995109 Florida Senate - 2019 Committee Amendment SPB2500 AED 1 The Committee on Appropriations(Bradley) recommended the following amendment:Section: 02 EXPLANATION: On Page: 028 Provides $10,000,000 in recurring general revenue funds for the Schools of Hope. Reduces $1,900,000 in Spec App: 112 recurring general revenue funds from Reading Scholarships, $2,998,865 in recurring general revenue funds from Administrator Professional Development, and reverses the fund shift of $5,101,135 in recurring funds from the Student Loan Operating Trust Fund to general revenue. Also reduces excess budget authority of $3,000,000 in the Federal Grants Trust Fund for adult basic education and $2,101,135 in the Federal Rehabilitation Trust Fund for vocational rehabilitation. NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - 0 0 0 Non-Recurring - 0 0 0 ______________________________________________________________________________________ Positions & Amount Positions & Amount DELETE INSERT EDUCATION, DEPARTMENT OF Public Schools, Division Of Program: State Grants/K-12 Program - Non FEFP 48250400 In Section 02 On Page 028 112 Special Categories 104031 Grants And Aids - Schools Of Hope IOEB 1000 General Revenue Fund 10,000,000 CA 10,000,000 FSI1 10,000,000 111 Special Categories 104029 Grants And Aids - Reading Scholarship Accounts IOEB 1000 General Revenue Fund 9,500,000 7,600,000 CA -1,900,000 FSI1 -1,900,000995109 Log:0101 JMA/JMA 03/25/19 11:34:24 PM Senate Page: 1 Following Specific Appropriation 111, DELETE: Funds in Specific Appropriation 111 are provided for scholarships pursuant to section 1002.411, Florida Statutes. From the funds provided, $9,223,301 is for scholarship awards in the amount of $500 each and 3 percent per award, up to $276,699, is provided for scholarship funding organization administrative expenses. AND INSERT: Funds in Specific Appropriation 111 are provided for scholarships pursuant to section 1002.411, Florida Statutes. From the funds provided, $7,378,641 is for scholarship awards in the amount of $500 each and 3 percent per award, up to $221,359, is provided for scholarship funding organization administrative expenses. In Section 02 On Page 026 108 Special Categories 103774 Teacher Professional Development IOEA 1000 General Revenue Fund 15,889,426 12,890,561 CA -2,998,865 FSI1 -2,998,865 Following Specific Appropriation 108, DELETE: From the funds provided in Specific Appropriation 108, the following shall be allocated from recurring funds: Administrators Professional Development as provided in section 1012.985, Florida Statutes........................ 7,000,000 From the funds in Specific Appropriation 108 for Administrator Professional Development, $7,000,000 is provided for professional development for principals and other district administrators in instructional and human resource leadership, including the use of teacher evaluations to improve instruction, aligning instruction with the district's curriculum and state standards, best financial practices, and other leadership responsibilities that support student achievement through job-embedded delivery and through either regional, local, or digital formats. Funds shall be provided to each district after the district has submitted its training plan to the Commissioner of Education. The funds shall be allocated to districts based on each district's share of unweighted FTE and districts with 10,000 or fewer FTE shall be provided a minimum allocation of $5,000. From the total funds, $400,000 is provided to the Department of Education for the Commissioner's Dr. Brian Dassler Leadership Academy. AND INSERT:995109 Log:0101 JMA/JMA 03/25/19 11:34:24 PM Senate Page: 2 From the funds provided in Specific Appropriation 108, the following shall be allocated from recurring funds: Administrators Professional Development as provided in section 1012.985, Florida Statutes........................ 