Appropriation Amendment: \\legs-webdev1\itdreview\session\2003A\Senate\appbills\html\PCBam995195.html
995195
GENERAL APPROPRIATIONS BILL Committee Amendment
PCB EDU T5
Senator(s): Carlton
Workforce Technical Amendment
Section: 02 EXPLANATION:
On Page: 026 Corrects the distribution of the School District
Workforce Education budget to ensure that new funds
Spec App: 122B provided are allocated based on performance.
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
Workforce Education 48250800
In Section 02 On Page 026
122B Aid To Local Governments 050562
Workforce Development IOEB
1000 From General Revenue Fund 0
CA 0
DELETE the proviso immediately following Specific Appropriation 122B:
Funds in Specific Appropriation 122B are provided for school district
workforce development education programs as defined in s. 1004.02(26),
Florida Statutes. School districts shall increase the established
workforce education resident and nonresident tuition fees specified in
s. 1009.22, Florida Statutes, by 5 percent. None of these funds are to
be used to support K-12 programs or school district K-12 administrative
indirect costs. The Auditor General shall verify compliance with this
requirement during scheduled audits of these institutions. The
following are the school district workforce education allocations for
2004-2005:
Alachua..................................................... 1,504,031
Baker....................................................... 227,592
Bay......................................................... 4,064,840
995195 Log:0018 PGB/PGB 03/24/04 05:16:13 PM Senate Page: 1
Bradford.................................................... 1,061,822
Brevard..................................................... 3,355,319
Broward..................................................... 53,006,360
Calhoun..................................................... 129,405
Charlotte................................................... 3,809,615
Citrus...................................................... 3,991,429
Clay........................................................ 1,130,791
Collier..................................................... 6,086,648
Columbia.................................................... 489,003
Miami-Dade.................................................. 88,147,560
DeSoto...................................................... 856,056
Dixie....................................................... 200,182
Duval....................................................... 0
Escambia.................................................... 4,596,163
Flagler..................................................... 1,946,875
Franklin.................................................... 45,715
Gadsden..................................................... 473,140
Gilchrist................................................... 0
Glades...................................................... 24,016
Gulf........................................................ 132,894
Hamilton.................................................... 60,055
Hardee...................................................... 169,504
Hendry...................................................... 359,408
Hernando.................................................... 715,231
Highlands................................................... 0
Hillsborough................................................ 38,470,694
Holmes...................................................... 0
Indian River................................................ 1,299,978
Jackson..................................................... 400,206
Jefferson................................................... 81,659
Lafayette................................................... 103,137
Lake........................................................ 5,567,856
Lee......................................................... 8,789,011
Leon........................................................ 5,922,600
Levy........................................................ 0
Liberty..................................................... 120,268
Madison..................................................... 0
Manatee..................................................... 8,195,952
Marion...................................................... 4,312,894
Martin...................................................... 2,035,989
Monroe...................................................... 668,025
Nassau...................................................... 190,887
Okaloosa.................................................... 2,003,408
Okeechobee.................................................. 0
Orange...................................................... 35,791,331
Osceola..................................................... 4,320,762
Palm Beach.................................................. 18,201,221
Pasco....................................................... 4,164,931
Pinellas.................................................... 29,553,674
Polk........................................................ 9,252,000
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Putnam...................................................... 755,933
St. Johns................................................... 4,954,016
St. Lucie................................................... 0
Santa Rosa.................................................. 1,935,485
Sarasota.................................................... 7,584,556
Seminole.................................................... 0
Sumter...................................................... 224,547
Suwannee.................................................... 1,845,990
Taylor...................................................... 2,552,211
Union....................................................... 221,660
Volusia..................................................... 0
Wakulla..................................................... 579,005
Walton...................................................... 230,098
Washington.................................................. 3,773,513
Washington Special.......................................... 7,963
Following Specific Appropriation 122B, INSERT:
Funds in Specific Appropriation 122B are provided for school district
workforce development education programs as defined in s. 1004.02(26),
Florida Statutes. School districts shall increase the established
workforce education resident and nonresident tuition fees specified in
s. 1009.22, Florida Statutes, by 5 percent. None of these funds are to
be used to support K-12 programs or school district K-12 administrative
indirect costs. The Auditor General shall verify compliance with this
requirement during scheduled audits of these institutions. The
following are the school district workforce education allocations for
2004-2005:
Alachua..................................................... 1,354,947
Baker....................................................... 170,291
Bay......................................................... 3,382,515
Bradford.................................................... 891,477
Brevard..................................................... 2,693,522
Broward..................................................... 65,967,772
Calhoun..................................................... 173,685
Charlotte................................................... 2,804,092
Citrus...................................................... 2,611,827
Clay........................................................ 636,199
Collier..................................................... 6,842,914
Columbia.................................................... 323,276
Miami-Dade.................................................. 97,444,564
DeSoto...................................................... 882,650
Dixie....................................................... 53,642
Duval....................................................... 0
Escambia.................................................... 5,013,409
Flagler..................................................... 2,584,538
Franklin.................................................... 56,878
Gadsden..................................................... 593,922
Gilchrist................................................... 3,371
995195 Log:0018 PGB/PGB 03/24/04 05:16:13 PM Senate Page: 3
Glades...................................................... 6,868
Gulf........................................................ 163,808
Hamilton.................................................... 73,644
Hardee...................................................... 288,351
Hendry...................................................... 369,354
Hernando.................................................... 490,687
Highlands................................................... 0
Hillsborough................................................ 30,550,744
Holmes...................................................... 0
Indian River................................................ 778,275
Jackson..................................................... 532,409
Jefferson................................................... 188,179
Lafayette................................................... 42,121
Lake........................................................ 4,411,138
Lee......................................................... 10,541,894
Leon........................................................ 5,761,839
Levy........................................................ 0
Liberty..................................................... 14,113
Madison..................................................... 0
Manatee..................................................... 6,158,528
Marion...................................................... 2,856,450
Martin...................................................... 2,178,831
Monroe...................................................... 734,059
Nassau...................................................... 151,466
Okaloosa.................................................... 2,425,155
Okeechobee.................................................. 0
Orange...................................................... 33,655,348
Osceola..................................................... 4,623,937
Palm Beach.................................................. 14,673,473
Pasco....................................................... 3,428,332
Pinellas.................................................... 25,753,392
Polk........................................................ 11,040,746
Putnam...................................................... 382,710
St. Johns................................................... 5,893,144
St. Lucie................................................... 0
Santa Rosa.................................................. 1,730,514
Sarasota.................................................... 9,926,891
Seminole.................................................... 0
Sumter...................................................... 268,920
Suwannee.................................................... 979,408
Taylor...................................................... 1,347,994
Union....................................................... 162,392
Volusia..................................................... 0
Wakulla..................................................... 265,885
Walton...................................................... 84,963
Washington.................................................. 3,264,229
Washington Special.......................................... 9,432
| Line item amendments are accepted as part of the amendatory process. However, due to the necessity of using computerized systems this may entail a different placement
within a budget entity or the renumbering of the specific appropriation items. |
995195 Log:0018 PGB/PGB 03/24/04 05:16:13 PM Senate Page: 4
