Fiscal Year:
    
Primary Budget:
Comparison Budget:

UNIVERSITIES, DIVISION OF; EDUCATIONAL AND GENERAL ACTIVITIES (Program)Governor's Recommendations
2015-16
Current Year Budget
2014-15
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,468,430,2160.00$4,355,031,3300.00$113,398,8860.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2015-16
Current Year Budget
2014-15
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES
bulletADDITIONAL PROGRAMS      
 bulletBUSINESS PLAN COMPETITION$500,0000.00$00.00$500,0000.00
bulletADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 bulletOTHER PERSONAL SERVICES HEALTH INSURANCE$00.00$1,669,2000.00($1,669,200)0.00
 bulletPRORATED TRUST FUND AMOUNT FOR FISCAL YEAR 2013-14 SALARY INCREASE$00.00$1,3970.00($1,397)0.00
 bulletTRANSFER OF PROGRAMS TO STATE UNIVERSITY SYSTEM - ADD$25,828,8010.00$00.00$25,828,8010.00
 bulletTRANSFER OF PROGRAMS TO STATE UNIVERSITY SYSTEM - DEDUCT($11,322,571)0.00$00.00($11,322,571)0.00
bulletANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 bulletANNUALIZATION OF SALARY INCREASES FOR FY 2013-14 - STATEWIDE - THREE MONTHS ANNUALIZATION$00.00$9,793,1260.00($9,793,126)0.00
 bulletANNUALIZATION OF SALARY INCREASES FOR GRADUATE ASSISTANTS AND HOUSE STAFF - THREE MONTHS ANNUALIZATION$00.00$1,264,9000.00($1,264,900)0.00
 bulletANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FY 2013-14 - EIGHT MONTHS ANNUALIZATION$00.00$20,325,5740.00($20,325,574)0.00
bulletANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 bulletANNUALIZATION OF FEE INCREASE / INCIDENTAL REVENUE INCREASES$00.00$8,750,2080.00($8,750,208)0.00
 bulletANNUALIZATION OF FEE INCREASE FOR SUMMER$777,5480.00$00.00$777,5480.00
 bulletANNUALIZATION OF PRIOR YEAR PHASED IN PHYSICAL PLANT NEW SPACE$1,121,8160.00$3,747,6980.00($2,625,882)0.00
 bulletOTHER PERSONAL SERVICES HEALTH INSURANCE ANNUALIZATION$00.00$1,308,2900.00($1,308,290)0.00
bulletDUAL ENROLLMENT CREDIT HOURS ABOVE SCHOOL DISTRICT REQUIRED PAYMENT      
 bulletDUAL ENROLLMENT CREDIT HOURS ABOVE SCHOOL DISTRICT REQUIRED PAYMENT$00.00$305,3330.00($305,333)0.00
bulletENHANCEMENTS      
 bulletCOMPLETE FLORIDA DEGREE PROGRAM - UNIVERSITY OF WEST FLORIDA$00.00$4,000,0000.00($4,000,000)0.00
 bulletELECTRONIC-RESOURCES FOR SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM)$290,0000.00$00.00$290,0000.00
 bulletFLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - CRESTVIEW EDUCATION CENTER$00.00$1,500,0000.00($1,500,000)0.00
 bulletFLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - DISTANCE LEARNING$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - PHARMACY FACULTY SALARY ADJUSTMENT$00.00$700,0000.00($700,000)0.00
 bulletFLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS$00.00$2,500,0000.00($2,500,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - JUPITER BIOSCIENCE GATEWAY$00.00$500,0000.00($500,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - MAX PLANCK SCIENTIFIC FELLOWSHIP PROGRAM$00.00$2,000,0000.00($2,000,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - TECH RUNWAY$00.00$1,050,0000.00($1,050,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY AMI EXPERIENTIAL EDUCATION CURRICULUM$00.00$1,500,0000.00($1,500,000)0.00
 bulletFLORIDA CALADIUM INDUSTRY RESEARCH$00.00$100,0000.00($100,000)0.00
 bulletFLORIDA INITIATIVE ON NEURODEGENERATIVE DISEASE$00.00$2,500,0000.00($2,500,000)0.00
