PUBLIC SCHOOLS, DIVISION OF; STATE GRANTS/K-12 PROGRAM - FEFP (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$13,350,150,5000.00$12,903,776,5860.00$446,373,9140.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ELEMENTARY AND SECONDARY EDUCATION
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$12,903,776,5860.00$12,859,590,0690.00$44,186,5170.00
FUND SHIFT      
 FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - ADD$510,116,6040.00$334,922,6410.00$175,193,9630.00
 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$169,200,0000.00$68,435,0000.00$100,765,0000.00
 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$267,443,7360.00$95,825,0740.00$171,618,6620.00
 FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - ADD($62,235,000)0.00($101,300,000)0.00$39,065,0000.00
 FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - DELETE$62,235,0000.00$101,300,0000.00($39,065,000)0.00
TRANSFERS      
 TRANSFER FUNDING FROM THE GARDINER SCHOLARSHIP PROGRAM TO THE FLORIDA EDUCATION FINANCE PROGRAM - ADD$00.00$189,901,0040.00($189,901,004)0.00
WORKLOAD      
 CLASS SIZE REDUCTION$124,377,0540.00($308,042,880)0.00$432,419,9340.00
 FLORIDA EDUCATION FINANCE PROGRAM$321,996,8600.00($322,959,510)0.00$644,956,3700.00
 GARDINER SCHOLARSHIP PROGRAM$00.00$21,000,0000.00($21,000,000)0.00
 STUDENT RESERVE ALLOCATION$00.00$464,287,9030.00($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$13,350,150,5000.00$12,903,776,5860.00$446,373,9140.00