DEPARTMENT PAGE

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 3

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 9

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 10

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 11

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 12

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________

A bill to be entitled

An act making appropriations; providing moneys for
the annual period beginning July 1, 2017, and ending
June 30, 2018, to fund the Florida Education Finance
Program; providing an effective date.

Be It Enacted by the Legislature of the State of Florida:

The moneys contained herein are appropriated from the named funds for
Fiscal Year 2017-2018 to the state agency indicated, as the amounts to
fund the Florida Education Finance Program.

SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND

The moneys contained herein are appropriated from the Education
Enhancement "Lottery" Trust Fund to the state agencies indicated.

EDUCATION, DEPARTMENT OF

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2017-2018 fiscal year are incorporated by reference in Senate Bill
2502-A. The calculations are the basis for the appropriations made in
Specific Appropriations 7, 8, 9, 91, and 92 of this act.

7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 404,555,678

Funds provided in Specific Appropriation 7 are allocated in
Specific Appropriation 91.

8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356

Funds in Specific Appropriations 8 and 92 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for grades prekindergarten to
grade 3 shall be $1,317.03, for grades 4 to 8 shall be $898.36, and for
grades 9 to 12 shall be $900.53. The class size reduction allocation
shall be recalculated based on enrollment through the October 2017 FTE
survey except as provided in section 1003.03(4), Florida Statutes. If
the total class size reduction allocation is greater than the
appropriation in Specific Appropriations 8 and 92, funds shall be
prorated to the level of the appropriation based on each district's
calculated amount. The Commissioner of Education may withhold
disbursement of these funds until a district is in compliance with
reporting information required for class size reduction implementation.

9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - DISTRICT LOTTERY AND
SCHOOL RECOGNITION PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 134,582,877

Funds in Specific Appropriation 9 are provided for the Florida
School Recognition Program to be allocated as awards of up to $100 per
student to qualified schools pursuant to section 1008.36, Florida
Statutes.

If there are funds remaining after payment to qualified schools, the
balance shall be allocated as discretionary lottery funds to all school
districts based on each district's K-12 base funding. From these funds,
school districts shall allocate up to $5 per unweighted student to be
used at the discretion of the school advisory council pursuant to
section 24.121(5), Florida Statutes. If funds are insufficient to
provide $5 per student, the available funds shall be prorated.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM TRUST FUNDS . . . . . . . . . . 642,914,911

TOTAL ALL FUNDS . . . . . . . . . . 642,914,911

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 642,914,911

TOTAL ALL FUNDS . . . . . . . . . . 642,914,911

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

The moneys contained herein are appropriated from the named funds to the
Department of Education as the amounts to be used to pay the salaries,
other operational expenditures and fixed capital outlay.

EDUCATION, DEPARTMENT OF

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

91 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,822,840,589
FROM STATE SCHOOL TRUST FUND . . . . 70,438,902

Funds provided in Specific Appropriations 7 and 91 shall be
allocated using a base student allocation of $4,204.45 for the FEFP.

Funds provided in Specific Appropriations 7 and 91 for the
supplemental allocation for juvenile justice education programs shall be
allocated pursuant to the formula provided in section 1011.62(10),
Florida Statutes. The allocation factor shall be $1,240.91.

From the funds provided in Specific Appropriations 7 and 91,
juvenile justice education programs shall receive funds as provided in
section 1003.52(13), Florida Statutes. Up to $341 per student may be
used for high school equivalency examination fees for juvenile justice
students who pass the high school equivalency exam in full, or in part,
while in a juvenile justice education program and may be used for
students in juvenile justice education programs to support equipment,
specially designed curricula, and industry credentialing testing fees,
for students enrolled in career and technical education (CTE) courses
that lead to industry recognized certifications.

The Department of Education shall work with the Washington County school
district and the Okeechobee County school district to determine,
pursuant to section 1003.52(3), Florida Statutes, which district shall
be the educational service provider for the full-time equivalent (FTE)
students currently associated with Washington Special. Effective with
the October 2017 FTE Survey, the FTE associated with Washington Special
in the Florida Education Finance Program (FEFP) will be reported by
either the Washington County school district or the Okeechobee County
school district. The FTE changes required shall be incorporated into the
2017-2018 third FEFP Calculation as determined by the FEFP Allocation
Conference.

The district cost differential (DCD) for each district shall be
calculated pursuant to the provisions of section 1011.62(2), Florida
Statutes.