 bulletFLORIDA INSTITUTE OF OCEANOGRAPHY$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - ECONOMIC DEVELOPMENT STUDY$00.00$100,0000.00($100,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - FOSTERING PRIDE$00.00$300,0000.00($300,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION$00.00$800,0000.00($800,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - PANTHER LIFE PROGRAM$00.00$300,0000.00($300,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS$00.00$475,0000.00($475,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY- HEALTH EMBRACE INITIATIVE$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA STATE UNIVERSITY - AMERICAN LEGION BOYS AND GIRLS STATE HOUSING$00.00$100,0000.00($100,000)0.00
 bulletFLORIDA STATE UNIVERSITY - CHARLES HILTON ENDOWED PROFESSORSHIP$00.00$600,0000.00($600,000)0.00
 bulletFLORIDA STATE UNIVERSITY - FLORIDA CAMPUS COMPACT$00.00$200,0000.00($200,000)0.00
 bulletFLORIDA STATE UNIVERSITY - FLORIDA INSTITUTE FOR CHILD WELFARE$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA STATE UNIVERSITY - HEALTH EQUITY RESEARCH INSTITUTE$00.00$400,0000.00($400,000)0.00
 bulletFLORIDA STATE UNIVERSITY - LAW SCHOOL$00.00$2,000,0000.00($2,000,000)0.00
 bulletFLORIDA STATE UNIVERSITY - LEARNING SYSTEM INSTITUTE$00.00$500,0000.00($500,000)0.00
 bulletFLORIDA STATE UNIVERSITY - SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS$00.00$2,500,0000.00($2,500,000)0.00
 bulletINSTITUTE FOR HUMAN AND MACHINE COGNITION$750,0000.00$750,0000.00$00.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - CATTLE RESEARCH$00.00$275,0000.00($275,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - CERVIDAE DISEASE RESEARCH$00.00$400,0000.00($400,000)0.00
 bulletJOHNSON MATCHING GIFT PROGRAM$1,772,5000.00$00.00$1,772,5000.00
 bulletMOFFITT CANCER CENTER$00.00$2,000,0000.00($2,000,000)0.00
 bulletNEW COLLEGE OF FLORIDA - CAREER DEVELOPMENT CENTER$00.00$500,0000.00($500,000)0.00
 bulletNEW COLLEGE OF FLORIDA - MASTER IN DATA SCIENCE AND ANALYTICS$00.00$885,0000.00($885,000)0.00
 bulletPREEMINENT STATE RESEARCH UNIVERSITIES - FLORIDA STATE UNIVERSITY$00.00$5,000,0000.00($5,000,000)0.00
 bulletPREEMINENT STATE RESEARCH UNIVERSITIES - UNIVERSITY OF FLORIDA$00.00$5,000,0000.00($5,000,000)0.00
 bulletREALLOCATION OF BASE FUNDS TO STATE UNIVERSITY PERFORMANCE BASED INCENTIVES$00.00($65,000,000)0.00$65,000,0000.00
 bulletREPRIORITIZE INCENTIVE FUNDING - BOARD OF GOVERNORS GAP ANALYSIS$00.00($15,000,000)0.00$15,000,0000.00
 bulletREPRIORITIZE STATE UNIVERSITY PERFORMANCE BASED INCENTIVES$00.00($20,000,000)0.00$20,000,0000.00
 bulletSOUTHWEST FLORIDA/IMMOKALEE RESEARCH AND EDUCATION CENTER$00.00$2,000,0000.00($2,000,000)0.00
 bulletSTATE UNIVERSITY PERFORMANCE BASED INCENTIVES$00.00$100,000,0000.00($100,000,000)0.00
 bulletSTATE UNIVERSITY PERFORMANCE BASED INCENTIVES - ADD$00.00$100,000,0000.00($100,000,000)0.00
 bulletTHE LOU FREY INSTITUTE OF POLITICS AND GOVERNMENT - UNIVERSITY OF CENTRAL FLORIDA (UCF)$00.00$250,0000.00($250,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - DOWNTOWN PRESENCE$00.00$2,000,0000.00($2,000,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - EVANS COMMUNITY SCHOOL$00.00$685,0000.00($685,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - ISTATION$00.00$4,000,0000.00($4,000,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - STATEWIDE UNIVERSITY ANTI-HAZING ONLINE EDUCATION INITIATIVE$00.00$1,000,0000.00($1,000,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - STEM INSTRUCTIONAL ENHANCEMENTS$00.00$1,000,0000.00($1,000,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL - CROHN'S AND COLITIS RESEARCH$00.00$500,0000.00($500,000)0.00
