PUBLIC SCHOOLS, DIVISION OF
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$16,627,571,884 | 0.00 | $15,875,108,524 | 0.00 | $752,463,360 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ELEMENTARY AND SECONDARY EDUCATION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,875,108,524 | 0.00 | $15,491,731,562 | 0.00 | $383,376,962 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - ADD | $100,000,000 | 0.00 | $0 | 0.00 | $100,000,000 | 0.00 |
| | ![]() | FUND SHIFT FROM EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - DELETE | ($100,000,000) | 0.00 | $0 | 0.00 | ($100,000,000) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND (EETF) - DEDUCT | $0 | 0.00 | ($19,860,812) | 0.00 | $19,860,812 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - ADD | $0 | 0.00 | $19,860,812 | 0.00 | ($19,860,812) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - ADD | $234,900,000 | 0.00 | $143,935,000 | 0.00 | $90,965,000 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - DELETE | ($234,900,000) | 0.00 | ($143,935,000) | 0.00 | ($90,965,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND (EETF) - DEDUCT | $29,673,969 | 0.00 | $0 | 0.00 | $29,673,969 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - ADD | ($29,673,969) | 0.00 | $0 | 0.00 | ($29,673,969) | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - ADD | ($99,735,000) | 0.00 | ($290,565,000) | 0.00 | $190,830,000 | 0.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - DELETE | $99,735,000 | 0.00 | $290,565,000 | 0.00 | ($190,830,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CLASS SIZE REDUCTION | ($27,197,393) | 0.00 | ($38,321,004) | 0.00 | $11,123,611 | 0.00 |
| | ![]() | FLORIDA EDUCATION FINANCE PROGRAM | $779,660,753 | 0.00 | $421,697,966 | 0.00 | $357,962,787 | 0.00 |
| Total Policy Area: ELEMENTARY AND SECONDARY EDUCATION | $16,627,571,884 | 0.00 | $15,875,108,524 | 0.00 | $752,463,360 | 0.00 |