAIRS MAINTENANCE CONSTRUCTION 202 253 202,253 Deduct Prior Year Nonrecurrino (202,253 (202,253
-rOTAL. G/A-FACILITY REPAIRS MAINTENANCE CONSTRUCTION - - -rOTAL VOCATIONAL REHABILITATION 884.00 43 597 774 171 021 990 214 619 764
SALARY RATE ADJUSTMENTS 36,233,747 -
rOTAL SALARY RATE ADJUSTMENTS - - 36 233,747
Chairman's Rec as published 1-28-16.xlsx Page 23 of32
Non-Rec
--------
------
---
----
-
-
1/28/2016
40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73
1 1a 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Appropriation Category SALARIES AND BENEFITS Vacant Position Reductions
TOTAL, SALARIES AND BENEFITS
OTHER PERSONAL SERVICES
TOTAL OTHER PERSONAL SERVICES
EXPENSES
TOTAL, EXPENSES
G/A-COMM REHAB FACILITIES
TOTAL G!A-COMM REHAB FACILITIES
OPERATING CAPITAL OUTLA't
TOTAL, OPERATING CAPITAL OUTLAY
FOOD PRODUCTS
TOTAL, FOOD PRODUCTS
ACQUISITION/MOTOR VEHICLES
TOTAL, ACQUISITION/MOTOR VEHICLES
G/A-CLIENT SERVICES Deduct Prior Year Nonrecurring Startup Budget Adjustments
rOTAL, G!A-CLIENT SERVICES
CONTRACTED SERVICES Startup Budget Adjustments
roTAL CONTRACTED SERVICES
Chairman's Rec as published 1-28-16.xlsx
Blind Services
FTE 299.75 (10.00)
289.75
Page 24 of32
FY 2016-2017 Chairman's Recommendation GR Other Trust Total
4,283,628 10,102,420 14,386,048 (59,269 (391,676) (450,945
-4,224,359 9,710,744 13,935,103
151,524 312,190 463,714 -
151,524 312,190 463,714
415,191 2,558,476 2,973,667 -
415,191 2,558,476 2,973,667
847,347 4,522,207 5,369,554 -
847,347 4,522,207 5,369,554
54,294 235,198 289,492 -
54,294 235,198 289,492
200,000 200,000 -
- 200,000 200,000
100,000 100,000 -
- 100,000 100,000
10,262,902 14034242 24,297,144 (500,000 {500,000
(300,000) (300,000 -
9,762,902 13,734,242 23,497,144
56,140 425,000 481,140 300,000 300,000
-56,140 725,000 781,140
Non-Rec ---
---
------------
---
-----
----
1/28/2016
1a 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
40 41 42 43 44 45 46 47 48 49 50 51 52 52 a 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78
Blind Services
Appropriation Category FTE INDEPENDENT LIVING SERVICES
TOTAL, INDEPENDENT LIVING SERVICES
RISK MANAGEMENT INSURANCE
TOTAL, RISK MANAGEMENT INSURANCE
LIBRARY SERVICES
TOTAL, LIBRARY SERVICES
VEND STANDS-EQUIP & SUPP Opportunities for Licensed Blind Food Service Operators
TOTAL VEND STANDS-EQUIP & SUPP
TENANT BROKER COMMISSIONS
TOTAL, TENANT BROKER COMMISSIONS
TRIDMS/HR SVCS/STW CONTRCT
TOTAL, TRIDMS!HR SVCS!STW CONTRCT
STATE DATA CENTER· AGENCY FOR STATE TECHNOLOGY CAST
TOTAL, STATE DATA CENTER {AS7)
OTHER DATA PROCESSING SVCS
rOTAL, OTHER DATA PROCESSING SVCS
EDU TECH/INFORMATION SRVCS
rOTAL EDU TECH/INFORMATION SRVCS
NORTHWEST REGIONAL DC
rOTAL, NORTHWEST REGIONAL DC -- --
Chairman's Rec as published 1-28-16.xlsx Page 25 of 32
FY 2016-2017 Chairman's Recommendation GR Other Trust Total
35,000 35,000 -
. 35,000 35,000
44,875 159,519 204,394 -
44,875 159,519 204,394
89,735 100,000 189,735 -
89,735 100,000 189,735
3,670,000 3,670,000 1,600,000 1,600,000
-. 5,270,000 5,270,000
18,158 18,158 -. 18,158 18,158
3,968 99,590 103,558 -
3,968 99,590 103,558
369 369 -
. 369 369
686,842 686,842 -
. 686,842 686,842
224,762 224,762 -
. 224,762 224,762
390,755 390,755 -
. 390,755 390,755 -
Non-Rec . . .
