Fiscal Year:
    
Primary Budget:
Comparison Budget:

UNIVERSITIES, DIVISION OF; EDUCATIONAL AND GENERAL ACTIVITIES (Program)Governor's Recommendations
2017-18
Current Year Budget
2016-17
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,841,723,4100.00$4,762,563,2300.00$79,160,1800.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2017-18
Current Year Budget
2016-17
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES
bulletANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 bulletANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FISCAL YEAR 2016-17 - FIVE MONTHS ANNUALIZATION$14,001,4660.00$00.00$14,001,4660.00
bulletANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 bulletANNUALIZATION OF FEE INCREASE FOR SUMMER$00.00$368,4640.00($368,464)0.00
 bulletANNUALIZATION OF PRIOR YEAR PHASED IN PHYSICAL PLANT NEW SPACE$00.00$1,006,9700.00($1,006,970)0.00
bulletENHANCEMENTS      
 bulletEMERGING PREEMINENT STATE RESEARCH UNIVERSITIES$00.00$10,000,0000.00($10,000,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) LIFE SCIENCES INITIATIVE$00.00$1,500,0000.00($1,500,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - UP: LIFT$00.00$3,000,0000.00($3,000,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS$00.00$354,8170.00($354,817)0.00
 bulletFLORIDA POLYTECHNICAL UNIVERSITY - ANTI-HAZING INITIATIVE FOR INCOMING FRESHMEN$00.00$1,500,0000.00($1,500,000)0.00
 bulletFLORIDA STATE UNIVERSITY - INNOVATION AND ENGINEERING PIPELINE-FACILITY RENOVATIONS$00.00$2,000,0000.00($2,000,000)0.00
 bulletINSTITUTE FOR HUMAN AND MACHINE COGNITION$00.00$2,000,0000.00($2,000,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) - BEEF TEACHING UNIT$00.00$2,600,0000.00($2,600,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - OSCEOLA COUNTY EXTENSION APPLIED DEMONSTRATION SITE$00.00$250,0000.00($250,000)0.00
 bulletINSTITUTIONAL INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES$325,000,0000.00$275,000,0000.00$50,000,0000.00
 bulletINTEGRATED LIBRARY SYSTEM$00.00$1,500,0000.00($1,500,000)0.00
 bulletJOHNSON MATCHING GIFT PROGRAM$00.00$465,0000.00($465,000)0.00
 bulletPREEMINENT STATE RESEARCH UNIVERSITIES$00.00$20,000,0000.00($20,000,000)0.00
 bulletREDUCTION OF CURRENT YEAR BASE FOR INSTITUTIONAL INVESTMENT IN PERFORMANCE BASED INCENTIVES($325,000,000)0.00($275,000,000)0.00($50,000,000)0.00
 bulletREDUCTION OF PRIOR YEAR STATE INVESTMENT IN PERFORMANCE BASED INCENTIVES($225,000,000)0.00($150,000,000)0.00($75,000,000)0.00
 bulletRESTORE NONRECURRING FUNDS$36,796,5610.00$00.00$36,796,5610.00
 bulletRESTORE NONRECURRING FUNDS - PREEMINENT STATE RESEARCH UNIVERSITIES - FLORIDA STATE UNIVERSITY$00.00$3,450,0000.00($3,450,000)0.00
 bulletRESTORE NONRECURRING FUNDS - PREEMINENT STATE RESEARCH UNIVERSITIES - UNIVERSITY OF FLORIDA$00.00$3,450,0000.00($3,450,000)0.00
 bulletSTATE INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES$275,000,0000.00$225,000,0000.00$50,000,0000.00
 bulletTHE LOU FREY INSTITUTE OF POLITICS AND GOVERNMENT - UNIVERSITY OF CENTRAL FLORIDA (UCF)$00.00$500,0000.00($500,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - ADVANCED MANUFACTURING SENSOR PROJECT$00.00$5,000,0000.00($5,000,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - EVANS COMMUNITY SCHOOL$00.00$1,500,0000.00($1,500,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - ISTATION$00.00$2,000,0000.00($2,000,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL - CROHN'S AND COLITIS RESEARCH$00.00$100,0000.00($100,000)0.00
 bulletUNIVERSITY OF FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE$00.00$750,0000.00($750,000)0.00
 bulletUNIVERSITY OF NORTH FLORIDA - CULTURE OF COMPLETION AND CAREER INITIATIVE$00.00$250,0000.00($250,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE$00.00$250,0000.00($250,000)0.00
bulletESTIMATED EXPENDITURES      
 bulletCASUALTY INSURANCE PREMIUM ADJUSTMENT$2,259,9030.00$2,027,7600.00$232,1430.00
