PUBLIC SCHOOLS, DIVISION OF; STATE GRANTS/K-12 PROGRAM - FEFP (Program)Governor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,903,149,2030.00$12,859,590,0690.00$43,559,1340.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ELEMENTARY AND SECONDARY EDUCATION
ENHANCEMENTS      
 TITLE I SCHOOL RECOGNITION PROGRAM$43,510,3180.00$00.00$43,510,3180.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$12,859,590,0690.00$12,450,345,6600.00$409,244,4090.00
FLORIDA EDUCATION FINANCE PROGRAM      
 AD VALOREM OFFSET ADJUSTMENT$00.00($304,761,742)0.00$304,761,7420.00
FUND SHIFT      
 FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - ADD$211,104,2770.00$152,655,7430.00$58,448,5340.00
 FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - DELETE($211,104,277)0.00($152,655,743)0.00($58,448,534)0.00
 FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - ADD$58,388,8310.00$144,700,0000.00($86,311,169)0.00
 FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - DELETE($58,388,831)0.00($144,700,000)0.00$86,311,1690.00
NONRECURRING EXPENDITURES      
 FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - ADD($95,825,074)0.00($118,182,259)0.00$22,357,1850.00
 FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - DELETE$95,825,0740.00$118,182,2590.00($22,357,185)0.00
 FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - ADD($101,300,000)0.00($55,900,000)0.00($45,400,000)0.00
 FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - DELETE$101,300,0000.00$55,900,0000.00$45,400,0000.00
VETOED APPROPRIATIONS      
 VETO DISTRICT LOTTERY AND SCHOOL RECOGNITION PROGRAM$00.00($134,582,877)0.00$134,582,8770.00
WORKLOAD      
 CLASS SIZE REDUCTION$17,6460.00$34,696,0030.00($34,678,357)0.00
 FLORIDA EDUCATION FINANCE PROGRAM$31,1700.00$813,893,0250.00($813,861,855)0.00
Total Policy Area: ELEMENTARY AND SECONDARY EDUCATION$12,903,149,2030.00$12,859,590,0690.00$43,559,1340.00