.
.
.
.
.
.
. --.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. 1/28/2016
40 41 42 43 44 45 46 47 48 49 50 51 52 52 a 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 . 74 75 76 77 78
79 80 81 82 83 84 85
Appropriation Category I TOTAL, BLIND SERVICES
SALARY RATE ADJUSTMENT~
TOTAL SALARY RATE ADJUSTMENTS
Chairman's Rec as published 1-28-16.xlsx
Blind Services r-
FTE
289.75
Page 26 of32
FY 2016-2017 Chairman's Recommendation GR Other Trust Total
15,650,335 39,083,052 54 733.387
10,386,379
10,386,379
Non-Rec
-
1/28/2016
79 80 81 82 83 84 85
1 2 3 4 5
5a 5b 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
29a
29b
29c 29d 30 31 32
32a 32b 32c 32d 32e
Private Colleges & Universities FY 2016-2017 Chairman's Recommendation
Appropriation Category GR EETF Other Trust Total G/A-MEDICAL TRAINING AND SIMULATION LABORATOR'\1 3 500 000 3 500 000
-rOTAL MEDICAL TRAINING AND SIMULATION LABORATORY 3 500 000 - - 3 500 000
ABLE GRANTS 5 673 000 5 673,000 Estimating Conference Enrollment (616,500 (616,500 Increase in Award (by $1,530- Increases the award to $3,030) 5,157,630 5,157,630
-rOTAL, ABLE GRANTS 10 214130 - - 10 214130
G/A-HIST BLK PRIV COLLEGES -Recurring Funds: -
Bethune-Cookman University 4 535111 4 535111 Edward Waters Colleg_e 3 929 526 3 929 526 Florida Memorial University 3 732 048 3 732 048 Librarv Resources 719 858 719 858
Nonrecurring_ Funds: -Bethune-Cookman Universi~ 25 000 25000
Deduct Prior Year Nonrecurring (25,000) (25,000 -
rOTAL GIA-HIST BLK PRIV COLLEGES 12 916 543 - - 12 916,543
G/A-ACADEMIC PRG CONTRACTS -Recurring Funds: -
Beacon College - Tuition Assistance 250 000 250 000 -
rOTAL ACADEMIC PROGRAM CONTRACTS 250 000 - - 250 000
G/A-PRIVATE COLLEGES & UNIVERSITIES -Recurring Funds: -
Embry Riddle - Aerospace Academy 3 000 000 3 000 000 UM-Institute for Cuban and Cuban-American Studies: Challenges for Florida of the U.S. 100,000 100,000 Normalization of Relations with Cuba UM-Institute for Cuban and Cuban-American Studies: Impact of Cuban-Americans in 100,000 100,000 Florida: An Interactive Exhibit Embry Riddle - Pilot Training 476,986 476,986 Hodges University - Identity Fraud Institute 50,000 50,000
-rOTAL G/A-PRIVATE COLLEGES & UNIVERSITIES 372~986 - - 372~986
FCO -PRIVATE COLLEGES & UNIVERSITIES -Embrv Riddle- Wind Tunnel Laboratory_ Space 1,000,000 1,000,000
-rOTAL G/A-PRIVATE COLLEGES & UNIVERSITIES 1,000 000 - - 1 000 000
Chairman's Rec as published 1-28-16.xlsx Page 27 of32
Non-Rec
---------------------------
100,000
100,000
476,986 50,000
-726 986
-1,000,000
-1 000 000
1/28/2016
1 2 3 4 5 5a 5b 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
29a
29b
29c 29d 30 31 32
32a 32b 32c 32d 32e
33 33a 33b 34 35 36 37 38 39 40 41 42
Private Colleges & Universities FY 2016-2017 Chairman's Recommendation
Appropriation Category GR EETF Other Trust Total FLA RESIDENT ACCESS GRANT 115 269 000 115,269,000 Estimatina Conference Enrollment (9 000) (9 000) Increase in Award (by $30-lncreases the award to $3,030) 1,152,600 1,152,600
-rOTAL FLA RESIDENT ACCESS GRANT 116 412 600 - - 116 412,600
G/A-LECOM I FL - HL TH PRGS 1 791 010 1 791,010 Deduct Prior Year Nonrecurring (100,000) (100,000)
-rOTAL G/A-LECOM I FL -HEALTH PRGS 1 691 010 - - 1,691,010