 bulletESTIMATED EXPENDITURES - OPERATIONS$4,740,540,4470.00$4,533,221,3790.00$207,319,0680.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2016-17 - DEATH BENEFITS FOR SPECIAL RISK CLASS (CH 2016-213, LOF)$160,8280.00$160,8280.00$00.00
 bulletSTATE HEALTH INSURANCE ADJUSTMENTS - FY 2016-17 - EFFECTIVE 1/1/2017$19,602,0520.00$19,602,0520.00$00.00
bulletESTIMATED EXPENDITURES REALIGNMENT      
 bulletREALIGNMENT OF OPERATING EXPENDITURES - ADD$39,476,8600.00$00.00$39,476,8600.00
 bulletREALIGNMENT OF OPERATING EXPENDITURES - DEDUCT($39,476,860)0.00$00.00($39,476,860)0.00
bulletFUND SHIFT      
 bulletBALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE$00.00($30,814,251)0.00$30,814,2510.00
 bulletBALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST$00.00$30,814,2510.00($30,814,251)0.00
bulletNONRECURRING EXPENDITURES      
 bulletBALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST($13,250,000)0.00$00.00($13,250,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - MAX PLANCK SCIENTIFIC FELLOWSHIP PROGRAM$00.00($700,000)0.00$700,0000.00
 bulletFLORIDA ATLANTIC UNIVERSITY - SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) LIFE SCIENCES INITIATIVE$00.00($900,000)0.00$900,0000.00
 bulletFLORIDA GULF COAST UNIVERSITY - TARGET EXISTING TALENT GAPS($1,000,000)0.00$00.00($1,000,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - CENTER FOR DEMOCRACY$00.00($300,000)0.00$300,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - FROST MUSEUM$00.00($300,000)0.00$300,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION$00.00($800,000)0.00$800,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - UP: LIFT($3,000,000)0.00$00.00($3,000,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS($354,817)0.00($300,000)0.00($54,817)0.00
 bulletFLORIDA POLYTECHNIC UNIVERSITY - ENTREPRENEURSHIP CENTER($2,500,000)0.00$00.00($2,500,000)0.00
 bulletFLORIDA POLYTECHNICAL UNIVERSITY - ANTI-HAZING INITIATIVE FOR INCOMING FRESHMEN($1,500,000)0.00($1,500,000)0.00$00.00
 bulletFLORIDA STATE UNIVERSITY - FLORIDA HIGH-RISK DELINQUENT AND DEPENDENT YOUTH EDUCATIONAL RESEARCH PROJECT($1,569,000)0.00$00.00($1,569,000)0.00
 bulletFLORIDA STATE UNIVERSITY - INNOVATION AND ENGINEERING PIPELINE-FACILITY RENOVATIONS($2,000,000)0.00$00.00($2,000,000)0.00
 bulletINSTITUTE FOR HUMAN AND MACHINE COGNITION($2,000,000)0.00($1,550,000)0.00($450,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) - BEEF TEACHING UNIT($2,600,000)0.00($725,000)0.00($1,875,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - CATTLE RESEARCH$00.00($275,000)0.00$275,0000.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - FUTURE FARMERS OF AMERICA STUDENT CAREER SUCCESS($500,000)0.00$00.00($500,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - OSCEOLA COUNTY EXTENSION APPLIED DEMONSTRATION SITE($250,000)0.00$00.00($250,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - STATEWIDE WATER BUDGET DATA ANALYTICS PILOT PROJECT($231,286)0.00$00.00($231,286)0.00
 bulletINTEGRATED LIBRARY SYSTEM($1,500,000)0.00$00.00($1,500,000)0.00
 bulletNEW COLLEGE OF FLORIDA - CAREER AND INTERNSHIP PROGRAM($225,000)0.00$00.00($225,000)0.00
 bulletNEW COLLEGE OF FLORIDA - CAREER ENHANCEMENT OPPORTUNITY$00.00($500,000)0.00$500,0000.00
 bulletPER STUDENT SUPPORT - FLORIDA GULF COAST UNIVERSITY (FGCU)$00.00($750,000)0.00$750,0000.00
 bulletPREEMINENT STATE RESEARCH UNIVERSITIES - FLORIDA STATE UNIVERSITY$00.00($3,450,000)0.00$3,450,0000.00
 bulletPREEMINENT STATE RESEARCH UNIVERSITIES - UNIVERSITY OF FLORIDA$00.00($3,450,000)0.00$3,450,0000.00
 bulletSOUTHWEST FLORIDA/IMMOKALEE RESEARCH AND EDUCATION CENTER$00.00($701,388)0.00$701,3880.00
 bulletTHE LOU FREY INSTITUTE OF POLITICS AND GOVERNMENT - UNIVERSITY OF CENTRAL FLORIDA (UCF)($500,000)0.00($250,000)0.00($250,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - DR. PHILLIPS CENTER FOR PERFORMING ARTS($1,147,744)0.00$00.00($1,147,744)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - EVANS COMMUNITY SCHOOL($1,500,000)0.00($900,000)0.00($600,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - FLORIDA FIRST ROBOTICS TEAM GRANT($100,000)0.00$00.00($100,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - INCUBATOR($1,000,000)0.00$00.00($1,000,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL - CROHN'S AND COLITIS RESEARCH($100,000)0.00($500,000)0.00$400,0000.00
