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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: EDUCATION, DEPARTMENT OF
 Fiscal Year Budget
2022-23
Program/ServiceDollarsPositions
BLIND SERVICES, DIVISION OF 58,980,040289.75
EARLY LEARNING
 PROGRAM: EARLY LEARNING SERVICES 3,886,797,18698.00
FLORIDA COLLEGES, DIVISION OF
 PROGRAM: FLORIDA COLLEGES 1,527,791,7440.00
OFFICE OF STUDENT FINANCIAL ASSISTANCE
 PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL 190,5480.00
 PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE 993,695,7160.00
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY 3,107,570,8670.00
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES 163,803,1850.00
PUBLIC SCHOOLS, DIVISION OF
 PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES 11,029,9980.00
 PROGRAM: FEDERAL GRANTS K/12 PROGRAM 10,223,726,5580.00
 PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP 13,553,672,0860.00
 PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP 690,524,615679.50
 PROGRAM: WORKFORCE EDUCATION 582,138,9790.00
STATE BOARD OF EDUCATION 680,278,433940.00
UNIVERSITIES, DIVISION OF
 BOARD OF GOVERNORS 15,893,92569.00
 PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES 5,624,058,7580.00
VOCATIONAL REHABILITATION 248,176,430884.00
Total   41,368,329,0682,960.25
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