4,001,135 From the funds in Specific Appropriation 108 for Administrator Professional Development, $4,001,135 is provided for professional development for principals and other district administrators in instructional and human resource leadership, including the use of teacher evaluations to improve instruction, aligning instruction with the district's curriculum and state standards, best financial practices, and other leadership responsibilities that support student achievement through job-embedded delivery and through either regional, local, or digital formats. Funds shall be provided to each district after the district has submitted its training plan to the Commissioner of Education. The funds shall be allocated to districts based on each district's share of unweighted FTE and districts with 10,000 or fewer FTE shall be provided a minimum allocation of $5,000. From the total funds, $400,000 is provided to the Department of Education for the Commissioner's Dr. Brian Dassler Leadership Academy. State Board Of Education 48800000 In Section 02 On Page 038 133 Salaries And Benefits 010000 IOEA 1000 General Revenue Fund 23,457,975 20,816,788 CA -2,641,187 FSI1 -2,641,187 2397 Student Loan Operating Trust Fund 4,270,049 6,911,236 CA 2,641,187 FSI3 2,641,187 135 Expenses 040000 IOEA 1000 General Revenue Fund 3,399,135 3,177,710 CA -221,425 FSI1 -221,425 In Section 02 On Page 039 2397 Student Loan Operating Trust Fund 710,321 931,746 CA 221,425 FSI3 221,425 136 Operating Capital Outlay 060000 IOEA 1000 General Revenue Fund 58,210 45,970 CA -12,240 FSI1 -12,240 2397 Student Loan Operating Trust Fund 52,667 64,907 CA 12,240 FSI3 12,240 139 Special Categories 100777995109 Log:0101 JMA/JMA 03/25/19 11:34:24 PM Senate Page: 3 Contracted Services IOEA 1000 General Revenue Fund 7,018,935 6,360,599 CA -658,336 FSI1 -658,336 2397 Student Loan Operating Trust Fund 1,364,872 2,023,208 CA 658,336 FSI3 658,336 In Section 02 On Page 040 141 Special Categories 103241 Risk Management Insurance IOEA 1000 General Revenue Fund 120,788 99,671 CA -21,117 FSI1 -21,117 2397 Student Loan Operating Trust Fund 57,564 78,681 CA 21,117 FSI3 21,117 142 Special Categories 107040 Transfer To Department Of Management Services - Human Resources Services Purchased Per Statewide Contract IOEH 1000 General Revenue Fund 131,085 118,451 CA -12,634 FSI1 -12,634 2397 Student Loan Operating Trust Fund 31,096 43,730 CA 12,634 FSI3 12,634 144 Data Processing Services 210020 Education Technology And Information Services IOEA 1000 General Revenue Fund 6,453,767 5,286,578 CA -1,167,189 FSI1 -1,167,189 In Section 02 On Page 041 2397 Student Loan Operating Trust Fund 683,655 1,850,844 CA 1,167,189 FSI3 1,167,189 145 Data Processing Services 210023 Northwest Regional Data Center (Nwrdc) IOEH 1000 General Revenue Fund 2,121,749 1,838,332 CA -283,417 FSI1 -283,417 2397 Student Loan Operating Trust Fund 218,739 502,156 CA 283,417 FSI3 283,417 In Section 02 On Page 040 142A Data Processing Services 210003 Data Processing Assessment - Agency For State Technology IOEA995109 Log:0101 JMA/JMA 03/25/19 11:34:24 PM Senate Page: 4 1000 General Revenue Fund 174,049 90,459 CA -83,590 FSI1 -83,590 2397 Student Loan Operating Trust Fund 83,590 CA 83,590 FSI3 83,590 Public Schools, Division Of Program: Workforce Education 48250800 In Section 02 On Page 033 124 Aid To Local Governments 050050 Grants And Aids - Adult Basic Education Federal Flow-Through Funds IOED 2261 Federal Grants Trust Fund 50,105,810 47,105,810 CA -3,000,000 FSI3 -3,000,000 Vocational Rehabilitation 48160000 In Section 02 On Page 010 36 Special Categories 102933 Purchased Client Services IOEA 2270 Federal Rehabilitation Trust Fund 106,287,217 104,186,082 CA -2,101,135 FSI3 -2,101,135995109 Log:0101 JMA/JMA 03/25/19 11:34:24 PM Senate Page: 5