Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
BLIND SERVICES, DIVISION OF$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)$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)$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)$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)$105,0000.00$105,0000.00$00.00
STUDENT FINANCIAL AID PROGRAM - STATE (Program)$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)$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)$9,938,6770.00$9,938,6770.00$00.00
FEDERAL GRANTS K/12 PROGRAM (Program)$2,290,288,3340.00$4,264,606,3130.00($1,974,317,979)0.00
STATE GRANTS/K-12 PROGRAM - FEFP (Program)$13,350,150,5000.00$12,903,776,5860.00$446,373,9140.00
STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)$225,372,9390.00$294,695,0180.00($69,322,079)0.00
WORKFORCE EDUCATION (Program)$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$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$9,516,10165.00$14,516,10165.00($5,000,000)0.00
EDUCATIONAL AND GENERAL ACTIVITIES (Program)$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$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