 bulletUNIVERSITY OF FLORIDA - HIGH-RISK DELINQUENT AND DEPENDENT YOUTH RESEARCH$00.00$500,0000.00($500,000)0.00
 bulletUNIVERSITY OF FLORIDA - WHITNEY LAB$00.00$712,3100.00($712,310)0.00
 bulletUNIVERSITY OF NORTH FLORIDA - CULTURE OF COMPLETION AND CAREER INITIATIVE$00.00$3,100,0000.00($3,100,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - CENTER FOR PARTNERSHIPS FOR ARTS- INTEGRATED TEACHING (PAINT)$00.00$100,0000.00($100,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - CYBERSECURITY INITIATIVE$00.00$5,000,0000.00($5,000,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - ST. PETE - GREENHOUSE PROJECT$00.00$100,0000.00($100,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - ST. PETERSBURG CAMPUS - FAMILY STUDY CENTER$00.00$250,0000.00($250,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - VETERAN POSTTRAUMATIC STRESS DISORDER STUDY$00.00$500,0000.00($500,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - VETERANS SERVICE CENTER$00.00$350,0000.00($350,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA ALL CHILDREN'S HOSPITAL PARTNERSHIP$00.00$1,000,0000.00($1,000,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA SAINT PETERSBURG - INFANT MENTAL HEALTH CENTER$00.00$1,000,0000.00($1,000,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA SARASOTA MANATEE - MOTE MARINE LAB$00.00$483,0310.00($483,031)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA SARASOTA MANATEE - SMALL BUSINESS DEVELOPMENT CENTER$00.00$100,0000.00($100,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA SARASOTA-MANATEE - STEM PROGRAMS AT MOTE$00.00$1,399,5690.00($1,399,569)0.00
 bulletUNIVERSITY OF WEST FLORIDA - ADVANCED MANUFACTURING INITIATIVES$00.00$1,500,0000.00($1,500,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - FEDERAL AVIATION ADMINISTRATION CERTIFICATIONS$00.00$100,0000.00($100,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - HAAS CENTER - EARLY SCHOOL TIME STUDY$00.00$150,0000.00($150,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - OFFICE OF ECONOMIC DEVELOPMENT AND ENGAGEMENT$00.00$5,000,0000.00($5,000,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - OPERATIONAL SUPPORT$00.00$2,000,0000.00($2,000,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - PHYSICIAN ASSISTANCE PROGRAM$00.00$1,000,0000.00($1,000,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - SCHOOL OF MECHANICAL ENGINEERING$00.00$2,000,0000.00($2,000,000)0.00
bulletESTIMATED EXPENDITURES      
 bulletCASUALTY INSURANCE PREMIUM ADJUSTMENT$218,2990.00$485,1060.00($266,807)0.00
 bulletESTIMATED EXPENDITURES - OPERATIONS$4,354,813,0310.00$4,048,879,0870.00$305,933,9440.00
 bulletGRADUATE ASSISTANTS AND HOUSE STAFF SALARY INCREASE 2013 - 2014$00.00$3,794,7000.00($3,794,700)0.00
 bulletHEALTH INSURANCE SUBSIDY - RETIREES FOR FY 2013-14$00.00$803,1230.00($803,123)0.00
 bulletSALARY INCREASES FOR FY 2013-14 - STATEWIDE - EFFECTIVE 10/1/2013$00.00$29,377,9860.00($29,377,986)0.00
 bulletSTATE HEALTH INSURANCE ADJUSTMENTS FY 2013-14 - EFFECTIVE 3/1/2014$00.00$10,162,7870.00($10,162,787)0.00
bulletESTIMATED EXPENDITURES REALIGNMENT      
 bulletREALIGNMENT OF OPERATING EXPENDITURES - ADD$40,401,6440.00$00.00$40,401,6440.00