rOTAL, PRIVATE COLLEGES AND UNIVERSITIES 149,711,269 - - 149,711,269 ----
Chairman's Rec as published 1-28-16.xlsx Page 28 of32
Non-Rec
---------
1,726,986
1/28/2016
33 33a 33b 34 35 36 37 38 39 40 41 42
1a 2 3 4 5
5a 6 7 8 9
9a 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Student Financial Aid - State FY 2016-2017 Chairman's Recommendation
Appropriation Category GR EETF Other Trust Total G/A-FL BRIGHT FUTURES/PROG 239 800 000 239 800 000 Estimating Conference Enrollment Reduction (22,500,000\ (22 500,000\
-TOTAL GIA-FL BRIGHT FUTURES/PROG - 217 300 000 - 217 300 000
G/A-FL NATIONAL MERIT/PROG 8 379 932 8,379,932 Estimating Conference Enrollment 4,464,354 4,464,354
-TOTAL G/A-NATIONAL MERITPROG 12 844 286 - - 12 844 286
FGIC-MATCHING GRANT PROG 5 308 663 5 308 663 Increase Match Requirement ($2 State to $1 Private) 5,308,663 5,308,663
-TOTAL FGIC-MATCHING GRANT PROG - 10 617 326 - 10 617 326
PREPAID TUITION SCHOLARSHP 7 000 000 7 000 000 -
TOTAL PREPAID TUITION SCHOLARSHP 7 000 000 - - 7 000 000
FLORIDA ACHIEVING A BETTER LIFE EXPERIENCE (ABLE), Inc. 3 386 000 3 386,000 Deduct Prior Year Nonrecurring (1,220,000 (1,220,000)
-rOTAL FLA ACHIEVING A BETTER LIFE EXPEitiENCE (ABLE), Inc. 2166 000 - - 2166,000
G/A-MINORITY TCHR SCHLRSHP 917 798 917 798 -
rOTAL, G/A-MINORITY TEACHER SCHOLARSHIP 917 798 - - 917 798
G/A-NURSING STUDENT LOAN REIMBURSEMENT/SCHOLARSHIP 1134 006 1134 006 -
rOTAL G/A-NURSING STUDENT REIMB/SCHOLARSHIP - - 1134 006 1134 006
M MCLEOD BETHUNE SCHOLAR 160,500 160 500 321,000 -
rOTAL M MCLEOD BETHUNE SCHOLAR 160,500 - 160 500 321 000
STUDENT FINANCIAL AID -Allocation Amounts: -
FSAG - Public 52,11~,959 52,715 310 9,785,_362 114 614,631 FSAG - Private 18,444,354 18,444 354 FSAG - Postsecondary 12,883 854 221 559 13,105,413 FSAG - Career Education 2,501 237 78441 2,579 678 Children/Spouses of Deceased/Disabled Veterans 3,115 690 353 397 3,469 087 Florida Work Experience 1,569 922 1 569 922 Rosewoo~ Family Scholarships 256,747 256,747
Chairman's Rec as published 1-28-16.xlsx Page 29 of32
Non-Rec
-------------------------------------
1/28/2016
1a 2 3 4 5
5a 6 7 8 9
9a 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
43 44
44a 44b 44c 45 46 47 48 49 50 51 52 53 54 55 56
57
Student Financial Aid - State FY 2016-2017 Chairman's Recommendation
Appropriation Category GR EETF Other Trust Total Honorably Discharged Graduate Assistance Program 1,000 000 1 000 000
Deduct Prior Year Nonrecurring (653,397 (653,397) Estimating Conference Enrollment - Children and Spouses of Deceased/Disabled 1,681,905 63,624 1,745,529 Veterans (CSDDV) Increase Need-Based Student Financial Aid Grant (FSAG) 6,054,580 82,773 6,137,353 Fund Shift from EETF to GR based on EstimatinQ Conference (6,845,470 6,845,470 -
-rOTAL STUDENT FINANCIAL AID 92 776 778 59 560 780 9 931 759 162 269 317
JOSE MARTI SCH CHALL GRANT 50000 71 541 121 541 -
rOTAL JOSE MARTI SCH CHALL GRANT 50000 . 71 541 121 541
TRANSFERIFL EDUCATION FUND 3 500 000 3 500 000 Deduct Prior Year NonrecurrinQ (500,000 (500,000
-rOTAL TRANSFER/FL EDUCATION FUND 3 000 000 . . 3 000 000 I rOTAL, STUDENT FINANCIAL AID STATE 1'11!.~15,362 21JI.~7'~106 11,297,806 417,691,274
Chairman's Rec as published 1-28-16.xlsx Page 30 of32
Non-Rec . .
