PUBLIC SCHOOLS, DIVISION OF; STATE GRANTS/K-12 PROGRAM - FEFP (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$16,101,342,796 | 0.00 | $15,491,731,562 | 0.00 | $609,611,234 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ELEMENTARY AND SECONDARY EDUCATION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,491,731,562 | 0.00 | $14,865,440,292 | 0.00 | $626,291,270 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - ADD | $108,096,194 | 0.00 | $35,124,930 | 0.00 | $72,971,264 | 0.00 |
| | ![]() | FUND SHIFT FROM EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - DELETE | ($108,096,194) | 0.00 | ($35,124,930) | 0.00 | ($72,971,264) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - ADD | $0 | 0.00 | $322,965,000 | 0.00 | ($322,965,000) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - DELETE | $0 | 0.00 | ($322,965,000) | 0.00 | $322,965,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF THE CAREER AND TECHNICAL EDUCATION CHARTER SCHOOL TO THE FLORIDA EDUCATION FINANCE PROGRAM - ADD | $0 | 0.00 | $1,568,460 | 0.00 | ($1,568,460) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | EDUCATIONAL ENROLLMENT STABILIZATION PROGRAM - CHAPTER 2023-245, LOF, SECTION 54 | $0 | 0.00 | ($350,000,000) | 0.00 | $350,000,000 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - ADD | $0 | 0.00 | ($562,243,737) | 0.00 | $562,243,737 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - DELETE | $0 | 0.00 | $562,243,737 | 0.00 | ($562,243,737) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - ADD | ($290,565,000) | 0.00 | ($207,035,000) | 0.00 | ($83,530,000) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - DELETE | $290,565,000 | 0.00 | $207,035,000 | 0.00 | $83,530,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CLASS SIZE REDUCTION | $7,672,301 | 0.00 | ($13,279,449) | 0.00 | $20,951,750 | 0.00 |
| | ![]() | FLORIDA EDUCATION FINANCE PROGRAM | $601,938,933 | 0.00 | $988,002,259 | 0.00 | ($386,063,326) | 0.00 |
| General Revenue Fund | $15,108,742,126 | | $14,325,469,698 | | $783,272,428 | |
| Trust Funds | $992,600,670 | | $1,166,261,864 | | ($173,661,194) | |
| Total Policy Area: ELEMENTARY AND SECONDARY EDUCATION | $16,101,342,796 | 0.00 | $15,491,731,562 | 0.00 | $609,611,234 | 0.00 |