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{"sheet":"All","index":0,"n_rows":76,"n_cols":16,"rows_kept":76,"cut":false,"hidden":false,"merged":[[73,0,73,1],[0,0,0,15],[1,0,1,15],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,7,3,10],[3,12,3,15],[2,0,2,15]],"flags":["formulas_cached_only"]}
["2011-12 District Workforce Education"]
["Workforce Development Funds and Performance-based Incentives Funds"]
[]
["No.","District","Workforce Development Funds",{"$nulls":4},"Performance Based Incentive Funds",{"$nulls":4},"TOTAL FUNDS FOR DISTRICT WORKFORCE"]
[null,null,"2010-11 ","2011-12","Difference ","% Change from \n2009-10",null,"2010-11 ","2011-12","Difference ","% Change from \n2009-10",null,"2010-11 ","2011-12","Difference ","% Change from \n2009-10"]
[1,"Alachua",1274481,1124888,-149593,-0.11737562191982462,null,7345,5888,-1457,-0.19836623553437713,null,1281826,1130776,-151050,-0.11783970679327771]
[2,"Baker",180229,177923,-2306,-0.01279483323993364,null,2734,2262,-472,-0.17264081931236283,null,182963,180185,-2778,-0.015183397736154304]
[3,"Bay",3203089,3055884,-147205,-0.04595719944091469,null,45266,47370,2104,0.04648080236822339,null,3248355,3103254,-145101,-0.04466907096053233]
[4,"Bradford",897047,1007696,110649,0.1233480519972755,null,15424,19991,4567,0.2960969917012448,null,912471,1027687,115216,0.12626812249375596]
[5,"Brevard",2958834,3144759,185925,0.06283725278268398,null,58576,71432,12856,0.21947555312756079,null,3017410,3216191,198781,0.06587802121687142]
[6,"Broward",64377029,70264804,5887775,0.09145769991964059,null,813329,735649,-77680,-0.09550870557916907,null,65190358,71000453,5810095,0.0891250666241164]
[7,"Calhoun",164979,143901,-21078,-0.12776171512737985,null,1024,962,-62,-0.060546875,null,166003,144863,-21140,-0.1273470961368168]
[8,"Charlotte",2700376,2606461,-93915,-0.03477849010656294,null,51343,55789,4446,0.0865940829324348,null,2751719,2662250,-89469,-0.03251385770131325]
[9,"Citrus",2633467,2742707,109240,0.041481438726970944,null,56502,54991,-1511,-0.02674241619765672,null,2689969,2797698,107729,0.04004841691484177]
[10,"Clay",926208,886001,-40207,-0.043410335475400776,null,26465,17405,-9060,-0.34233893822029093,null,952673,903406,-49267,-0.05171449175110453]
[11,"Collier",6724472,7569731,845259,0.1256989396342196,null,88235,112629,24394,0.2764662548875163,null,6812707,7682360,869653,0.12765160750344906]
[12,"Columbia",310640,257933,-52707,-0.16967228946690702,null,11225,7745,-3480,-0.310022271714922,null,321865,265678,-56187,-0.17456697683811537]
[13,"Miami-Dade",91778625,81814780,-9963845,-0.10856389491561896,null,945149,849190,-95959,-0.10152790724002247,null,92723774,82663970,-10059804,-0.10849217591164916]
[14,"DeSoto",830384,791819,-38565,-0.0464423688317694,null,12169,11984,-185,-0.015202563891856357,null,842553,803803,-38750,-0.04599117206870072]
[15,"Dixie",65996,64721,-1275,-0.019319352688041698,null,2967,1566,-1401,-0.47219413549039435,null,68963,66287,-2676,-0.038803416324695854]
[16,"Duval",0,0,0,null,null,0,0,0,null,null,0,0,0]
[17,"Escambia",4848554,4765518,-83036,-0.0171259307414128,null,72063,80364,8301,0.11519087465134674,null,4920617,4845882,-74735,-0.015188135959372575]
