Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
BLIND SERVICES, DIVISION OF$57,772,947289.75$58,384,960289.75($612,013)0.00
 Total: BLIND SERVICES, DIVISION OF$57,772,947289.75$58,384,960289.75($612,013)0.00
 EARLY LEARNING
  EARLY LEARNING SERVICES (Program)$1,224,756,05998.00$1,089,445,02698.00$135,311,0330.00
 Total: EARLY LEARNING$1,224,756,05998.00$1,089,445,02698.00$135,311,0330.00
EDUCATION - FIXED CAPITAL OUTLAY (Program)$1,725,418,2830.00$1,886,816,1250.00($161,397,842)0.00
 Total: EDUCATION - FIXED CAPITAL OUTLAY (Program)$1,725,418,2830.00$1,886,816,1250.00($161,397,842)0.00
 FLORIDA COLLEGES, DIVISION OF
  FLORIDA COLLEGES (Program)$1,280,013,2650.00$1,228,541,0030.00$51,472,2620.00
 Total: FLORIDA COLLEGES, DIVISION OF$1,280,013,2650.00$1,228,541,0030.00$51,472,2620.00
 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)$908,831,1780.00$841,120,2980.00$67,710,8800.00
 Total: OFFICE OF STUDENT FINANCIAL ASSISTANCE$908,936,1780.00$841,225,2980.00$67,710,8800.00
PRIVATE COLLEGES AND UNIVERSITIES (Program)$166,759,5430.00$169,095,3250.00($2,335,782)0.00
 Total: PRIVATE COLLEGES AND UNIVERSITIES (Program)$166,759,5430.00$169,095,3250.00($2,335,782)0.00
 PUBLIC SCHOOLS, DIVISION OF
  EDUCATIONAL MEDIA & TECHNOLOGY SERVICES (Program)$9,938,6770.00$10,090,6770.00($152,000)0.00
  FEDERAL GRANTS K/12 PROGRAM (Program)$1,814,629,0220.00$1,814,629,0220.00$00.00
  STATE GRANTS/K-12 PROGRAM - FEFP (Program)$12,352,261,0030.00$11,927,286,0140.00$424,974,9890.00
  STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)$460,935,4200.00$735,353,9740.00($274,418,554)0.00
  WORKFORCE EDUCATION (Program)$506,948,0770.00$483,137,4840.00$23,810,5930.00
 Total: PUBLIC SCHOOLS, DIVISION OF$15,144,712,1990.00$14,970,497,1710.00$174,215,0280.00
STATE BOARD OF EDUCATION$267,490,550950.00$255,688,893950.00$11,801,6570.00
 Total: STATE BOARD OF EDUCATION$267,490,550950.00$255,688,893950.00$11,801,6570.00
 UNIVERSITIES, DIVISION OF
  BOARD OF GOVERNORS$8,827,82365.00$9,556,45765.00($728,634)0.00
  EDUCATIONAL AND GENERAL ACTIVITIES (Program)$5,095,389,2630.00$5,080,830,3000.00$14,558,9630.00
 Total: UNIVERSITIES, DIVISION OF$5,104,217,08665.00$5,090,386,75765.00$13,830,3290.00
VOCATIONAL REHABILITATION$246,285,854884.00$224,615,860884.00$21,669,9940.00
 Total: VOCATIONAL REHABILITATION$246,285,854884.00$224,615,860884.00$21,669,9940.00
 Total: EDUCATION$26,126,361,9642,286.75$25,814,696,4182,286.75$311,665,5460.00