Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
BLIND SERVICES, DIVISION OF$56,966,334289.75$55,984,613289.75$981,7210.00
 Total: BLIND SERVICES, DIVISION OF$56,966,334289.75$55,984,613289.75$981,7210.00
 EARLY LEARNING
  EARLY LEARNING SERVICES (Program)$1,092,942,22099.00$1,061,594,74199.00$31,347,4790.00
 Total: EARLY LEARNING$1,092,942,22099.00$1,061,594,74199.00$31,347,4790.00
EDUCATION - FIXED CAPITAL OUTLAY (Program)$1,645,991,8340.00$1,839,464,3170.00($193,472,483)0.00
 Total: EDUCATION - FIXED CAPITAL OUTLAY (Program)$1,645,991,8340.00$1,839,464,3170.00($193,472,483)0.00
 FLORIDA COLLEGES, DIVISION OF
  FLORIDA COLLEGES (Program)$1,242,928,6860.00$1,210,985,1960.00$31,943,4900.00
  STATE BOARD OF COMMUNITY COLLEGES$00.00$00.00$00.00
 Total: FLORIDA COLLEGES, DIVISION OF$1,242,928,6860.00$1,210,985,1960.00$31,943,4900.00
 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)$741,612,4410.00$715,421,1290.00$26,191,3120.00
 Total: OFFICE OF STUDENT FINANCIAL ASSISTANCE$741,717,4410.00$715,526,1290.00$26,191,3120.00
PRIVATE COLLEGES AND UNIVERSITIES (Program)$153,260,5430.00$160,449,5890.00($7,189,046)0.00
 Total: PRIVATE COLLEGES AND UNIVERSITIES (Program)$153,260,5430.00$160,449,5890.00($7,189,046)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)$1,688,629,0220.00$1,688,629,0220.00$00.00
  STATE GRANTS/K-12 PROGRAM - FEFP (Program)$11,907,179,1540.00$11,676,705,7170.00$230,473,4370.00
  STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)$621,208,6030.00$602,048,4790.00$19,160,1240.00
  WORKFORCE EDUCATION (Program)$487,166,1790.00$475,903,4840.00$11,262,6950.00
 Total: PUBLIC SCHOOLS, DIVISION OF$14,714,121,6350.00$14,453,225,3790.00$260,896,2560.00
STATE BOARD OF EDUCATION$257,747,184973.00$255,980,205978.00$1,766,979(5.00)
 Total: STATE BOARD OF EDUCATION$257,747,184973.00$255,980,205978.00$1,766,979(5.00)
 UNIVERSITIES, DIVISION OF
  BOARD OF GOVERNORS$8,394,37165.00$8,374,34665.00$20,0250.00
  EDUCATIONAL AND GENERAL ACTIVITIES (Program)$4,940,297,7260.00$4,943,324,7730.00($3,027,047)0.00
 Total: UNIVERSITIES, DIVISION OF$4,948,692,09765.00$4,951,699,11965.00($3,007,022)0.00
VOCATIONAL REHABILITATION$225,068,538884.00$220,371,263884.00$4,697,2750.00
 Total: VOCATIONAL REHABILITATION$225,068,538884.00$220,371,263884.00$4,697,2750.00
 Total: EDUCATION$25,079,436,5122,310.75$24,925,280,5512,315.75$154,155,961(5.00)
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