 bulletREALIGNMENT OF OPERATING EXPENDITURES - DEDUCT($40,401,644)0.00$00.00($40,401,644)0.00
bulletFUND SHIFT      
 bulletEDUCATION ENHANCEMENT TRUST FUND (EETF) ADJUSTMENT - ADD$00.00$50,033,1770.00($50,033,177)0.00
 bulletEDUCATION ENHANCEMENT TRUST FUND (EETF) ADJUSTMENT - DEDUCT$00.00($50,033,177)0.00$50,033,1770.00
bulletFUNDING REALIGNMENTS/TRANSFERS      
 bulletFUNDING REALIGNMENTS/TRANSFERS$00.00($10,585)0.00$10,5850.00
bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) BOK TOWER EDUCATIONAL PARTNERSHIP      
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) BOK TOWER EDUCATIONAL PARTNERSHIP$00.00$1,500,0000.00($1,500,000)0.00
bulletNONRECURRING EXPENDITURES      
 bulletALIGN APPROPRIATIONS WITH REVENUE ESTIMATES$2,500,0000.00$00.00$2,500,0000.00
 bulletCOMPLETE FLORIDA DEGREE PROGRAM - UNIVERSITY OF WEST FLORIDA($3,000,000)0.00($2,000,000)0.00($1,000,000)0.00
 bulletDUAL ENROLLMENT CREDIT HOURS ABOVE SCHOOL DISTRICT REQUIRED PAYMENT($305,333)0.00$00.00($305,333)0.00
 bulletFLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - CRESTVIEW EDUCATION CENTER($1,500,000)0.00($1,500,000)0.00$00.00
 bulletFLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - DISTANCE LEARNING($1,000,000)0.00$00.00($1,000,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - COLLEGE OF MEDICINE SIMULATION CENTER$00.00($500,000)0.00$500,0000.00
 bulletFLORIDA ATLANTIC UNIVERSITY - JUPITER BIOSCIENCE GATEWAY($500,000)0.00$00.00($500,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - MAX PLANCK SCIENTIFIC FELLOWSHIP PROGRAM($1,500,000)0.00$00.00($1,500,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - TECH RUNWAY($1,050,000)0.00$00.00($1,050,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY AMI EXPERIENTIAL EDUCATION CURRICULUM($1,500,000)0.00($1,500,000)0.00$00.00
 bulletFLORIDA CALADIUM INDUSTRY RESEARCH($100,000)0.00$00.00($100,000)0.00
 bulletFLORIDA INITIATIVE ON NEURODEGENERATIVE DISEASE($2,500,000)0.00($2,500,000)0.00$00.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - ECONOMIC DEVELOPMENT STUDY($100,000)0.00$00.00($100,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - FOSTERING PRIDE($300,000)0.00$00.00($300,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION($800,000)0.00($1,000,000)0.00$200,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - PANTHER LIFE PROGRAM($300,000)0.00($300,000)0.00$00.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS($475,000)0.00($350,000)0.00($125,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY- HEALTH EMBRACE INITIATIVE($1,000,000)0.00$00.00($1,000,000)0.00
 bulletFLORIDA STATE UNIVERSITY - AMERICAN LEGION BOYS AND GIRLS STATE HOUSING($100,000)0.00($98,000)0.00($2,000)0.00
 bulletFLORIDA STATE UNIVERSITY - FLORIDA CAMPUS COMPACT($200,000)0.00$00.00($200,000)0.00
 bulletFLORIDA STATE UNIVERSITY - HEALTH EQUITY RESEARCH INSTITUTE($400,000)0.00($400,000)0.00$00.00
 bulletFLORIDA STATE UNIVERSITY - LAW SCHOOL($1,000,000)0.00$00.00($1,000,000)0.00
 bulletFLORIDA STATE UNIVERSITY LEON COUNTY CIVIC CENTER OPERATIONS$00.00($5,000,000)0.00$5,000,0000.00
 bulletFLORIDA VIRTUAL CAMPUS$00.00($1,005,500)0.00$1,005,5000.00
 bulletINSTITUTE FOR HUMAN AND MACHINE COGNITION($750,000)0.00$00.00($750,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) BOK TOWER EDUCATIONAL PARTNERSHIP($1,500,000)0.00$00.00($1,500,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD($1,710,878)0.00$00.00($1,710,878)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - CATTLE RESEARCH($275,000)0.00$00.00($275,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - CERVIDAE DISEASE RESEARCH($400,000)0.00$00.00($400,000)0.00