[18,"Flagler",2419647,2245336,-174311,-0.07203984713472668,null,32015,40581,8566,0.26756208027487116,null,2451662,2285917,-165745,-0.06760515927562609]
[19,"Franklin",52825,55666,2841,0.05378135352579271,null,66,672,606,9.181818181818182,null,52891,56338,3447,0.0651717683537842]
[20,"Gadsden",682250,823355,141105,0.20682301209234152,null,3409,3657,248,0.07274860662951012,null,685659,827012,141353,0.206156413027467]
[21,"Gilchrist",0,0,0,null,null,0,0,0,null,null,0,0,0]
[22,"Glades",6840,35195,28355,4.14546783625731,null,67,81,14,0.208955223880597,null,6907,35276,28369,4.107282467062401]
[23,"Gulf",154189,143342,-10847,-0.07034872785996407,null,551,1646,1095,1.987295825771325,null,154740,144988,-9752,-0.06302184309163758]
[24,"Hamilton",72972,71194,-1778,-0.024365510058652635,null,1068,1514,446,0.41760299625468167,null,74040,72708,-1332,-0.017990275526742303]
[25,"Hardee",269494,261993,-7501,-0.027833643791698517,null,2515,3558,1043,0.4147117296222664,null,272009,265551,-6458,-0.023741861482524475]
[26,"Hendry",389799,384685,-5114,-0.013119582143617609,null,4903,5460,557,0.1136039159698144,null,394702,390145,-4557,-0.011545419075657077]
[27,"Hernando",493597,375524,-118073,-0.23920931448124685,null,17332,12826,-4506,-0.2599815370413109,null,510929,388350,-122579,-0.23991396064815268]
[28,"Highlands",0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[29,"Hillsborough",30676896,30141796,-535100,-0.017443094633824752,null,460184,461321,1137,0.0024707508301027416,null,31137080,30603117,-533963,-0.017148782095173985]
[30,"Holmes",0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[31,"Indian River",932729,1189004,256275,0.2747582631182262,null,25680,27190,1510,0.0588006230529595,null,958409,1216194,257785,0.26897180639998164]
[32,"Jackson",497853,431215,-66638,-0.13385075514258224,null,3738,2619,-1119,-0.29935794542536115,null,501591,433834,-67757,-0.13508416219589267]
[33,"Jefferson",174142,155172,-18970,-0.10893408827278887,null,682,390,-292,-0.4281524926686217,null,174824,155562,-19262,-0.11017938040543633]
[34,"Lafayette",44374,53245,8871,0.19991436426736378,null,1007,1114,107,0.10625620655412116,null,45381,54359,8978,0.19783609880787115]
[35,"Lake",4304127,4212939,-91188,-0.02118617782421383,null,91518,99632,8114,0.08866015428658842,null,4395645,4312571,-83074,-0.01889916041900563]
[36,"Lee",9941566,9969650,28084,0.002824907061925656,null,178977,189601,10624,0.05935958251618923,null,10120543,10159251,38708,0.003824695967400168]
[37,"Leon",5447444,5809824,362380,0.06652294176865334,null,67835,78948,11113,0.16382398466868137,null,5515279,5888772,373493,0.0677196928750114]
[38,"Levy",0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[39,"Liberty",38180,90033,51853,1.3581194342587741,null,2103,1967,-136,-0.06466951973371374,null,40283,92000,51717,1.2838418191296577]
[40,"Madison",34556,56014,21458,0.6209630744299108,null,0,1904,1904,0,null,34556,57918,23362,0.6760620442180808]
[41,"Manatee",6629042,8541674,1912632,0.28852313803412316,null,133910,143069,9159,0.06839668434022851,null,6762952,8684743,1921791,0.2841645186894717]
[42,"Marion",3043658,3489772,446114,0.1465716581823582,null,102908,108487,5579,0.05421347222762079,null,3146566,3598259,451693,0.1435510966558464]
[43,"Martin",2221644,1933115,-288529,-0.12987184265345844,null,13556,18193,4637,0.3420625553260549,null,2235200,1951308,-283892,-0.1270096635647817]
