Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
BLIND SERVICES, DIVISION OF$57,037,428289.75$56,753,249289.75$284,1790.00
 Total: BLIND SERVICES, DIVISION OF$57,037,428289.75$56,753,249289.75$284,1790.00
 EARLY LEARNING
  EARLY LEARNING SERVICES (Program)$1,234,427,61798.00$1,222,136,34298.00$12,291,2750.00
 Total: EARLY LEARNING$1,234,427,61798.00$1,222,136,34298.00$12,291,2750.00
EDUCATION - FIXED CAPITAL OUTLAY (Program)$1,669,061,3420.00$1,578,446,2970.00$90,615,0450.00
 Total: EDUCATION - FIXED CAPITAL OUTLAY (Program)$1,669,061,3420.00$1,578,446,2970.00$90,615,0450.00
 FLORIDA COLLEGES, DIVISION OF
  FLORIDA COLLEGES (Program)$1,277,519,2060.00$1,255,118,2650.00$22,400,9410.00
 Total: FLORIDA COLLEGES, DIVISION OF$1,277,519,2060.00$1,255,118,2650.00$22,400,9410.00
 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)$951,900,9120.00$921,897,4230.00$30,003,4890.00
 Total: OFFICE OF STUDENT FINANCIAL ASSISTANCE$952,005,9120.00$922,002,4230.00$30,003,4890.00
PRIVATE COLLEGES AND UNIVERSITIES (Program)$132,817,7460.00$143,175,4600.00($10,357,714)0.00
 Total: PRIVATE COLLEGES AND UNIVERSITIES (Program)$132,817,7460.00$143,175,4600.00($10,357,714)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)$1,874,629,0220.00$1,814,629,0220.00$60,000,0000.00
  STATE GRANTS/K-12 PROGRAM - FEFP (Program)$13,242,638,8000.00$12,450,345,6600.00$792,293,1400.00
  STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)$334,100,5300.00$426,391,8850.00($92,291,355)0.00
  WORKFORCE EDUCATION (Program)$520,487,9320.00$507,018,9890.00$13,468,9430.00
 Total: PUBLIC SCHOOLS, DIVISION OF$15,981,794,9610.00$15,208,324,2330.00$773,470,7280.00
STATE BOARD OF EDUCATION$281,766,532930.00$270,045,866930.00$11,720,6660.00
 Total: STATE BOARD OF EDUCATION$281,766,532930.00$270,045,866930.00$11,720,6660.00
 UNIVERSITIES, DIVISION OF
  BOARD OF GOVERNORS$10,175,04265.00$11,408,96165.00($1,233,919)0.00
  EDUCATIONAL AND GENERAL ACTIVITIES (Program)$5,149,620,2620.00$5,126,453,9570.00$23,166,3050.00
 Total: UNIVERSITIES, DIVISION OF$5,159,795,30465.00$5,137,862,91865.00$21,932,3860.00
VOCATIONAL REHABILITATION$246,027,711884.00$236,705,790884.00$9,321,9210.00
 Total: VOCATIONAL REHABILITATION$246,027,711884.00$236,705,790884.00$9,321,9210.00
 Total: EDUCATION$26,992,253,7592,266.75$26,030,570,8432,266.75$961,682,9160.00