 bulletUNIVERSITY OF FLORIDA - COQUI RADIOPHARMACEUTICALS CORPORATION$00.00($500,000)0.00$500,0000.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING ALGEBRA NATION($1,000,000)0.00($2,000,000)0.00$1,000,0000.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING MATH NATION($1,000,000)0.00($2,000,000)0.00$1,000,0000.00
 bulletUNIVERSITY OF FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE($750,000)0.00($1,000,000)0.00$250,0000.00
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - INTEGRATED PEDIATRIC RESEARCH AND EDUCATION($500,000)0.00$00.00($500,000)0.00
 bulletUNIVERSITY OF NORTH FLORIDA - CULTURE OF COMPLETION AND CAREER INITIATIVE($250,000)0.00($600,000)0.00$350,0000.00
 bulletUNIVERSITY OF NORTH FLORIDA - TEACHING POINT$00.00($700,000)0.00$700,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - CYBERSECURITY INITIATIVE$00.00($550,000)0.00$550,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - TAMPA BAY HISTORY CENTER FACILITY EXPANSION($2,500,000)0.00$00.00($2,500,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE($250,000)0.00($1,000,000)0.00$750,0000.00
 bulletUNIVERSITY SECURITY MANAGEMENT TECHNOLOGY($900,000)0.00$00.00($900,000)0.00
bulletPROGRAM REDUCTIONS      
 bulletFLORIDA GULF COAST UNIVERSITY - ACADEMIC AND CAREER ATTAINMENT FUNDING$00.00($464,250)0.00$464,2500.00
 bulletFLORIDA STATE UNIVERSITY - INSTITUTE FOR CHARTER SCHOOL RESEARCH$00.00($250,000)0.00$250,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - CENTER FOR NURSING$00.00($450,000)0.00$450,0000.00
 bulletUNIVERSITY OF NORTH FLORIDA - CULTURE OF COMPLETION AND CAREER INITIATIVE$00.00($500,000)0.00$500,0000.00
bulletPROJECT FUNDING      
 bulletFLORIDA ATLANTIC UNIVERSITY - SECONDARY ROBOTICS TEAM SUPPORT$00.00$100,0000.00($100,000)0.00
 bulletFLORIDA GULF COAST UNIVERSITY - TARGET EXISTING TALENT GAPS$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA POLYTECHNIC UNIVERSITY - ENTREPRENEURSHIP CENTER$00.00$2,500,0000.00($2,500,000)0.00
 bulletFLORIDA STATE UNIVERSITY - COLLEGE OF LAW SCHOLARSHIPS/FACULTY$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA STATE UNIVERSITY - FLORIDA HIGH-RISK DELINQUENT AND DEPENDENT YOUTH EDUCATIONAL RESEARCH PROJECT$00.00$1,569,0000.00($1,569,000)0.00
 bulletFLORIDA STATE UNIVERSITY MEDICAL SCHOOL - MENTAL HEALTH EARLY SCREENING$00.00$1,000,0000.00($1,000,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - FUTURE FARMERS OF AMERICA STUDENT CAREER SUCCESS$00.00$500,0000.00($500,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - STATEWIDE WATER BUDGET DATA ANALYTICS PILOT PROJECT$00.00$1,612,4860.00($1,612,486)0.00
 bulletNEW COLLEGE OF FLORIDA - CAREER AND INTERNSHIP PROGRAM$00.00$500,0000.00($500,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - DR. PHILLIPS CENTER FOR PERFORMING ARTS$00.00$5,048,0430.00($5,048,043)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - FLORIDA FIRST ROBOTICS TEAM GRANT$00.00$100,0000.00($100,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - INCUBATOR$00.00$1,000,0000.00($1,000,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - URBAN TEACHER INSTITUTE$00.00$250,0000.00($250,000)0.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER WINNING READING BOOST$00.00$400,0000.00($400,000)0.00
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - FOUNDATION FOR HEALTHY FLORIDIANS$00.00$750,0000.00($750,000)0.00
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - INTEGRATED PEDIATRIC RESEARCH AND EDUCATION$00.00$500,0000.00($500,000)0.00