From the funds provided in Specific Appropriations 7 and 91,
$52,800,000 is provided for the Sparsity Supplement as defined in
section 1011.62(7), Florida Statutes, for school districts of 24,000 and
fewer FTE in the 2017-2018 fiscal year.

Total Required Local Effort for Fiscal Year 2017-2018 shall be
$7,748,478,039. The total amount shall include adjustments made for the
calculation required in section 1011.62(4)(a) through (c), Florida
Statutes.

The maximum nonvoted discretionary millage which may be levied pursuant
to the provisions of section 1011.71(1), Florida Statutes, by district
school boards in Fiscal Year 2017-2018 shall be 0.748 mills. This
millage shall be used to calculate the discretionary millage compression
supplement as provided in section 1011.62(5), Florida Statutes. To be
eligible for the supplement, a district must levy the maximum.

Funds provided in Specific Appropriations 7 and 91 are based upon
program cost factors for Fiscal Year 2017-2018 as follows:

1. Basic Programs
A. K-3 Basic................................................1.107
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.001

2. Programs for Exceptional Students
A. Support Level 4..........................................3.619
B. Support Level 5..........................................5.526

3. English for Speakers of Other Languages ....................1.212

4. Programs for Grades 9-12 Career Education...................1.001

From the funds in Specific Appropriations 7 and 91, $1,060,770,374
is provided to school districts as an Exceptional Student Education
(ESE) Guaranteed Allocation as authorized by law to provide educational
programs and services for exceptional students. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. School districts
that provided educational services in the 2016-2017 fiscal year for
exceptional students who are residents of other districts shall not
discontinue providing such services without the prior approval of the
Department of Education. Expenditure requirements for the ESE Guaranteed
Allocation shall be as prescribed in section 1010.20(3), Florida
Statutes, for programs for exceptional students.

From the funds provided in Specific Appropriations 7 and 91, the
value of 43.35 weighted FTE students is provided to supplement the
funding for severely handicapped students served in ESE programs 254 and
255 when a school district has less than 10,000 FTE student enrollment
and less than three FTE eligible students per program. The Commissioner
of Education shall allocate the value of the supplemental FTE based on
documented evidence of the difference in the cost of the service and the
amount of funds received in the district's FEFP allocations for the
students being served. The supplemental value shall not exceed three
FTE.

The Declining Enrollment Supplement shall be calculated based on 25
percent of the decline between the prior year and current year
unweighted FTE students pursuant to section 1011.62(8), Florida
Statutes.

From the funds in Specific Appropriations 7 and 91, $64,456,019 is
provided for Safe Schools activities and shall be allocated as follows:
$62,660 shall be distributed to each district, and the remaining balance
shall be allocated as follows: two-thirds based on the latest official
Florida Crime Index provided by the Department of Law Enforcement and
one-third based on each district's share of the state's total unweighted
student enrollment. Safe schools funds are to be used by school
districts in their compliance with sections 1006.07-1006.148, Florida
Statutes, with priority given to establishing a school resource officer
program pursuant to section 1006.12, Florida Statutes.

From the funds in Specific Appropriations 7 and 91, $712,207,631 is
for Supplemental Academic Instruction to be provided throughout the
school year pursuant to section 1011.62 (1)(f), Florida Statutes. From
these funds, at least $75,000,000, together with funds provided in the
district's research-based reading instruction allocation and other
available funds, shall be used by districts with one or more of the 300
lowest performing elementary schools based on the statewide,
standardized English Language Arts assessment to provide an additional
hour of instruction beyond the normal school day for each day of the
entire school year for intensive reading instruction for the students in
each of these schools. This additional instruction must be provided by
teachers or reading specialists who are effective in teaching reading,
or by a K-5 mentoring reading program that is supervised by a teacher
who is effective at teaching reading. Students enrolled in these schools
who have level 5 reading assessment scores may choose to participate in
the program on an optional basis. ESE centers shall not be included in
the 300 schools.

The Department of Education shall provide guidance to school districts
for documentation of the expenditures for this additional instruction to
ensure that all local, state, and federal funds are maximized for the

total instructional program and that the funds used in these schools do
not supplant federal funds. School districts shall submit a report to
the Department of Education in a format prepared by the department that
includes summary information, including funding sources, expenditures
and student outcomes for each of the participating schools that shall be
submitted to the Speaker of the House of Representatives, President of
the Senate, and Governor by September 30, 2017. Pursuant to section
1008.32, Florida Statutes, the State Board of Education shall withhold
funds from a school district that fails to comply with this requirement.

