Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
BLIND SERVICES, DIVISION OF
General Revenue Fund$16,896,869 $16,896,869 $0
Trust Funds$40,961,533 $40,961,533 $0
Total$57,858,402289.75$57,858,402289.75$00.00
Total: BLIND SERVICES, DIVISION OF$57,858,402289.75$57,858,402289.75$00.00
EARLY LEARNING
EARLY LEARNING SERVICES (Program)
General Revenue Fund$562,422,632 $565,004,852 ($2,582,220)
Trust Funds$869,819,772 $1,349,223,605 ($479,403,833)
Total$1,432,242,40498.00$1,914,228,45798.00($481,986,053)0.00
Total: EARLY LEARNING$1,432,242,40498.00$1,914,228,45798.00($481,986,053)0.00
EDUCATION - FIXED CAPITAL OUTLAY (Program)
General Revenue Fund$0 $29,107,680 ($29,107,680)
Trust Funds$1,503,595,022 $1,437,493,614 $66,101,408
Total$1,503,595,0220.00$1,466,601,2940.00$36,993,7280.00
Total: EDUCATION - FIXED CAPITAL OUTLAY (Program)$1,503,595,0220.00$1,466,601,2940.00$36,993,7280.00
FLORIDA COLLEGES, DIVISION OF
FLORIDA COLLEGES (Program)
General Revenue Fund$1,163,065,798 $1,145,525,798 $17,540,000
Trust Funds$196,932,429 $216,932,429 ($20,000,000)
Total$1,359,998,2270.00$1,362,458,2270.00($2,460,000)0.00
Total: FLORIDA COLLEGES, DIVISION OF$1,359,998,2270.00$1,362,458,2270.00($2,460,000)0.00
OFFICE OF STUDENT FINANCIAL ASSISTANCE
STUDENT FINANCIAL AID PROGRAM - FEDERAL (Program)
General Revenue Fund$0 $0 $0
Trust Funds$105,000 $105,000 $0
Total$105,0000.00$105,0000.00$00.00
STUDENT FINANCIAL AID PROGRAM - STATE (Program)
General Revenue Fund$279,445,985 $273,056,864 $6,389,121
Trust Funds$688,079,918 $709,303,722 ($21,223,804)
Total$967,525,9030.00$982,360,5860.00($14,834,683)0.00
Total: OFFICE OF STUDENT FINANCIAL ASSISTANCE$967,630,9030.00$982,465,5860.00($14,834,683)0.00
PRIVATE COLLEGES AND UNIVERSITIES (Program)
General Revenue Fund$155,911,192 $158,533,315 ($2,622,123)
Trust Funds$0 $0 $0
Total$155,911,1920.00$158,533,3150.00($2,622,123)0.00
Total: PRIVATE COLLEGES AND UNIVERSITIES (Program)$155,911,1920.00$158,533,3150.00($2,622,123)0.00
PUBLIC SCHOOLS, DIVISION OF
EDUCATIONAL MEDIA & TECHNOLOGY SERVICES (Program)
General Revenue Fund$9,938,677 $9,938,677 $0
Trust Funds$0 $0 $0
Total$9,938,6770.00$9,938,6770.00$00.00
FEDERAL GRANTS K/12 PROGRAM (Program)
General Revenue Fund$0 $0 $0
Trust Funds$2,290,288,334 $4,264,606,313 ($1,974,317,979)
Total$2,290,288,3340.00$4,264,606,3130.00($1,974,317,979)0.00
STATE GRANTS/K-12 PROGRAM - FEFP (Program)
General Revenue Fund$12,039,371,314 $11,942,635,268 $96,736,046
Trust Funds$1,310,779,186 $961,141,318 $349,637,868
Total$13,350,150,5000.00$12,903,776,5860.00$446,373,9140.00
STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)
General Revenue Fund$218,124,767 $287,446,846 ($69,322,079)
Trust Funds$7,248,172 $7,248,172 $0
Total$225,372,9390.00$294,695,0180.00($69,322,079)0.00
WORKFORCE EDUCATION (Program)
General Revenue Fund$304,405,579 $285,948,566 $18,457,013
Trust Funds$229,950,180 $242,255,269 ($12,305,089)
Total$534,355,7590.00$528,203,8350.00$6,151,9240.00
Total: PUBLIC SCHOOLS, DIVISION OF$16,410,106,2090.00$18,001,220,4290.00($1,591,114,220)0.00
STATE BOARD OF EDUCATION
General Revenue Fund$137,782,176 $77,029,127 $60,753,049
Trust Funds$155,406,456 $468,794,328 ($313,387,872)
Total$293,188,632934.00$545,823,455934.00($252,634,823)0.00
Total: STATE BOARD OF EDUCATION$293,188,632934.00$545,823,455934.00($252,634,823)0.00
UNIVERSITIES, DIVISION OF
BOARD OF GOVERNORS
General Revenue Fund$8,411,852 $13,411,852 ($5,000,000)
Trust Funds$1,104,249 $1,104,249 $0
Total$9,516,10165.00$14,516,10165.00($5,000,000)0.00
EDUCATIONAL AND GENERAL ACTIVITIES (Program)
General Revenue Fund$2,822,596,140 $2,883,192,215 ($60,596,075)
Trust Funds$2,481,625,852 $2,465,785,965 $15,839,887
Total$5,304,221,9920.00$5,348,978,1800.00($44,756,188)0.00
Total: UNIVERSITIES, DIVISION OF$5,313,738,09365.00$5,363,494,28165.00($49,756,188)0.00
VOCATIONAL REHABILITATION
General Revenue Fund$52,740,805 $52,740,805 $0
Trust Funds$187,783,924 $187,783,924 $0
Total$240,524,729884.00$240,524,729884.00$00.00
Total: VOCATIONAL REHABILITATION$240,524,729884.00$240,524,729884.00$00.00
Total: EDUCATION$27,734,793,8132,270.75$30,093,208,1752,270.75($2,358,414,362)0.00