Service List

EDUCATION

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Hide Funding Source		Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
		Dollars	Positions	Dollars	Positions	Dollars	Positions
BLIND SERVICES, DIVISION OF
General Revenue Fund		$25,528,218		$24,598,352		$929,866
Trust Funds		$54,280,782		$47,605,199		$6,675,583
Total		$79,809,000	289.75	$72,203,551	289.75	$7,605,449	0.00
Total: BLIND SERVICES, DIVISION OF		$79,809,000	289.75	$72,203,551	289.75	$7,605,449	0.00
	EARLY LEARNING
	EARLY LEARNING SERVICES (Program)
General Revenue Fund		$654,364,793		$631,746,860		$22,617,933
Trust Funds		$1,101,919,492		$1,104,799,138		($2,879,646)
Total		$1,756,284,285	98.00	$1,736,545,998	98.00	$19,738,287	0.00
Total: EARLY LEARNING		$1,756,284,285	98.00	$1,736,545,998	98.00	$19,738,287	0.00
EDUCATION - FIXED CAPITAL OUTLAY (Program)
General Revenue Fund		$0		$185,062,640		($185,062,640)
Trust Funds		$1,590,851,073		$1,778,760,053		($187,908,980)
Total		$1,590,851,073	0.00	$1,963,822,693	0.00	($372,971,620)	0.00
Total: EDUCATION - FIXED CAPITAL OUTLAY (Program)		$1,590,851,073	0.00	$1,963,822,693	0.00	($372,971,620)	0.00
	FLORIDA COLLEGES, DIVISION OF
	FLORIDA COLLEGES (Program)
General Revenue Fund		$1,483,755,600		$1,477,880,087		$5,875,513
Trust Funds		$258,926,426		$258,926,426		$0
Total		$1,742,682,026	0.00	$1,736,806,513	0.00	$5,875,513	0.00
Total: FLORIDA COLLEGES, DIVISION OF		$1,742,682,026	0.00	$1,736,806,513	0.00	$5,875,513	0.00
	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		$105,000	0.00	$105,000	0.00	$0	0.00
	STUDENT FINANCIAL AID PROGRAM - STATE (Program)
General Revenue Fund		$288,800,564		$318,627,461		($29,826,897)
Trust Funds		$744,873,481		$729,575,345		$15,298,136
Total		$1,033,674,045	0.00	$1,048,202,806	0.00	($14,528,761)	0.00
Total: OFFICE OF STUDENT FINANCIAL ASSISTANCE		$1,033,779,045	0.00	$1,048,307,806	0.00	($14,528,761)	0.00
PRIVATE COLLEGES AND UNIVERSITIES (Program)
General Revenue Fund		$175,539,685		$236,129,810		($60,590,125)
Trust Funds		$0		$0		$0
Total		$175,539,685	0.00	$236,129,810	0.00	($60,590,125)	0.00
Total: PRIVATE COLLEGES AND UNIVERSITIES (Program)		$175,539,685	0.00	$236,129,810	0.00	($60,590,125)	0.00
	PUBLIC SCHOOLS, DIVISION OF
	EDUCATIONAL MEDIA & TECHNOLOGY SERVICES (Program)
General Revenue Fund		$11,038,156		$11,591,537		($553,381)
Trust Funds		$0		$0		$0
Total		$11,038,156	0.00	$11,591,537	0.00	($553,381)	0.00
	FEDERAL GRANTS K/12 PROGRAM (Program)
General Revenue Fund		$0		$0		$0
Trust Funds		$2,655,687,714		$2,842,028,562		($186,340,848)
Total		$2,655,687,714	0.00	$2,842,028,562	0.00	($186,340,848)	0.00
	STATE GRANTS/K-12 PROGRAM - FEFP (Program)
General Revenue Fund		$15,108,742,126		$14,325,469,698		$783,272,428
Trust Funds		$992,600,670		$1,166,261,864		($173,661,194)
Total		$16,101,342,796	0.00	$15,491,731,562	0.00	$609,611,234	0.00
	STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)
General Revenue Fund		$442,640,251		$628,716,270		($186,076,019)
Trust Funds		$7,604,366		$7,633,501		($29,135)
Total		$450,244,617	0.00	$636,349,771	0.00	($186,105,154)	0.00
	WORKFORCE EDUCATION (Program)
General Revenue Fund		$468,638,467		$470,916,174		($2,277,707)
Trust Funds		$297,877,047		$293,877,047		$4,000,000
Total		$766,515,514	0.00	$764,793,221	0.00	$1,722,293	0.00
Total: PUBLIC SCHOOLS, DIVISION OF		$19,984,828,797	0.00	$19,746,494,653	0.00	$238,334,144	0.00
STATE BOARD OF EDUCATION
General Revenue Fund		$182,871,527		$157,892,875		$24,978,652
Trust Funds		$147,092,950		$156,019,276		($8,926,326)
Total		$329,964,477	948.00	$313,912,151	949.00	$16,052,326	(1.00)
Total: STATE BOARD OF EDUCATION		$329,964,477	948.00	$313,912,151	949.00	$16,052,326	(1.00)
	UNIVERSITIES, DIVISION OF
	BOARD OF GOVERNORS
General Revenue Fund		$13,929,186		$16,302,492		($2,373,306)
Trust Funds		$1,253,511		$1,261,660		($8,149)
Total		$15,182,697	70.00	$17,564,152	69.00	($2,381,455)	1.00
	EDUCATIONAL AND GENERAL ACTIVITIES (Program)
General Revenue Fund		$3,990,645,256		$4,219,946,852		($229,301,596)
Trust Funds		$666,662,390		$666,662,390		$0
Total		$4,657,307,646	0.00	$4,886,609,242	0.00	($229,301,596)	0.00
Total: UNIVERSITIES, DIVISION OF		$4,672,490,343	70.00	$4,904,173,394	69.00	($231,683,051)	1.00
VOCATIONAL REHABILITATION
General Revenue Fund		$58,823,986		$62,208,277		($3,384,291)
Trust Funds		$205,108,739		$197,795,158		$7,313,581
Total		$263,932,725	884.00	$260,003,435	884.00	$3,929,290	0.00
Total: VOCATIONAL REHABILITATION		$263,932,725	884.00	$260,003,435	884.00	$3,929,290	0.00

Total: EDUCATION		$31,630,161,456	2,289.75	$32,018,400,004	2,289.75	($388,238,548)	0.00