Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 BLIND SERVICES, DIVISION OF      
General Revenue Fund$15,910,775 $16,474,295 ($563,520) 
Trust Funds$41,055,559 $39,510,318 $1,545,241 
Total$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)      
General Revenue Fund$564,982,476 $553,823,526 $11,158,950 
Trust Funds$527,959,744 $507,771,215 $20,188,529 
Total$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)      
General Revenue Fund$0 $139,812,881 ($139,812,881) 
Trust Funds$1,645,991,834 $1,699,651,436 ($53,659,602) 
Total$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)      
General Revenue Fund$937,177,107 $979,233,617 ($42,056,510) 
Trust Funds$305,751,579 $231,751,579 $74,000,000 
Total$1,242,928,6860.00$1,210,985,1960.00$31,943,4900.00
  STATE BOARD OF COMMUNITY COLLEGES      
General Revenue Fund $0   
Trust Funds $0   
Total$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)      
General Revenue Fund$0 $0 $0 
Trust Funds$105,000 $105,000 $0 
Total$105,0000.00$105,0000.00$00.00
  STUDENT FINANCIAL AID PROGRAM - STATE (Program)      
General Revenue Fund$260,009,959 $257,173,033 $2,836,926 
Trust Funds$481,602,482 $458,248,096 $23,354,386 
Total$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)      
General Revenue Fund$153,260,543 $160,449,589 ($7,189,046) 
Trust Funds$0 $0 $0 
Total$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)      
General Revenue Fund$9,938,677 $9,938,677 $0 
Trust Funds$0 $0 $0 
Total$9,938,6770.00$9,938,6770.00$00.00
  FEDERAL GRANTS K/12 PROGRAM (Program)      
General Revenue Fund$0 $0 $0 
Trust Funds$1,688,629,022 $1,688,629,022 $0 
Total$1,688,629,0220.00$1,688,629,0220.00$00.00
  STATE GRANTS/K-12 PROGRAM - FEFP (Program)      
General Revenue Fund$11,040,135,460 $10,877,190,806 $162,944,654 
Trust Funds$867,043,694 $799,514,911 $67,528,783 
Total$11,907,179,1540.00$11,676,705,7170.00$230,473,4370.00
  STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)      
General Revenue Fund$587,204,657 $595,057,263 ($7,852,606) 
Trust Funds$34,003,946 $6,991,216 $27,012,730 
Total$621,208,6030.00$602,048,4790.00$19,160,1240.00
  WORKFORCE EDUCATION (Program)      
General Revenue Fund$297,561,912 $292,299,217 $5,262,695 
Trust Funds$189,604,267 $183,604,267 $6,000,000 
Total$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      
General Revenue Fund$102,643,528 $102,648,648 ($5,120) 
Trust Funds$155,103,656 $153,331,557 $1,772,099 
Total$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      
General Revenue Fund$7,348,346 $7,330,636 $17,710 
Trust Funds$1,046,025 $1,043,710 $2,315 
Total$8,394,37165.00$8,374,34665.00$20,0250.00
  EDUCATIONAL AND GENERAL ACTIVITIES (Program)      
General Revenue Fund$2,705,057,531 $2,723,084,578 ($18,027,047) 
Trust Funds$2,235,240,195 $2,220,240,195 $15,000,000 
Total$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      
General Revenue Fund$50,218,917 $50,929,622 ($710,705) 
Trust Funds$174,849,621 $169,441,641 $5,407,980 
Total$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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