| EDUCATIONAL ENROLLMENT STABILIZATION PROGRAM | $50,000,000 | 0.00 | $0 | 0.00 | $50,000,000 | 0.00 |
| EDUCATOR PROFESSIONAL LIABILITY INSURANCE | $1,021,560 | 0.00 | $1,021,560 | 0.00 | $0 | 0.00 |
| FLORIDA SCHOOL FOR THE DEAF AND THE BLIND | $68,302,007 | 0.00 | $62,369,248 | 0.00 | $5,932,759 | 0.00 |
| GRANT & AIDS ARTICULATED HEALTH CARE PROGRAMS | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| GRANTS AND AIDS - ASSISTANCE TO LOW PERFORMING SCHOOLS | $4,000,000 | 0.00 | $4,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - AUTISM PROGRAM | $12,000,000 | 0.00 | $12,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CAREER AND TECHNICAL EDUCATION CHARTER SCHOOL PROGRAMS | $0 | 0.00 | $1,568,460 | 0.00 | ($1,568,460) | 0.00 |
| GRANTS AND AIDS - COLLEGE REACH OUT PROGRAM | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - EXCEPTIONAL EDUCATION | $8,750,795 | 0.00 | $9,007,816 | 0.00 | ($257,021) | 0.00 |
| GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND LEARNING RESOURCES CENTERS | $8,700,000 | 0.00 | $8,700,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FLORIDA SCHOOL FOR COMPETITIVE ACADEMICS | $0 | 0.00 | $4,013,302 | 0.00 | ($4,013,302) | 0.00 |
| GRANTS AND AIDS - MENTORING/STUDENT ASSISTANCE INITIATIVES | $11,947,988 | 0.00 | $13,180,988 | 0.00 | ($1,233,000) | 0.00 |
| GRANTS AND AIDS - NEW WORLD SCHOOL OF THE ARTS | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - NEW WORLDS READING SCHOLARSHIP PROGRAM | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| GRANTS AND AIDS - NEW WORLDS SCHOLARSHIP ACCOUNTS | $24,000,000 | 0.00 | $0 | 0.00 | $24,000,000 | 0.00 |
| GRANTS AND AIDS - PUBLIC SCHOOL TRANSPORTATION STIPEND | $14,030,250 | 0.00 | $0 | 0.00 | $14,030,250 | 0.00 |
| GRANTS AND AIDS - REGIONAL EDUCATION CONSORTIUM SERVICES | $1,750,000 | 0.00 | $1,750,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS | $44,789,759 | 0.00 | $35,470,079 | 0.00 | $9,319,680 | 0.00 |
| GRANTS AND AIDS - SCHOOL DISTRICT EDUCATION FOUNDATION MATCHING GRANTS PROGRAM | $7,000,000 | 0.00 | $6,000,000 | 0.00 | $1,000,000 | 0.00 |
| GRANTS AND AIDS - SCHOOL RECOGNITION PROGRAM | $200,000,000 | 0.00 | $200,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SCHOOLS OF HOPE | $6,000,000 | 0.00 | $0 | 0.00 | $6,000,000 | 0.00 |
| GRANTS AND AIDS - SEED SCHOOL OF MIAMI | $12,189,942 | 0.00 | $11,950,924 | 0.00 | $239,018 | 0.00 |
| GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES | $63,168,099 | 0.00 | $251,749,538 | 0.00 | ($188,581,439) | 0.00 |
| GRANTS AND AIDS - TAKE STOCK IN CHILDREN | $6,125,000 | 0.00 | $6,125,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - THE CHRIS HIXON, COACH AARON FEIS, AND COACH SCOTT BEIGEL GUARDIAN PROGRAM | $6,500,000 | 0.00 | $0 | 0.00 | $6,500,000 | 0.00 |
| GRANTS AND AIDS - THE COACH AARON FEIS GUARDIAN PROGRAM | $0 | 0.00 | $6,500,000 | 0.00 | ($6,500,000) | 0.00 |
| RISK MANAGEMENT INSURANCE | $421,317 | 0.00 | $299,770 | 0.00 | $121,547 | 0.00 |
| TEACHER AND SCHOOL ADMINISTRATOR DEATH BENEFITS | $41,321 | 0.00 | $41,321 | 0.00 | $0 | 0.00 |
| TEACHER PROFESSIONAL DEVELOPMENT | $17,121,426 | 0.00 | $26,969,426 | 0.00 | ($9,848,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $231,764 | 0.00 | $227,743 | 0.00 | $4,021 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $571,591,228 | 0.00 | $668,445,175 | 0.00 | ($96,853,947) | 0.00 |
| | Justification | | |