Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2017-18
Current Year Budget
2016-17
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 BLIND SERVICES, DIVISION OF      
General Revenue Fund$16,283,855 $16,154,705 $129,150 
Trust Funds$39,195,401 $39,121,675 $73,726 
Total$55,479,256289.75$55,276,380289.75$202,8760.00
 Total: BLIND SERVICES, DIVISION OF$55,479,256289.75$55,276,380289.75$202,8760.00
 EARLY LEARNING
  EARLY LEARNING SERVICES (Program)      
General Revenue Fund$563,273,173 $553,188,564 $10,084,609 
Trust Funds$520,464,426 $494,407,697 $26,056,729 
Total$1,083,737,599100.00$1,047,596,261100.00$36,141,3380.00
 Total: EARLY LEARNING$1,083,737,599100.00$1,047,596,261100.00$36,141,3380.00
 EDUCATION - FIXED CAPITAL OUTLAY (Program)      
General Revenue Fund$0 $15,000,000 ($15,000,000) 
Trust Funds$1,702,342,945 $2,009,503,748 ($307,160,803) 
Total$1,702,342,9450.00$2,024,503,7480.00($322,160,803)0.00
 Total: EDUCATION - FIXED CAPITAL OUTLAY (Program)$1,702,342,9450.00$2,024,503,7480.00($322,160,803)0.00
 FLORIDA COLLEGES, DIVISION OF
  FLORIDA COLLEGES (Program)      
General Revenue Fund$967,239,508 $966,228,939 $1,010,569 
Trust Funds$282,323,670 $273,796,073 $8,527,597 
Total$1,249,563,1780.00$1,240,025,0120.00$9,538,1660.00
 Total: FLORIDA COLLEGES, DIVISION OF$1,249,563,1780.00$1,240,025,0120.00$9,538,1660.00
 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$123,326,737 $109,197,596 $14,129,141 
Trust Funds$323,747,831 $298,695,983 $25,051,848 
Total$447,074,5680.00$407,893,5790.00$39,180,9890.00
 Total: OFFICE OF STUDENT FINANCIAL ASSISTANCE$447,179,5680.00$407,998,5790.00$39,180,9890.00
 PRIVATE COLLEGES AND UNIVERSITIES (Program)      
General Revenue Fund$145,364,543 $156,824,053 ($11,459,510) 
Trust Funds$0 $0 $0 
Total$145,364,5430.00$156,824,0530.00($11,459,510)0.00
 Total: PRIVATE COLLEGES AND UNIVERSITIES (Program)$145,364,5430.00$156,824,0530.00($11,459,510)0.00
 PUBLIC SCHOOLS, DIVISION OF
  EDUCATIONAL MEDIA & TECHNOLOGY SERVICES (Program)      
General Revenue Fund$9,938,677 $10,820,677 ($882,000) 
Trust Funds$0 $0 $0 
Total$9,938,6770.00$10,820,6770.00($882,000)0.00
  FEDERAL GRANTS K/12 PROGRAM (Program)      
General Revenue Fund$0 $0 $0 
Trust Funds$1,688,703,052 $1,656,703,052 $32,000,000 
Total$1,688,703,0520.00$1,656,703,0520.00$32,000,0000.00
  STATE GRANTS/K-12 PROGRAM - FEFP (Program)      
General Revenue Fund$10,651,960,289 $10,581,496,711 $70,463,578 
Trust Funds$906,371,378 $730,428,664 $175,942,714 
Total$11,558,331,6670.00$11,311,925,3750.00$246,406,2920.00
  STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)      
General Revenue Fund$233,145,260 $273,257,406 ($40,112,146) 
Trust Funds$6,945,268 $6,931,139 $14,129 
Total$240,090,5280.00$280,188,5450.00($40,098,017)0.00
  WORKFORCE EDUCATION (Program)      
General Revenue Fund$281,147,888 $286,116,602 ($4,968,714) 
Trust Funds$202,193,924 $202,193,924 $0 
Total$483,341,8120.00$488,310,5260.00($4,968,714)0.00
 Total: PUBLIC SCHOOLS, DIVISION OF$13,980,405,7360.00$13,747,948,1750.00$232,457,5610.00
 STATE BOARD OF EDUCATION      
General Revenue Fund$103,644,048 $88,795,145 $14,848,903 
Trust Funds$138,160,867 $152,872,325 ($14,711,458) 
Total$241,804,915985.00$241,667,470989.00$137,445(4.00)
 Total: STATE BOARD OF EDUCATION$241,804,915985.00$241,667,470989.00$137,445(4.00)
 UNIVERSITIES, DIVISION OF
  BOARD OF GOVERNORS      
General Revenue Fund$6,761,620 $7,316,543 ($554,923) 
Trust Funds$1,033,520 $1,030,683 $2,837 
Total$7,795,14061.00$8,347,22663.00($552,086)(2.00)
  EDUCATIONAL AND GENERAL ACTIVITIES (Program)      
General Revenue Fund$2,547,208,688 $2,495,609,818 $51,598,870 
Trust Funds$2,294,514,722 $2,266,953,412 $27,561,310 
Total$4,841,723,4100.00$4,762,563,2300.00$79,160,1800.00
 Total: UNIVERSITIES, DIVISION OF$4,849,518,55061.00$4,770,910,45663.00$78,608,094(2.00)
 VOCATIONAL REHABILITATION      
General Revenue Fund$49,083,122 $48,964,676 $118,446 
Trust Funds$168,387,899 $168,118,392 $269,507 
Total$217,471,021884.00$217,083,068884.00$387,9530.00
 Total: VOCATIONAL REHABILITATION$217,471,021884.00$217,083,068884.00$387,9530.00
 Total: EDUCATION$23,972,867,3112,319.75$23,909,833,2022,325.75$63,034,109(6.00)
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