Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
BLIND SERVICES, DIVISION OF$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)$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)$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)$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)$105,0000.00$105,0000.00$00.00
  STUDENT FINANCIAL AID PROGRAM - STATE (Program)$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)$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)$9,938,6770.00$9,938,6770.00$00.00
  FEDERAL GRANTS K/12 PROGRAM (Program)$2,291,536,0480.00$1,874,629,0220.00$416,907,0260.00
  STATE GRANTS/K-12 PROGRAM - FEFP (Program)$12,903,149,2030.00$12,859,590,0690.00$43,559,1340.00
  STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)$365,261,7010.00$406,191,9510.00($40,930,250)0.00
  WORKFORCE EDUCATION (Program)$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$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$9,256,87565.00$9,396,93165.00($140,056)0.00
  EDUCATIONAL AND GENERAL ACTIVITIES (Program)$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$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