 bulletMOFFITT CANCER CENTER($2,000,000)0.00$00.00($2,000,000)0.00
 bulletNEW COLLEGE OF FLORIDA - CAREER DEVELOPMENT CENTER($500,000)0.00$00.00($500,000)0.00
 bulletNEW COLLEGE OF FLORIDA - MASTER IN DATA SCIENCE AND ANALYTICS($165,000)0.00$00.00($165,000)0.00
 bulletPREEMINENT STATE RESEARCH UNIVERSITIES - ONLINE INSTITUTE$00.00($10,000,000)0.00$10,000,0000.00
 bulletSOUTHWEST FLORIDA/IMMOKALEE RESEARCH AND EDUCATION CENTER($2,000,000)0.00$00.00($2,000,000)0.00
 bulletTHE LOU FREY INSTITUTE OF POLITICS AND GOVERNMENT - UNIVERSITY OF CENTRAL FLORIDA (UCF)($250,000)0.00$00.00($250,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - EVANS COMMUNITY SCHOOL($685,000)0.00$00.00($685,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - ISTATION($1,500,000)0.00$00.00($1,500,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - STATEWIDE UNIVERSITY ANTI-HAZING ONLINE EDUCATION INITIATIVE($1,000,000)0.00($1,250,000)0.00$250,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - STEM INSTRUCTIONAL ENHANCEMENTS($1,000,000)0.00$00.00($1,000,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - URBAN TEACHER TRAINING INITIATIVE$00.00($200,000)0.00$200,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL - CROHN'S AND COLITIS RESEARCH($500,000)0.00$00.00($500,000)0.00
 bulletUNIVERSITY OF FLORIDA - FLORIDA HI-TECH RESEARCH CORRIDOR INITIATIVE$00.00($2,000,000)0.00$2,000,0000.00
 bulletUNIVERSITY OF FLORIDA - HIGH-RISK DELINQUENT AND DEPENDENT YOUTH RESEARCH($500,000)0.00($619,000)0.00$119,0000.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING ALGEBRA NATION($2,000,000)0.00($2,000,000)0.00$00.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING TEACHING POINT($500,000)0.00$00.00($500,000)0.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER SUMMER ALGEBRA PILOT/DUVAL COUNTY SCHOOL DISTRICT AND FLORIDA STATE COLLEGE AT JACKSONVILLE($2,000,000)0.00$00.00($2,000,000)0.00
 bulletUNIVERSITY OF FLORIDA - WHITNEY LAB($700,000)0.00($180,000)0.00($520,000)0.00
 bulletUNIVERSITY OF NORTH FLORIDA - CULTURE OF COMPLETION AND CAREER INITIATIVE($600,000)0.00$00.00($600,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - CENTER FOR PARTNERSHIPS FOR ARTS- INTEGRATED TEACHING (PAINT)($100,000)0.00$00.00($100,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - DOZIER SCHOOL FOR BOYS$00.00($190,000)0.00$190,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - ST. PETE - GREENHOUSE PROJECT($100,000)0.00$00.00($100,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - ST. PETERSBURG CAMPUS - FAMILY STUDY CENTER($250,000)0.00($131,000)0.00($119,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - VETERAN POSTTRAUMATIC STRESS DISORDER STUDY($500,000)0.00$00.00($500,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - VETERANS SERVICE CENTER($350,000)0.00$00.00($350,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA ALL CHILDREN'S HOSPITAL PARTNERSHIP($500,000)0.00($2,500,000)0.00$2,000,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA OPERATIONAL SUPPORT$00.00($500,000)0.00$500,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA SAINT PETERSBURG - INFANT MENTAL HEALTH CENTER($1,000,000)0.00$00.00($1,000,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA SARASOTA MANATEE - SMALL BUSINESS DEVELOPMENT CENTER($100,000)0.00$00.00($100,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA SARASOTA-MANATEE - STEM PROGRAMS AT MOTE$00.00($882,604)0.00$882,6040.00