63,624
82,773 . -
146 397
. -.
---.
146,397
1/28/2016
43 44
44a 44b 44c 45 46 47 48 49 50 51 52 53 54 55 56
57
Student Financial Aid - Federal
1 2 3 4 5 6 7 8 9
Appropriation Category STUDENT FINANCIAL AID
TOTAL STUDENT FINANCIAL AID
TRANSFER/DEFAULT FEES
TOTAL TRANSFER/DEFAULT FEES I TOTAL STUDENT FINANCIAL AID • FEDERAL
Chairman's Rec as published 1-28-16.xlsx Page 31 of 32
FY 2016-2017 Chairman's Recommendation GR Other Trust Total Non-Rec
100,000 100,000 . - -
. 100 000 100 000 .
5,000 5,000 . - -
. 5000 5,000 .
- 105 000 105 000 -
1 2 3 4 5 6 7 8 9
1/28/2016
Board of Governors FY 2016-2017 Chairman's Recommendation
1a 2 3 4 5 6 7 8 9
9a 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Appropriation Category SALARIES AND BENEFITS Realignment of Operating Expenditures - Add
TOTAL SALARIES AND BENEFITS
OTHER PERSONAL SERVICES
TOTAL OTHER PERSONAL SERVICES
EXPENSES Realianment of Ooeratina Expenditures - Deduct
TOTAL, EXPENSES
OPERATING CAPITAL OUTLAY
TOTAL, OPERA T/NG CAPITAL OUTLAY
CONTRACTED SERVICES
TOTAL, CONTRACTED SERVICES
RISK MANAGEMENT INSURANCE
TOTAL. TRIDMSIHR SVCS/STW CONTRCT
TR/DMS/HR SVCS/STW CONTRCT
rDTAL TRIDMS/HR SVCS/STW CONTRCT
NORTHWEST REGIONAL DC
TOTAL NORTHWEST REGIONAL DC
TOTAL. BOARD OF GOVERNORS
SALARY RATE ADJUSTMENTS BOG Salarv Rate Increases
TOTAL, SALARY RATE ADJUSTMENTS
Chairman's Rec as published 1-28-16.xlsx
FTE GR 63.00 5,631 851
65,000
63.00 5 696 851
51 310
51 310
715 329 (65 ooo'
650,329
11,782
11 782
240127
240 127
11 937
11 937
17 351
17 351
123 516
123 516
63.00 6 803,203
-
Page 32 of 32
Other Trust Total Non-Rec 699 518 6 331 369 -
65,000 -- -
699 518 6 396 369 -- -
20 785 72095 -- -
20 785 72095 -- -271 799 987128 -
765,000 -- -
271,799 922,128 -- -
5,950 17,732 -- -
5950 17 732 -- -23 000 263127 -
- -23 000 263127 -- -
11937 -- -
- 11937 -- -4385 21736 -
- -4385 21.736 -
- -123 516 -
- -- 123 516 -
- -1 025,437 7 828,640 -
4 734.791 -
- 4 734.791 -
r-
1 1a 2 3 4 5 6 7 8 9
9a 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
1/28/2016
The Florida
House of Representatives
Public School Funding
The Florida Education Finance Program
(FEFP)
Fiscal Year 2016-2017
Chairman's Recommendation
January 28, 2016
FLORIDA EDUCATION FINANCE PROGRAM 2016-2017 FEFP- CHAIRMAN'S REC CALCULATION
Statewide Summary Comparison to 2015-2016 Second Calculation
2015-2016 2016-2017 Third Chairman's Rec Percentage
Calculation Calculation Difference Difference
