Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 BLIND SERVICES, DIVISION OF      
General Revenue Fund$16,454,351 $16,605,678 ($151,327) 
Trust Funds$40,749,734 $40,671,145 $78,589 
Total$57,204,085289.75$57,276,823289.75($72,738)0.00
 Total: BLIND SERVICES, DIVISION OF$57,204,085289.75$57,276,823289.75($72,738)0.00
 EARLY LEARNING
  EARLY LEARNING SERVICES (Program)      
General Revenue Fund$563,547,425 $567,796,472 ($4,249,047) 
Trust Funds$843,692,892 $802,738,873 $40,954,019 
Total$1,407,240,31798.00$1,370,535,34598.00$36,704,9720.00
 Total: EARLY LEARNING$1,407,240,31798.00$1,370,535,34598.00$36,704,9720.00
 EDUCATION - FIXED CAPITAL OUTLAY (Program)      
General Revenue Fund$0 $0 $0 
Trust Funds$1,466,613,203 $1,542,141,640 ($75,528,437) 
Total$1,466,613,2030.00$1,542,141,6400.00($75,528,437)0.00
 Total: EDUCATION - FIXED CAPITAL OUTLAY (Program)$1,466,613,2030.00$1,542,141,6400.00($75,528,437)0.00
 FLORIDA COLLEGES, DIVISION OF
  FLORIDA COLLEGES (Program)      
General Revenue Fund$1,081,687,535 $1,109,695,497 ($28,007,962) 
Trust Funds$177,323,541 $168,247,219 $9,076,322 
Total$1,259,011,0760.00$1,277,942,7160.00($18,931,640)0.00
 Total: FLORIDA COLLEGES, DIVISION OF$1,259,011,0760.00$1,277,942,7160.00($18,931,640)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$269,122,562 $259,259,508 $9,863,054 
Trust Funds$725,040,634 $725,499,944 ($459,310) 
Total$994,163,1960.00$984,759,4520.00$9,403,7440.00
 Total: OFFICE OF STUDENT FINANCIAL ASSISTANCE$994,268,1960.00$984,864,4520.00$9,403,7440.00
 PRIVATE COLLEGES AND UNIVERSITIES (Program)      
General Revenue Fund$160,246,558 $164,157,397 ($3,910,839) 
Trust Funds$0 $0 $0 
Total$160,246,5580.00$164,157,3970.00($3,910,839)0.00
 Total: PRIVATE COLLEGES AND UNIVERSITIES (Program)$160,246,5580.00$164,157,3970.00($3,910,839)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$2,291,536,048 $1,874,629,022 $416,907,026 
Total$2,291,536,0480.00$1,874,629,0220.00$416,907,0260.00
  STATE GRANTS/K-12 PROGRAM - FEFP (Program)      
General Revenue Fund$12,075,861,249 $12,104,681,318 ($28,820,069) 
Trust Funds$827,287,954 $754,908,751 $72,379,203 
Total$12,903,149,2030.00$12,859,590,0690.00$43,559,1340.00
  STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)      
General Revenue Fund$358,109,365 $384,299,127 ($26,189,762) 
Trust Funds$7,152,336 $21,892,824 ($14,740,488) 
Total$365,261,7010.00$406,191,9510.00($40,930,250)0.00
  WORKFORCE EDUCATION (Program)      
General Revenue Fund$297,061,462 $297,940,427 ($878,965) 
Trust Funds$212,499,386 $209,205,967 $3,293,419 
Total$509,560,8480.00$507,146,3940.00$2,414,4540.00
 Total: PUBLIC SCHOOLS, DIVISION OF$16,079,446,4770.00$15,657,496,1130.00$421,950,3640.00
 STATE BOARD OF EDUCATION      
General Revenue Fund$116,239,308 $120,265,932 ($4,026,624) 
Trust Funds$154,825,384 $154,221,401 $603,983 
Total$271,064,692930.00$274,487,333930.00($3,422,641)0.00
 Total: STATE BOARD OF EDUCATION$271,064,692930.00$274,487,333930.00($3,422,641)0.00
 UNIVERSITIES, DIVISION OF
  BOARD OF GOVERNORS      
General Revenue Fund$8,158,566 $8,306,984 ($148,418) 
Trust Funds$1,098,309 $1,089,947 $8,362 
Total$9,256,87565.00$9,396,93165.00($140,056)0.00
  EDUCATIONAL AND GENERAL ACTIVITIES (Program)      
General Revenue Fund$2,771,054,474 $2,805,415,129 ($34,360,655) 
Trust Funds$2,404,349,221 $2,392,489,657 $11,859,564 
Total$5,175,403,6950.00$5,197,904,7860.00($22,501,091)0.00
 Total: UNIVERSITIES, DIVISION OF$5,184,660,57065.00$5,207,301,71765.00($22,641,147)0.00
 VOCATIONAL REHABILITATION      
General Revenue Fund$52,542,160 $52,417,288 $124,872 
Trust Funds$187,292,322 $186,748,033 $544,289 
Total$239,834,482884.00$239,165,321884.00$669,1610.00
 Total: VOCATIONAL REHABILITATION$239,834,482884.00$239,165,321884.00$669,1610.00
 Total: EDUCATION$27,119,589,6562,266.75$26,775,368,8572,266.75$344,220,7990.00