 bulletUNIVERSITY OF NORTH FLORIDA - ADVANCED MANUFACTURING AND MATERIALS INNOVATION$00.00$855,0000.00($855,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - ST PETE - POYNTER LIBRARY WEEKLY CHALLENGER DIGITAL COLLECTION$00.00$300,0000.00($300,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - TAMPA BAY HISTORY CENTER FACILITY EXPANSION$00.00$2,500,0000.00($2,500,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA-SARASOTA-MANATEE - PAINT PROGRAM$00.00$250,0000.00($250,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA-SARASOTA-MANATEE - SOUTH FLORIDA MUSEUM'S INSTITUTE FOR STEAM TEACHING: CENTER FOR PAINT$00.00$100,0000.00($100,000)0.00
 bulletUNIVERSITY SECURITY MANAGEMENT TECHNOLOGY$00.00$900,0000.00($900,000)0.00
bulletSTATE EMPLOYEE BENEFITS      
 bulletFLORIDA RETIREMENT SYSTEM - ADMINISTRATIVE AND EDUCATIONAL FEE$00.00$200,0000.00($200,000)0.00
 bulletFLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT$18,340,0000.00$4,652,0000.00$13,688,0000.00
bulletSTATE UNIVERSITY SYSTEM-ADDITIONAL PROGRAMS      
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING ALGEBRA NATION$2,000,0000.00$1,000,0000.00$1,000,0000.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING MATH NATION$2,000,0000.00$1,000,0000.00$1,000,0000.00
bulletSUPPLEMENTAL APPROPRIATIONS      
 bulletEDUCATIONAL OPTIONS - CHAPTER 2016- 2, LOF (SB 672)$00.00$8,000,0000.00($8,000,000)0.00
bulletTRANSFERS      
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM FAMU E&G TO FAMU/FSU COLLEGE OF ENGINEERING$00.00$00.00$00.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM FLORIDA ATLANTIC UNIVERSITY EDUCATION AND GENERAL$00.00$326,8960.00($326,896)0.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM FLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL($2,417,956)0.00$00.00($2,417,956)0.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF CENTRAL FLORIDA EDUCATION AND GENERAL($252,500)0.00$270,5990.00($523,099)0.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF FLORIDA EDUCATIONAL & GENERAL($2,316,869)0.00$2,577,4060.00($4,894,275)0.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL & GENERAL($6,400,000)0.00$325,0000.00($6,725,000)0.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER($250,000)0.00$00.00($250,000)0.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - TO FLORIDA ATLANTIC UNIVERSITY COLLEGE OF MEDICINE$00.00($326,896)0.00$326,8960.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - TO FLORIDA INTERNATIONAL UNIVERSITY MAIN CAMPUS$2,417,9560.00$00.00$2,417,9560.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL$252,5000.00($270,599)0.00$523,0990.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS)$2,316,8690.00($2,577,406)0.00$4,894,2750.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL & GENERAL$250,0000.00$00.00$250,0000.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER$6,400,0000.00($325,000)0.00$6,725,0000.00
 bulletTRANSFER BETWEEN ENTITIES - FROM UNIVERSITY OF FLORIDA EDUCATION AND GENERAL TO FLORIDA POLYTECHNIC EDUCATION AND GENERAL - ADD$00.00$75,0000.00($75,000)0.00
 bulletTRANSFER BETWEEN ENTITIES - FROM UNIVERSITY OF FLORIDA EDUCATION AND GENERAL TO FLORIDA POLYTECHNIC EDUCATION AND GENERAL - DEDUCT$00.00($75,000)0.00$75,0000.00
 bulletTRANSFER BETWEEN ENTITIES - FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS TO UNIVERSITY OF SOUTH FLORIDA BRANCH CAMPUSES - ADD$00.00$978,1620.00($978,162)0.00
 bulletTRANSFER BETWEEN ENTITIES - FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS TO UNIVERSITY OF SOUTH FLORIDA BRANCH CAMPUSES - DEDUCT$00.00($978,162)0.00$978,1620.00
bulletVETOED APPROPRIATIONS      
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - FOUNDATION FOR HEALTHY FLORIDIANS$00.00($750,000)0.00$750,0000.00
bulletWORKLOAD      
 bulletESTIMATED ENROLLMENT ALIGNMENT$00.00$54,785,0690.00($54,785,069)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD$00.00$4,000,0000.00($4,000,000)0.00
Total Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES$4,841,723,4100.00$4,762,563,2300.00$79,160,1800.00
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