Fiscal Year:
    
Primary Budget:
Comparison Budget:

UNIVERSITIES, DIVISION OF; EDUCATIONAL AND GENERAL ACTIVITIES (Program)Governor's Recommendations
2014-15
Current Year Budget
2013-14
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,211,681,7030.00$4,093,284,4900.00$118,397,2130.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2014-15
Current Year Budget
2013-14
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES
bulletADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 bulletPRORATED TRUST FUND AMOUNT FOR FISCAL YEAR 2013-14 SALARY INCREASE$1,3970.00$00.00$1,3970.00
 bulletTRANSFER FUNDS FROM USF MAIN CAMPUS TO USF HEALTH SCIENCE CENTER$00.00$00.00$00.00
bulletANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 bulletANNUALIZATION OF SALARY INCREASES FOR FY 2013-14 - STATEWIDE - THREE MONTHS ANNUALIZATION$9,793,1260.00$00.00$9,793,1260.00
 bulletANNUALIZATION OF SALARY INCREASES FOR GRADUATE ASSISTANTS AND HOUSE STAFF - THREE MONTHS ANNUALIZATION$1,264,9000.00$00.00$1,264,9000.00
 bulletANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FY 2013-14 - EIGHT MONTHS ANNUALIZATION$20,325,5740.00$00.00$20,325,5740.00
 bulletSTATE HEALTH INSURANCE ADJUSTMENT FOR FY 2012-13 - 10 MONTHS ANNUALIZATION$00.00$18,543,3550.00($18,543,355)0.00
bulletANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 bulletANNUALIZATION OF FEE INCREASE / INCIDENTAL REVENUE INCREASES$8,750,2080.00$6,358,6750.00$2,391,5330.00
 bulletANNUALIZATION OF PRIOR YEAR PHASED IN PHYSICAL PLANT NEW SPACE$3,747,6980.00$2,770,4810.00$977,2170.00
 bulletANNUALIZATION OF TUITION DIFFERENTIAL$00.00$13,255,4490.00($13,255,449)0.00
bulletENHANCEMENTS      
 bulletCOLLEGE OF MEDICINE PER STUDENT SUPPORT$00.00$2,000,0000.00($2,000,000)0.00
 bulletCOLLEGE OF MEDICINE RESIDENCY PROGRAM$00.00$1,777,7620.00($1,777,762)0.00
 bulletCOMPLETE FLORIDA DEGREE PROGRAM - UNIVERSITY OF WEST FLORIDA$00.00$4,000,0000.00($4,000,000)0.00
 bulletDIFFERENTIAL TUITION$00.00($16,576,615)0.00$16,576,6150.00
 bulletFLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - CRESTVIEW EDUCATION CENTER$00.00$1,500,0000.00($1,500,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - COLLEGE OF MEDICINE SIMULATION CENTER$00.00$500,0000.00($500,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY AMI EXPERIENTIAL EDUCATION CURRICULUM$00.00$1,500,0000.00($1,500,000)0.00
 bulletFLORIDA INITIATIVE ON NEURODEGENERATIVE DISEASE$00.00$2,500,0000.00($2,500,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - PANTHER LIFE PROGRAM$00.00$300,0000.00($300,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY DEMOCRACY CONFERENCE$00.00$500,0000.00($500,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS$00.00$350,0000.00($350,000)0.00
 bulletFLORIDA PREPAID ADJUSTMENT$00.00$3,149,8520.00($3,149,852)0.00
 bulletFLORIDA SHELLFISH AQUACULTURE - INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS)$00.00$250,0000.00($250,000)0.00
 bulletFLORIDA STATE UNIVERSITY (FSU) CENTER FOR READING RESEARCH - ISTATION$00.00$2,500,0000.00($2,500,000)0.00
 bulletFLORIDA STATE UNIVERSITY - AMERICAN LEGION BOYS AND GIRLS STATE HOUSING$00.00$98,0000.00($98,000)0.00
 bulletFLORIDA STATE UNIVERSITY - HEALTH EQUITY RESEARCH INSTITUTE$00.00$400,0000.00($400,000)0.00