 bulletUNIVERSITY OF WEST FLORIDA - ADVANCED MANUFACTURING INITIATIVES($1,500,000)0.00$00.00($1,500,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - OFFICE OF ECONOMIC DEVELOPMENT AND ENGAGEMENT($5,000,000)0.00$00.00($5,000,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - PHYSICIAN ASSISTANCE PROGRAM($1,000,000)0.00$00.00($1,000,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - SCHOOL OF MECHANICAL ENGINEERING($1,000,000)0.00$00.00($1,000,000)0.00
bulletPROGRAM REDUCTIONS      
 bulletALIGN APPROPRIATIONS WITH REVENUE ESTIMATES$00.00($2,500,000)0.00$2,500,0000.00
bulletSTATE EMPLOYEE BENEFITS      
 bulletFLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT$00.00$11,4410.00($11,441)0.00
 bulletFLORIDA RETIREMENT SYSTEM NORMAL COSTS$00.00$6,920,2700.00($6,920,270)0.00
 bulletSTATE HEALTH INSURANCE SUBSIDY$00.00$665,2280.00($665,228)0.00
bulletSTATE FUNDING REDUCTIONS      
 bulletFLORIDA RETIREMENT SYSTEM SAVINGS($2,735,965)0.00$00.00($2,735,965)0.00
bulletSTATE UNIVERSITY SYSTEM-ADDITIONAL PROGRAMS      
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING ALGEBRA NATION$2,000,0000.00$2,000,0000.00$00.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING TEACHING POINT$00.00$500,0000.00($500,000)0.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER SUMMER ALGEBRA PILOT/DUVAL COUNTY SCHOOL DISTRICT AND FLORIDA STATE COLLEGE AT JACKSONVILLE$2,000,0000.00$2,000,0000.00$00.00
bulletTRANSFERS      
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF CENTRAL FLORIDA EDUCATION AND GENERAL($15,770)0.00($778,219)0.00$762,4490.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL$15,7700.00$778,2190.00($762,449)0.00
 bulletTRANSFER BUDGET AUTHORITY TO USF - SARASOTA/MANATEE CAMPUS FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS$00.00$901,3120.00($901,312)0.00
 bulletTRANSFER BUDGET AUTHORITY TO USF - ST. PETERSBURG CAMPUS FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS$00.00$8,993,7000.00($8,993,700)0.00
 bulletTRANSFER OF BUDGET AUTHORITY WITHIN APPROPRIATION CATEGORY - FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS$00.00($9,895,012)0.00$9,895,0120.00
bulletVETOED APPROPRIATIONS      
 bulletTUITION INCREASE$00.00($10,402,350)0.00$10,402,3500.00
bulletWORKLOAD      
 bulletESTIMATED ENROLLMENT ALIGNMENT$34,019,4020.00$51,672,4340.00($17,653,032)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY (FIU) MEDICAL SCHOOL$00.00$3,193,4800.00($3,193,480)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD$00.00$2,000,0000.00($2,000,000)0.00
 bulletMETRIC BASED PERFORMANCE FUNDING$100,000,0000.00$00.00$100,000,0000.00
 bulletPHYSICAL PLANT NEW SPACE$3,635,9220.00$6,188,9840.00($2,553,062)0.00
 bulletREDUCTION OF BASE FUNDING($200,000,000)0.00$00.00($200,000,000)0.00
 bulletRESTORATION OF BASE FUNDING TO PERFORMANCE FUNDING INITIATIVE$200,000,0000.00$00.00$200,000,0000.00
 bulletSTUDENT PHASE-IN TUITION REVENUE - MEDICAL SCHOOLS$1,827,6440.00$3,711,1250.00($1,883,481)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA (UCF) MEDICAL SCHOOL$00.00$2,303,9820.00($2,303,982)0.00
Total Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES$4,468,430,2160.00$4,355,031,3300.00$113,398,8860.00
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