Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
BLIND SERVICES, DIVISION OF$59,457,205289.75$58,980,040289.75$477,1650.00
Total: BLIND SERVICES, DIVISION OF$59,457,205289.75$58,980,040289.75$477,1650.00
EARLY LEARNING
EARLY LEARNING SERVICES (Program)$1,659,655,0840.00$1,723,574,84898.00($63,919,764)(98.00)
Total: EARLY LEARNING$1,659,655,0840.00$1,723,574,84898.00($63,919,764)(98.00)
EDUCATION - FIXED CAPITAL OUTLAY (Program)$1,780,949,1640.00$1,470,646,7930.00$310,302,3710.00
Total: EDUCATION - FIXED CAPITAL OUTLAY (Program)$1,780,949,1640.00$1,470,646,7930.00$310,302,3710.00
FLORIDA COLLEGES, DIVISION OF
FLORIDA COLLEGES (Program)$1,568,178,0740.00$1,527,791,7440.00$40,386,3300.00
Total: FLORIDA COLLEGES, DIVISION OF$1,568,178,0740.00$1,527,791,7440.00$40,386,3300.00
OFFICE OF STUDENT FINANCIAL ASSISTANCE
STUDENT FINANCIAL AID PROGRAM - FEDERAL (Program)$190,5480.00$105,0000.00$85,5480.00
STUDENT FINANCIAL AID PROGRAM - STATE (Program)$991,921,3270.00$993,695,7160.00($1,774,389)0.00
Total: OFFICE OF STUDENT FINANCIAL ASSISTANCE$992,111,8750.00$993,800,7160.00($1,688,841)0.00
PRIVATE COLLEGES AND UNIVERSITIES (Program)$144,241,6850.00$163,803,1850.00($19,561,500)0.00
Total: PRIVATE COLLEGES AND UNIVERSITIES (Program)$144,241,6850.00$163,803,1850.00($19,561,500)0.00
PUBLIC SCHOOLS, DIVISION OF
EDUCATIONAL MEDIA & TECHNOLOGY SERVICES (Program)$10,750,4760.00$11,029,9980.00($279,522)0.00
FEDERAL GRANTS K/12 PROGRAM (Program)$2,632,347,3320.00$2,312,070,0250.00$320,277,3070.00
STATE GRANTS/K-12 PROGRAM - FEFP (Program)$14,129,552,2640.00$13,553,672,0860.00$575,880,1780.00
STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)$464,897,3470.00$486,242,4030.00($21,345,056)0.00
WORKFORCE EDUCATION (Program)$624,179,7670.00$579,286,9170.00$44,892,8500.00
Total: PUBLIC SCHOOLS, DIVISION OF$17,861,727,1860.00$16,942,301,4290.00$919,425,7570.00
STATE BOARD OF EDUCATION$357,455,9711,040.00$305,099,982940.00$52,355,989100.00
Total: STATE BOARD OF EDUCATION$357,455,9711,040.00$305,099,982940.00$52,355,989100.00
UNIVERSITIES, DIVISION OF
BOARD OF GOVERNORS$15,393,92569.00$15,893,92569.00($500,000)0.00
EDUCATIONAL AND GENERAL ACTIVITIES (Program)$5,750,794,9100.00$5,624,058,7580.00$126,736,1520.00
Total: UNIVERSITIES, DIVISION OF$5,766,188,83569.00$5,639,952,68369.00$126,236,1520.00
VOCATIONAL REHABILITATION$247,144,607884.00$248,176,430884.00($1,031,823)0.00
Total: VOCATIONAL REHABILITATION$247,144,607884.00$248,176,430884.00($1,031,823)0.00
Total: EDUCATION$30,437,109,6862,282.75$29,074,127,8502,280.75$1,362,981,8362.00