 bulletFLORIDA STATE UNIVERSITY - STUDENT VETERANS CENTER$00.00$500,0000.00($500,000)0.00
 bulletFLORIDA STATE UNIVERSITY LEON COUNTY CIVIC CENTER OPERATIONS$00.00$5,000,0000.00($5,000,000)0.00
 bulletINCENTIVE FUNDING - BOARD OF GOVERNORS GAP ANALYSIS$00.00$15,000,0000.00($15,000,000)0.00
 bulletINCENTIVE FUNDING - CLOUD VIRTUALIZATION$00.00$15,000,0000.00($15,000,000)0.00
 bulletINCENTIVE FUNDING - TECHNOLOGY$00.00$15,000,0000.00($15,000,000)0.00
 bulletNEW COLLEGE OF FLORIDA - DATA SCIENCE AND ANALYTICS INITIATIVE$00.00$500,0000.00($500,000)0.00
 bulletPER STUDENT SUPPORT - FLORIDA GULF COAST UNIVERSITY (FGCU)$00.00$6,500,0000.00($6,500,000)0.00
 bulletPREEMINENT STATE RESEARCH UNIVERSITIES - FLORIDA STATE UNIVERSITY$00.00$15,000,0000.00($15,000,000)0.00
 bulletPREEMINENT STATE RESEARCH UNIVERSITIES - ONLINE INSTITUTE$00.00$15,000,0000.00($15,000,000)0.00
 bulletPREEMINENT STATE RESEARCH UNIVERSITIES - UNIVERSITY OF FLORIDA$00.00$15,000,0000.00($15,000,000)0.00
 bulletRESTORE NONRECURRING FUNDS$00.00$33,0000.00($33,000)0.00
 bulletSMALL BUSINESS DEVELOPMENT CENTERS$00.00$4,000,0000.00($4,000,000)0.00
 bulletSTATE UNIVERSITY PERFORMANCE BASED INCENTIVES$00.00$20,000,0000.00($20,000,000)0.00
 bulletTROPICAL AQUACULTURE LABORATORY INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS)$00.00$600,0000.00($600,000)0.00
 bulletTUITION INCREASE$00.00$18,472,7250.00($18,472,725)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - STATEWIDE UNIVERSITY ANTI-HAZING ONLINE EDUCATION INITIATIVE$00.00$1,250,0000.00($1,250,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - URBAN TEACHER TRAINING INITIATIVE$00.00$200,0000.00($200,000)0.00
 bulletUNIVERSITY OF FLORIDA - FLORIDA HI-TECH RESEARCH CORRIDOR INITIATIVE$00.00$2,000,0000.00($2,000,000)0.00
 bulletUNIVERSITY OF FLORIDA - HIGH-RISK DELINQUENT AND DEPENDENT YOUTH RESEARCH$00.00$619,0000.00($619,000)0.00
 bulletUNIVERSITY OF FLORIDA - WHITNEY LAB$00.00$180,0000.00($180,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - DOZIER SCHOOL FOR BOYS$00.00$190,0000.00($190,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - ST. PETERSBURG CAMPUS - FAMILY STUDY CENTER$00.00$131,0000.00($131,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA ALL CHILDREN'S HOSPITAL PARTNERSHIP$00.00$2,500,0000.00($2,500,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA OPERATIONAL SUPPORT$00.00$500,0000.00($500,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA SARASOTA-MANATEE - STEM PROGRAMS AT MOTE$00.00$2,000,0000.00($2,000,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - HAAS CENTER - SUPPORT FOR ECONOMIC SECURITY REPORT$00.00$1,000,0000.00($1,000,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA NURSING PRACTICE EDUCATION PARTNERSHIP$00.00$1,000,0000.00($1,000,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA PHYSICAL THERAPY EDUCATION PARTNERSHIP$00.00$1,000,0000.00($1,000,000)0.00
bulletESTIMATED EXPENDITURES      
 bulletADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FISCAL YEAR 2012-13$00.00$3,708,6710.00($3,708,671)0.00
 bulletCASUALTY INSURANCE PREMIUM ADJUSTMENT$266,8070.00$293,1620.00($26,355)0.00
 bulletESTIMATED EXPENDITURES - OPERATIONS$4,048,879,0870.00$3,451,960,5650.00$596,918,5220.00