The funds provided for the Supplemental Academic Instruction allocation
shall consist of a base amount that shall have a workload adjustment
based on changes in FTE. In addition, an additional amount is provided
for districts with schools on the list of the 300 lowest-performing
elementary schools. District allocations from these additional funds
shall be based on each district's level of per student funding in the
reading instruction allocation and the supplemental academic instruction
categorical fund, and on the total FTE for each of the schools. The
categorical funding shall be recalculated during the fiscal year
following an updated designation of the 300 lowest-performing elementary
schools and shall be based on actual student membership from the FTE
surveys. If the recalculated total allocation is greater than the amount
provided in the General Appropriations Act, the allocation shall be
prorated to the level of the appropriation, based on each district's
share of the total.

From the funds in Specific Appropriations 7 and 91, $130,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction. The amount of $115,000 shall be
allocated to each district and the remaining balance shall be allocated
based on each district's proportion of the total K-12 base funding. From
these funds, at least $15,000,000 shall be used to provide an additional
hour of intensive reading instruction beyond the normal school day for
each day of the entire school year for the students in the 300 lowest
performing elementary schools based on the statewide, standardized
English Language Arts assessment pursuant to sections 1008.22(3) and
1011.62(9), Florida Statutes. This additional instruction must be
provided by teachers or reading specialists who are effective in
teaching reading. Students enrolled in these schools who have level 5
reading assessment scores may choose to participate in the program on an
optional basis. ESE centers shall not be included in the 300 schools.
Pursuant to section 1008.32, Florida Statutes, the State Board of
Education shall withhold funds from a school district that fails to
comply with this requirement.

From the funds provided in Specific Appropriations 7 and 91,
$230,743,258 is provided for Instructional Materials including
12,184,490 for Library Media Materials, $3,330,427 for the purchase of
science lab materials and supplies, $10,329,494 for dual enrollment
instructional materials, and $3,114,988 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $303.69 for the 2017-2018 fiscal year.
School districts shall pay for instructional materials used for the
instruction of public high school students who are earning credit toward
high school graduation under the dual enrollment program as provided in
section 1011.62(1)(i), Florida Statutes.

From the funds provided for Instructional Materials, $165,000,000 shall
be available to school districts to purchase instructional content, as
well as electronic devices and technology equipment, and infrastructure.
The purchases made in the 2017-2018 fiscal year must comply with the
minimum or recommended requirements for instructional content, hardware,
software, networking, security and bandwidth, and the number of students
per device as developed and published by the Department of Education.
Prior to release of the funds by the department to the school districts,
each school district shall certify to the Commissioner of Education an
expenditure plan for the purchase of instructional content and
technology. If the district intends to use any portion of the funds for
technology, the district must certify that it has the instructional
content necessary to provide instruction aligned to the adopted
statewide benchmarks and standards. If the district intends to use the
funds for technology the district must include an expenditure plan for
the purchase of electronic devices and technology equipment, and
infrastructure that demonstrates the alignment of devices and equipment
with the minimum or recommended requirements. The department shall
provide a report to the Legislature on or before March 1, 2018, that
summarizes the district expenditures for these funds.

From funds provided in Specific Appropriations 7 and 91,
$438,875,286 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.

From funds provided in Specific Appropriations 7 and 91, $45,286,750
is provided for the Teachers Classroom Supply Assistance Program and
shall be given to teachers pursuant to section 1012.71, Florida
Statutes. The allocation shall not be recalculated during the school
year.

From the funds provided in Specific Appropriation 7 and 91,
$12,883,871 is provided for a Federally Connected Student Supplement to
be calculated to support the education of students connected with
federally-owned military installations, National Aeronautics and Space
Administration (NASA) property, and Indian lands pursuant to section
1011.62(13), Florida Statutes. The supplement shall be the sum of a
student allocation and an exempt property allocation. To participate,
districts must be eligible for federal Impact Aid funding under Section
8003, Title VIII of the Elementary and Secondary Education Act of 1965.
The amount allocated for each eligible school district shall be
recalculated during the year, using actual student membership, as
amended, from the most recent February survey and the tax-exempt
valuation from the most recent assessment roll. Upon recalculation, if
the total allocation is greater than the amount provided in the General
Appropriations Act, it must be prorated to the level of the
appropriation based on each district's share of the total recalculated
amount.

Funds provided in Specific Appropriations 7 and 91 for the Virtual
Education Contribution shall be allocated pursuant to the formula
provided in section 1011.62(11), Florida Statutes. The contribution
shall be based on $5,230 per FTE.

