PUBLIC SCHOOLS, DIVISION OF; STATE GRANTS/K-12 PROGRAM - FEFP (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$13,350,150,500 | 0.00 | $12,903,776,586 | 0.00 | $446,373,914 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ELEMENTARY AND SECONDARY EDUCATION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,903,776,586 | 0.00 | $12,859,590,069 | 0.00 | $44,186,517 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - ADD | $510,116,604 | 0.00 | $334,922,641 | 0.00 | $175,193,963 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - DELETE | ($510,116,604) | 0.00 | ($334,922,641) | 0.00 | ($175,193,963) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - ADD | $169,200,000 | 0.00 | $68,435,000 | 0.00 | $100,765,000 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - DELETE | ($169,200,000) | 0.00 | ($68,435,000) | 0.00 | ($100,765,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - ADD | ($267,443,736) | 0.00 | ($95,825,074) | 0.00 | ($171,618,662) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - DELETE | $267,443,736 | 0.00 | $95,825,074 | 0.00 | $171,618,662 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - ADD | ($62,235,000) | 0.00 | ($101,300,000) | 0.00 | $39,065,000 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - DELETE | $62,235,000 | 0.00 | $101,300,000 | 0.00 | ($39,065,000) | 0.00 |
![]() | TRANSFERS | | | | | | |
| | ![]() | TRANSFER FUNDING FROM THE GARDINER SCHOLARSHIP PROGRAM TO THE FLORIDA EDUCATION FINANCE PROGRAM - ADD | $0 | 0.00 | $189,901,004 | 0.00 | ($189,901,004) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CLASS SIZE REDUCTION | $124,377,054 | 0.00 | ($308,042,880) | 0.00 | $432,419,934 | 0.00 |
| | ![]() | FLORIDA EDUCATION FINANCE PROGRAM | $321,996,860 | 0.00 | ($322,959,510) | 0.00 | $644,956,370 | 0.00 |
| | ![]() | GARDINER SCHOLARSHIP PROGRAM | $0 | 0.00 | $21,000,000 | 0.00 | ($21,000,000) | 0.00 |
| | ![]() | STUDENT RESERVE ALLOCATION | $0 | 0.00 | $464,287,903 | 0.00 | ($464,287,903) | 0.00 |
| 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 Policy Area: ELEMENTARY AND SECONDARY EDUCATION | $13,350,150,500 | 0.00 | $12,903,776,586 | 0.00 | $446,373,914 | 0.00 |