[44,"Monroe",838686,665124,-173562,-0.2069451499130783,null,9240,6410,-2830,-0.30627705627705626,null,847926,671534,-176392,-0.20802758731304383]
[45,"Nassau",184526,223609,39083,0.21180213086502714,null,6385,6349,-36,-0.005638214565387627,null,190911,229958,39047,0.20452985946331012]
[46,"Okaloosa",2266997,2096275,-170722,-0.07530755444316865,null,13559,10632,-2927,-0.21587137694520245,null,2280556,2106907,-173649,-0.07614327383322313]
[47,"Okeechobee",0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[48,"Orange",31851059,31496365,-354694,-0.011136019056697612,null,440624,423358,-17266,-0.03918533715821199,null,32291683,31919723,-371960,-0.011518755464061753]
[49,"Osceola",4429367,5793707,1364340,0.30802143963234474,null,92169,98086,5917,0.06419728976119954,null,4521536,5891793,1370257,0.3030512197624878]
[50,"Palm Beach",15415994,17653059,2237065,0.14511325056301916,null,233323,175275,-58048,-0.24878816061854167,null,15649317,17828334,2179017,0.13924038985215775]
[51,"Pasco",3370207,2303964,-1066243,-0.3163731485929499,null,109867,52203,-57664,-0.5248527765389062,null,3480074,2356167,-1123907,-0.3229549141771123]
[52,"Pinellas",24446904,24892434,445530,0.018224393567381782,null,378215,431566,53351,0.1410599791124096,null,24825119,25324000,498881,0.020095815049265223]
[53,"Polk",10376271,9979527,-396744,-0.03823570143840692,null,133256,161747,28491,0.2138065077745092,null,10509527,10141274,-368253,-0.03503992139703338]
[54,"Putnam",471124,453208,-17916,-0.03802820488873418,null,13533,7785,-5748,-0.4247395256040789,null,484657,460993,-23664,-0.04882628333027275]
[55,"Saint Johns",5714390,5491436,-222954,-0.03901623795365734,null,96491,88079,-8412,-0.08717911515063581,null,5810881,5579515,-231366,-0.039815993478441565]
[56,"Saint Lucie",0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[57,"Santa Rosa",1682981,1558026,-124955,-0.07424623332051877,null,32949,23563,-9386,-0.2848644875413518,null,1715930,1581589,-134341,-0.07829048970529101]
[58,"Sarasota",9761025,9528420,-232605,-0.02382997687230593,null,121229,108712,-12517,-0.10325087231602999,null,9882254,9637132,-245122,-0.024804260242653142]
[59,"Seminole",0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[60,"Sumter",252580,235983,-16597,-0.06570987409929527,null,3289,2391,-898,-0.2730313165095774,null,255869,238374,-17495,-0.06837483243378448]
[61,"Suwannee",950346,904462,-45884,-0.04828136278786884,null,21808,25508,3700,0.16966250917094644,null,972154,929970,-42184,-0.04339230204268048]
[62,"Taylor",1340070,1438354,98284,0.07334243733536308,null,32310,21859,-10451,-0.32346022903125965,null,1372380,1460213,87833,0.06400049548958743]
[63,"Union",156420,138861,-17559,-0.1122554660529344,null,2325,2126,-199,-0.08559139784946236,null,158745,140987,-17758,-0.11186494062805127]
[64,"Volusia",0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[65,"Wakulla",261097,231527,-29570,-0.11325292898807723,null,4348,3737,-611,-0.140524379024839,null,265445,235264,-30181,-0.11369963645953023]
[66,"Walton",162753,268586,105833,0.6502675833932401,null,7970,8410,440,0.05520702634880803,null,170723,276996,106273,0.6224878897395195]
