Community Budget
Issue Requests - Tracking Id #661FY0001 Lapse Adjustiment-Special Categories-Florida School for the Deaf & the Blind |
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Requester: |
Elmer Dillingham |
Organization: |
Florida School for the Deaf and the Blind |
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Project Title: |
Lapse Adjustiment-Special Categories-Florida School for the Deaf & the Blind |
Date Submitted: |
2/12/01 4:19:15 PM |
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Sponsors: |
James King |
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Statewide Interest: |
serves students statewide; state mandated service |
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Recipient: |
Florida School for the Deaf and the Blind |
Contact: |
Terri Wiseman |
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207 N. San Marco Avenue |
Contact Phone: |
(904) 827-2301 |
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St. Augustine 32084 |
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Counties: |
{Statewide} |
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Service Area: |
Government Entity |
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Project Description: |
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The State of Florida has placed a mandatory 1.25% Lapse requirement encompassing all salary and benefit moneys budgeted for the Florida School for the Deaf and the Blind, but due to the health and safety requirements it has placed the school "at risk" for meeting all mandates and requirements. Due to this requirement during fiscal year 2000-2001, this is a deficit of $309,301 which is required to be made up by leaving positions vacant which are required to be filled under student to staff ratio mandates for health and safety needs for students. Unlike other state agencies, the school does not have the personnel turnover which would justify a lapse being placed on salaries. |
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Measurable Outcome Anticipated: |
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The anticipated measurable outcome is to meet all documented student-to-staff ratio mandates. |
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Amount requested from the State for this project this year: |
$309,301 |
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Total cost of the project: |
$309,301 |
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Request has been made to fund: |
Operations |
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Type of funding match: |
None |
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Was this project previously funded by the State? |
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No |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$309,301 |
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Purpose for future year funding: |
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Recurring Operations |
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Will this be an annual request? |
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Yes |
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Was this project included in an Agency's Budget Request? |
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Yes |
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Agency: |
Education, Department Of, And Commissioner Of Education |
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Was this project included in the Governor's Recommended Budget? |
Yes |
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Is there a documented need for this project? |
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Yes |
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Documentation: |
Documented during Fiscal Year 1999-2000 |
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Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
Yes |
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Hearing Body: |
St. Johns County Legislative Delegation |
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Meeting Date: |
1/30/01 |
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