Service List

EDUCATION

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Hide Funding Source		Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
		Dollars	Positions	Dollars	Positions	Dollars	Positions
BLIND SERVICES, DIVISION OF
General Revenue Fund		$25,911,119		$25,657,150		$253,969
Trust Funds		$56,817,957		$54,626,787		$2,191,170
Total		$82,729,076	279.75	$80,283,937	279.75	$2,445,139	0.00
Total: BLIND SERVICES, DIVISION OF		$82,729,076	279.75	$80,283,937	279.75	$2,445,139	0.00
	EARLY LEARNING
	EARLY LEARNING SERVICES (Program)
General Revenue Fund		$660,372,865		$604,488,380		$55,884,485
Trust Funds		$1,046,917,935		$1,010,424,628		$36,493,307
Total		$1,707,290,800	97.00	$1,614,913,008	97.00	$92,377,792	0.00
Total: EARLY LEARNING		$1,707,290,800	97.00	$1,614,913,008	97.00	$92,377,792	0.00
EDUCATION - FIXED CAPITAL OUTLAY (Program)
General Revenue Fund		$0		$18,415,981		($18,415,981)
Trust Funds		$1,715,322,857		$1,740,624,843		($25,301,986)
Total		$1,715,322,857	0.00	$1,759,040,824	0.00	($43,717,967)	0.00
Total: EDUCATION - FIXED CAPITAL OUTLAY (Program)		$1,715,322,857	0.00	$1,759,040,824	0.00	($43,717,967)	0.00
	FLORIDA COLLEGES, DIVISION OF
	FLORIDA COLLEGES (Program)
General Revenue Fund		$1,626,642,163		$1,550,824,140		$75,818,023
Trust Funds		$254,754,863		$254,754,863		$0
Total		$1,881,397,026	0.00	$1,805,579,003	0.00	$75,818,023	0.00
Total: FLORIDA COLLEGES, DIVISION OF		$1,881,397,026	0.00	$1,805,579,003	0.00	$75,818,023	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		$322,498,352		$321,565,982		$932,370
Trust Funds		$803,269,296		$748,462,483		$54,806,813
Total		$1,125,767,648	0.00	$1,070,028,465	0.00	$55,739,183	0.00
Total: OFFICE OF STUDENT FINANCIAL ASSISTANCE		$1,125,872,648	0.00	$1,070,133,465	0.00	$55,739,183	0.00
PRIVATE COLLEGES AND UNIVERSITIES (Program)
General Revenue Fund		$177,590,835		$186,923,118		($9,332,283)
Trust Funds		$0		$0		$0
Total		$177,590,835	0.00	$186,923,118	0.00	($9,332,283)	0.00
Total: PRIVATE COLLEGES AND UNIVERSITIES (Program)		$177,590,835	0.00	$186,923,118	0.00	($9,332,283)	0.00
	PUBLIC SCHOOLS, DIVISION OF
	EDUCATIONAL MEDIA & TECHNOLOGY SERVICES (Program)
General Revenue Fund		$5,293,345		$5,293,345		$0
Trust Funds		$0		$0		$0
Total		$5,293,345	0.00	$5,293,345	0.00	$0	0.00
	FEDERAL GRANTS K/12 PROGRAM (Program)
General Revenue Fund		$0		$0		$0
Trust Funds		$2,555,830,704		$2,555,830,704		$0
Total		$2,555,830,704	0.00	$2,555,830,704	0.00	$0	0.00
	STATE GRANTS/K-12 PROGRAM - FEFP (Program)
General Revenue Fund		$15,609,785,570		$14,835,615,848		$774,169,722
Trust Funds		$1,017,786,314		$1,039,492,676		($21,706,362)
Total		$16,627,571,884	0.00	$15,875,108,524	0.00	$752,463,360	0.00
	STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)
General Revenue Fund		$427,542,000		$459,186,925		($31,644,925)
Trust Funds		$8,158,718		$8,305,326		($146,608)
Total		$435,700,718	0.00	$467,492,251	0.00	($31,791,533)	0.00
	WORKFORCE EDUCATION (Program)
General Revenue Fund		$505,248,366		$431,306,217		$73,942,149
Trust Funds		$295,617,883		$295,617,883		$0
Total		$800,866,249	0.00	$726,924,100	0.00	$73,942,149	0.00
Total: PUBLIC SCHOOLS, DIVISION OF		$20,425,262,900	0.00	$19,630,648,924	0.00	$794,613,976	0.00
STATE BOARD OF EDUCATION
General Revenue Fund		$184,833,819		$170,428,686		$14,405,133
Trust Funds		$149,139,021		$154,338,670		($5,199,649)
Total		$333,972,840	914.00	$324,767,356	914.00	$9,205,484	0.00
Total: STATE BOARD OF EDUCATION		$333,972,840	914.00	$324,767,356	914.00	$9,205,484	0.00
	UNIVERSITIES, DIVISION OF
	BOARD OF GOVERNORS
General Revenue Fund		$11,299,145		$10,848,231		$450,914
Trust Funds		$1,298,006		$1,542,633		($244,627)
Total		$12,597,151	66.00	$12,390,864	66.00	$206,287	0.00
	EDUCATIONAL AND GENERAL ACTIVITIES (Program)
General Revenue Fund		$4,120,567,816		$4,104,516,055		$16,051,761
Trust Funds		$656,006,034		$656,006,034		$0
Total		$4,776,573,850	0.00	$4,760,522,089	0.00	$16,051,761	0.00
Total: UNIVERSITIES, DIVISION OF		$4,789,171,001	66.00	$4,772,912,953	66.00	$16,258,048	0.00
VOCATIONAL REHABILITATION
General Revenue Fund		$58,144,043		$59,934,002		($1,789,959)
Trust Funds		$223,747,020		$207,099,111		$16,647,909
Total		$281,891,063	878.00	$267,033,113	878.00	$14,857,950	0.00
Total: VOCATIONAL REHABILITATION		$281,891,063	878.00	$267,033,113	878.00	$14,857,950	0.00

Total: EDUCATION		$32,520,501,046	2,234.75	$31,512,235,701	2,234.75	$1,008,265,345	0.00