[67,"Washington",3122698,3200458,77760,0.02490154347298394,null,46120,49382,3262,0.0707285342584562,null,3168818,3249840,81022,0.02556852428886733]
[69,"Washington Sp.",30645,45720,15075,0.4919236417033774,null,0,0,0,0,null,30645,45720,15075,0.4919236417033774]
["STATE",null,369488374,369488374,0,0,null,5152850,4986825,-166025,-0.03222003357365342,null,374641224,374475199,-166025,-0.000443157317893025]
[]
["Source:  Chapter 2011-69, Laws of Florida"]

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["2011-1211 District Workforce Education"]
["Workforce Funds, Performance-based Incentives, and Fee Estimate "]
[]
["No.","District","Workforce Development Funds","Performance Based Incentive Funds","State Funds","% from Performance","Tuition Estimate (does not include new AGE fees)","Total Funds (including Tuition)","% of Funds from Tuition"]
[1,"Alachua",1124888,5888,1130776,0.0052070436585141535,0,1130776,0]
[2,"Baker",177923,2262,180185,0.012553764186808003,0,180185,0]
[3,"Bay",3055884,47370,3103254,0.015264622232018391,735069.68,3838323.68,0.1915079970535471]
[4,"Bradford",1007696,19991,1027687,0.01945242082462851,328728.72000000003,1356415.72,0.2423510102050425]
[5,"Brevard",3144759,71432,3216191,0.022210123714667445,0,3216191,0]
[6,"Broward",70264804,735649,71000453,0.010361187413832415,5783215.44,76783668.44,0.07531830085090424]
[7,"Calhoun",143901,962,144863,0.00664075712914961,0,144863,0]
[8,"Charlotte",2606461,55789,2662250,0.020955582683820077,612275.64,3274525.64,0.1869814768040723]
[9,"Citrus",2742707,54991,2797698,0.019655802734962816,583965.4849,3381663.4849,0.1726858652576037]
[10,"Clay",886001,17405,903406,0.019265977865987164,0,903406,0]
[11,"Collier",7569731,112629,7682360,0.01466072925507266,1064805.24,8747165.24,0.12173146508433856]
[12,"Columbia",257933,7745,265678,0.029151830411249708,624.8667999999999,266302.8668,0.002346451645484125]
[13,"Miami-Dade",81814780,849190,82663970,0.010272794785926687,6850850.343600001,89514820.3436,0.07653314073918949]
[14,"DeSoto",791819,11984,803803,0.014909125743496851,61205.40000000001,865008.4,0.07075700074126448]
[15,"Dixie",64721,1566,66287,0.02362454176535369,2872.6800000000003,69159.68,0.04153691862079178]
[16,"Duval",0,0,0,"",0,0,""]
[17,"Escambia",4765518,80364,4845882,0.016583977901236554,846235.3548000001,5692117.3548,0.148667938844654]
[18,"Flagler",2245336,40581,2285917,0.017752613065128785,338532.12,2624449.12,0.12899168721548696]
[19,"Franklin",55666,672,56338,0.011928005964002982,3436.02,59774.02,0.05748350202981162]
[20,"Gadsden",823355,3657,827012,0.004421943091514996,98106.24,925118.24,0.10604724429603724]
[21,"Gilchrist",0,0,0,"",0,0,""]
[22,"Glades",35195,81,35276,0.002296178705068602,0,35276,0]
[23,"Gulf",143342,1646,144988,0.01135266366871741,0,144988,0]
[24,"Hamilton",71194,1514,72708,0.020823018099796448,0,72708,0]
[25,"Hardee",261993,3558,265551,0.01339855620954167,0,265551,0]
[26,"Hendry",384685,5460,390145,0.013994796806315601,0,390145,0]
[27,"Hernando",375524,12826,388350,0.03302690871636411,0,388350,0]
[28,"Highlands",0,0,0,"",0,0,""]
[29,"Hillsborough",30141796,461321,30603117,0.015074314162181584,3354650.91,33957767.91,0.09878891094641445]
[30,"Holmes",0,0,0,"",0,0,""]
[31,"Indian River",1189004,27190,1216194,0.022356630603341244,212993.46000000002,1429187.46,0.14903115648663753]