Districts may charge a fee for grades K-12 voluntary, non-credit summer
school enrollment in basic program courses. The amount of any student's
fee shall be based on the student's ability to pay and the student's
financial need as determined by district school board policy.

From the funds in Specific Appropriations 7 and 91, $80,000,000 is
provided for the Digital Classrooms allocation as provided in section
1011.62(12), Florida Statutes. The minimum amount to be allocated to
each district is $500,000. Twenty percent of the funds provided may be
used for professional development, including in-state conference
attendance or online coursework, to enhance the use of technology for
digital instructional strategies.

92 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,907,797,252
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 10,730,637,841
FROM TRUST FUNDS . . . . . . . . . . 156,600,000

TOTAL ALL FUNDS . . . . . . . . . . 10,887,237,841

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 10,730,637,841

FROM TRUST FUNDS . . . . . . . . . . 156,600,000

TOTAL ALL FUNDS . . . . . . . . . . 10,887,237,841

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 10,730,637,841
FROM TRUST FUNDS . . . . . . . . . . 799,514,911

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 10,730,637,841
FROM TRUST FUNDS . . . . . . . . . . 799,514,911

TOTAL ALL FUNDS . . . . . . . . . . 11,530,152,752
TOTAL APPROVED SALARY RATE . . . . 0

SECTION 8
SPECIFIC
APPROPRIATION
SECTION 3
SPECIFIC
APPROPRIATION

SECTION 3. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 4
SPECIFIC
APPROPRIATION

SECTION 4. Except as otherwise provided herein, this act shall take
effect July 1, 2017, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2017, then it shall
operate retroactively to July 1, 2017.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 10,730,637,841

FROM TRUST FUNDS . . . . . . . . . . 799,514,911

TOTAL ALL FUNDS . . . . . . . . . . 11,530,152,752

TOTAL APPROVED SALARY RATE . . . . 0

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

SPB ####A FY 17-18
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

B - AID TO LOC GOV - OPERATION 7,822.8 539.1 .0 .0 70.4 8,432.4 .00
D - PASS THRU/ST & FED FUNDS 2,907.8 103.8 .0 .0 86.2 3,097.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 10,730.6 642.9 .0 .0 156.6 11,530.2 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 10,730.6 642.9 .0 .0 156.6 11,530.2 .00
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

SPB ####A FY 17-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 539,138,555 539,138,555
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 539,138,555 539,138,555
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 642,914,911 642,914,911
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 642,914,911 642,914,911
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 642,914,911 642,914,911
FIXED CAPITAL OUTLAY . . . . . . . . . .
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,822,840,589 70,438,902 7,893,279,491
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 7,822,840,589 70,438,902 7,893,279,491
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,907,797,252 86,161,098 2,993,958,350
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,907,797,252 86,161,098 2,993,958,350
________________ ________________ ________________
TOTAL SECTION 2 . . . . . . . . . . . . . . 10,730,637,841 156,600,000 10,887,237,841
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 10,730,637,841 156,600,000 10,887,237,841
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 10,730,637,841 156,600,000 10,887,237,841
FIXED CAPITAL OUTLAY . . . . . . . . . .
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

SPB ####A FY 17-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,822,840,589 609,577,457 8,432,418,046
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 7,822,840,589 609,577,457 8,432,418,046
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,907,797,252 189,937,454 3,097,734,706
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,907,797,252 189,937,454 3,097,734,706
________________ ________________ ________________
TOTAL ALL SECTIONS . . . . . . . . . . . . . 10,730,637,841 799,514,911 11,530,152,752
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 10,730,637,841 799,514,911 11,530,152,752
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 10,730,637,841 799,514,911 11,530,152,752
FIXED CAPITAL OUTLAY . . . . . . . . . .
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

SPB ####A FY 17-18
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 642.9 .0 .0 .0 642.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 642.9 .0 .0 .0 642.9 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 10,730.6 .0 .0 .0 156.6 10,887.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 10,730.6 .0 .0 .0 156.6 10,887.2 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 10,730.6 642.9 .0 .0 156.6 11,530.2 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ .0 .0 .0 .0 .0 .0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 10,730.6 642.9 .0 .0 156.6 11,530.2 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 10,730.6 642.9 .0 .0 156.6 11,530.2 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 10,730.6 642.9 .0 .0 156.6 11,530.2 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ .0 .0 .0 .0 .0 .0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 10,730.6 642.9 .0 .0 156.6 11,530.2 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 10,730.6 642.9 .0 .0 156.6 11,530.2 .00
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.