MAJOR FEFP FORMULA COMPONENTS Unweighted FTE 2,771,605.53 2,807,099.96 35,494.43 1.28% Weighted FTE 3,007,57 4.52 3,035,153.36 27,578.84 0.92% School Taxable Value 1,646,855,795,304 1,750,543,810,661 103,688,015,357 6.30%
Required Local Effort Millage 4.984 4.984 0.000 0.00% .748 Discretionary Millage 0.748 0.748 0.000 0.00% Total Millage 5.732 5.732 0.000 0.00%
Base Student Allocation 4,154.45 4,258.16 103.71 2.50%
FEFP DETAIL WFTE x BSA x DCD 12,503,847,184 12,934,015,387 430,168,203 3.44% Declining Enrollment Supplement 3,056,303 669,950 (2,386,353) -78.08% Sparsity Supplement 52,800,000 52,800,000 0 0.00% State Funded Discretionary Contribution 15,661,510 17,232,523 1,571,013 10.03% . 7 48 Millage Compression 187,647,409 202,076,070 14,428,661 7.69% Safe Schools 64,456,019 64,456,019 0 0.00% Supplemental Academic Instruction 648,910,576 656,885,394 7,974,818 1.23% Reading Instruction Allocation 130,000,000 130,000,000 0 0.00% ESE Guaranteed Allocation 959,182,058 972,216,672 13,034,614 1.36% DJJ Supplemental 7,403,150 7,403,290 140 0.00% Student Transportation 429,530,450 435,031,211 5,500,761 1.28% Instructional Materials 225,830,113 228,722,195 2,892,082 1.28% Teachers Classroom Supply Asst Program 45,286,750 45,286,750 0 0.00% Virtual Education Contribution 15,860,777 11,669,372 (4,191 ,405) -26.43% Digital Classrooms Allocation 60,000,000 80,000,000 20,000,000 33.33% Federaii~-Connected Student Sueelement 12,404,401 12,239,711 ~164,690} -1.33%
!TOTAL FEFP 15,361,876,700 15,850,704,544 488,827,844 3.18%
ADJUSTMENTS Required Local Effort Taxes 7,605,790,301 8,037,907,416 432,117,115 5.68% Proration to Funds Available 0 0 0 LESS ADJUSTMENTS 7,605,790,301 8,037,907,416 432,117,115 5.68%
!STATE FEFP 7,756,086,399 7,812,797,128 56,710,729 0.73%
STATE CATEGORICAL PROGRAMS District Lottery/School Recognition Funds 134,582,877 134,582,877 0 0.00% Class Size Reduction Allocation 3,035,025,330 3,073, 724,885 38,699,555 1.28%
!TOTAL STATE CATEGORICAL FUNDING 3,169,608,207 3,208,307,762 38,699,555 1.22%
!TOTAL STATE FUNDING 10,925,694,606 11,021 '104,890 95,410,284 0.87%
LOCAL FUNDING Total Required Local Effort 7,605,790,301 8,037,907,416 432,117,115 5.68% .748 Discretiona!:l Local Effort 1 '167,224,030 1,240,719,648 73,495,618 6.30%
!TOTAL LOCAL FUNDING 8,773,014,331 9,278,627,064 505,612,733 5.76%
!TOTAL FUNDING (State and Local) 19,698,708,937 20,299,731,954 601 ,023,017 3.05%
Total Dollars per Unweighted FTE 7,107.33 7,231.57 124.24 1.75%
1/27/2016 7:50PM Page 1 of 1