[32,"Jackson",431215,2619,433834,0.006036871245683833,0,433834,0]
[33,"Jefferson",155172,390,155562,0.002507038994098816,0,155562,0]
[34,"Lafayette",53245,1114,54359,0.020493386559723322,0,54359,0]
[35,"Lake",4212939,99632,4312571,0.023102692106402423,1014290.2871000001,5326861.2871,0.19041049361587384]
[36,"Lee",9969650,189601,10159251,0.018662891585216272,1846937.8800000001,12006188.88,0.15383215260561517]
[37,"Leon",5809824,78948,5888772,0.013406530257921346,727587.2400000001,6616359.24,0.10996791643375158]
[38,"Levy",0,0,0,"",0,0,""]
[39,"Liberty",90033,1967,92000,0.021380434782608697,0,92000,0]
[40,"Madison",56014,1904,57918,0.03287406333091612,0,57918,0]
[41,"Manatee",8541674,143069,8684743,0.01647360203980705,1868485.2000000002,10553228.2,0.17705342522584705]
[42,"Marion",3489772,108487,3598259,0.030149858584387616,971492,4569751,0.2125918895799793]
[43,"Martin",1933115,18193,1951308,0.009323489679743023,0,1951308,0]
[44,"Monroe",665124,6410,671534,0.009545309693924656,94464.14390000001,765998.1439,0.12332163550559748]
[45,"Nassau",223609,6349,229958,0.027609389540698737,0,229958,0]
[46,"Okaloosa",2096275,10632,2106907,0.005046259754227405,681195.9,2788102.9,0.24432236701163362]
[47,"Okeechobee",0,0,0,"",0,0,""]
[48,"Orange",31496365,423358,31919723,0.013263210335503225,3670953.8230000003,35590676.823,0.10314369241294381]
[49,"Osceola",5793707,98086,5891793,0.016647903278339888,833068.2985,6724861.2985,0.1238788818865035]
[50,"Palm Beach",17653059,175275,17828334,0.0098312607336165,0,17828334,0]
[51,"Pasco",2303964,52203,2356167,0.022155899815250787,206562.12000000002,2562729.12,0.08060240092796074]
[52,"Pinellas",24892434,431566,25324000,0.0170417785499921,2491633.0187000004,27815633.0187,0.08957671454124073]
[53,"Polk",9979527,161747,10141274,0.01594937677455515,2016594.7200000002,12157868.72,0.16586745312380705]
[54,"Putnam",453208,7785,460993,0.016887458160969905,0,460993,0]
[55,"Saint Johns",5491436,88079,5579515,0.015786139117826548,1181398.0516000001,6760913.0516,0.1747394238889697]
[56,"Saint Lucie",0,0,0,"",0,0,""]
[57,"Santa Rosa",1558026,23563,1581589,0.014898307967493451,162108.84000000003,1743697.84,0.09296842393289885]
[58,"Sarasota",9528420,108712,9637132,0.01128053449926804,1007265.06,10644397.06,0.09462866279060056]
[59,"Seminole",0,0,0,"",0,0,""]
[60,"Sumter",235983,2391,238374,0.01003045634171512,10214.220000000001,248588.22,0.04108891402818686]
[61,"Suwannee",904462,25508,929970,0.027428841790595397,219016.32,1148986.32,0.19061699533550583]
[62,"Taylor",1438354,21859,1460213,0.01496973386759329,264184.44,1724397.44,0.15320391568199035]
[63,"Union",138861,2126,140987,0.015079404484101371,0,140987,0]
[64,"Volusia",0,0,0,"",0,0,""]
[65,"Wakulla",231527,3737,235264,0.015884283188248097,10562.76,245826.76,0.04296830825089994]
[66,"Walton",268586,8410,276996,0.030361449262805238,113353.20000000001,390349.2,0.290389220728517]
[67,"Washington",3200458,49382,3249840,0.015195209610319277,729972.5318,3979812.5318,0.1834188233659956]
[69,"Washington Sp.",45720,0,45720,0,0,45720,0]
[null,"STATE",369488374,5152850,374641224,0.013754092368649745,40998907.6547,415640131.6547,0.09864039714230612]
[]
["Source:  Conference Report for HB5001, Specific Appropriations 9, 107 and 109"]