Services Detail

PUBLIC SCHOOLS, DIVISION OF

PUBLIC SCHOOLS, DIVISION OF; EDUCATIONAL MEDIA & TECHNOLOGY SERVICES (Program)			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$11,038,156	0.00	$11,591,537	0.00	($553,381)	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: INFORMATION TECHNOLOGY
	ENHANCEMENTS
		FLORIDA PUBLIC RADIO EMERGENCY NETWORK STORM CENTER	$0	0.00	$90,000	0.00	($90,000)	0.00
	ESTIMATED EXPENDITURES
		ESTIMATED EXPENDITURES - OPERATIONS	$11,591,537	0.00	$11,255,476	0.00	$336,061	0.00
	NONRECURRING EXPENDITURES
		FLORIDA CHANNEL YEAR ROUND COVERAGE	($553,381)	0.00	($430,000)	0.00	($123,381)	0.00
	WORKLOAD
		FLORIDA CHANNEL YEAR ROUND COVERAGE	$0	0.00	$676,061	0.00	($676,061)	0.00
Total Policy Area: INFORMATION TECHNOLOGY			$11,038,156	0.00	$11,591,537	0.00	($553,381)	0.00