 bulletGRADUATE ASSISTANTS AND HOUSE STAFF SALARY INCREASE 2013 - 2014$3,794,7000.00$3,794,7000.00$00.00
 bulletHEALTH INSURANCE SUBSIDY - RETIREES FOR FY 2013-14$803,1230.00$803,1230.00$00.00
 bulletSALARY INCREASES FOR FY 2013-14 - STATEWIDE - EFFECTIVE 10/1/2013$29,377,9860.00$29,377,9860.00$00.00
 bulletSTATE HEALTH INSURANCE ADJUSTMENTS FY 2013-14 - EFFECTIVE 3/1/2014$10,162,7870.00$10,162,7870.00$00.00
bulletESTIMATED EXPENDITURES REALIGNMENT      
 bulletREALIGNMENT OF OPERATING EXPENDITURES - ADD$39,717,3960.00$00.00$39,717,3960.00
 bulletREALIGNMENT OF OPERATING EXPENDITURES - DEDUCT($39,717,396)0.00$00.00($39,717,396)0.00
bulletFUND SHIFT      
 bulletEDUCATION ENHANCEMENT TRUST FUND (EETF) ADJUSTMENT - ADD$00.00$34,917,6280.00($34,917,628)0.00
 bulletEDUCATION ENHANCEMENT TRUST FUND (EETF) ADJUSTMENT - DEDUCT$00.00($34,917,628)0.00$34,917,6280.00
 bulletFUND SHIFT TO NONRECURRING - ADD$15,000,0000.00$00.00$15,000,0000.00
 bulletFUND SHIFT TO NONRECURRING - DEDUCT($15,000,000)0.00$00.00($15,000,000)0.00
bulletINTRA-AGENCY REORGANIZATIONS      
 bulletTRANSFER FUNDS FROM FLORIDA ATLANTIC UNIVERSITY EDUCATION AND GENERAL TO FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL$00.00$00.00$00.00
bulletNONRECURRING EXPENDITURES      
 bulletALIGN APPROPRIATIONS WITH REVENUE ESTIMATES$00.00$300,000,0000.00($300,000,000)0.00
 bulletCOMPLETE FLORIDA DEGREE PROGRAM - UNIVERSITY OF WEST FLORIDA($2,000,000)0.00$00.00($2,000,000)0.00
 bulletCROP PROTECTION RESEARCH - INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES$00.00($700,000)0.00$700,0000.00
 bulletEXPANSION OF NURSING DEGREE PROGRAM - FLORIDA INTERNATIONAL UNIVERSITY$00.00($500,000)0.00$500,0000.00
 bulletFLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - CRESTVIEW EDUCATION CENTER($1,500,000)0.00$00.00($1,500,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - COLLEGE OF MEDICINE SIMULATION CENTER($500,000)0.00$00.00($500,000)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$00.00($417,000)0.00$417,0000.00
 bulletFLORIDA INITIATIVE ON NEURODEGENERATIVE DISEASE($2,500,000)0.00$00.00($2,500,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION($1,000,000)0.00$00.00($1,000,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - PANTHER LIFE PROGRAM($300,000)0.00$00.00($300,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY DEMOCRACY CONFERENCE$00.00($500,000)0.00$500,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS($350,000)0.00($250,000)0.00($100,000)0.00
 bulletFLORIDA STATE UNIVERSITY - AMERICAN LEGION BOYS AND GIRLS STATE HOUSING($98,000)0.00$00.00($98,000)0.00
 bulletFLORIDA STATE UNIVERSITY - HEALTH EQUITY RESEARCH INSTITUTE($400,000)0.00$00.00($400,000)0.00
 bulletFLORIDA STATE UNIVERSITY CROP PROTECTION RESEARCH$00.00($300,000)0.00$300,0000.00
 bulletFLORIDA STATE UNIVERSITY INTEGRATED TECHNOLOGY INNOVATION ECONOMY RECRUIT FLORIDA$00.00($300,000)0.00$300,0000.00
 bulletFLORIDA STATE UNIVERSITY LEON COUNTY CIVIC CENTER OPERATIONS($5,000,000)0.00$00.00($5,000,000)0.00
 bulletFLORIDA VIRTUAL CAMPUS($1,005,500)0.00$00.00($1,005,500)0.00
 bulletINSTITUTE FOR HUMAN AND MACHINE COGNITION$00.00($33,000)0.00$33,0000.00
 bulletPREEMINENT STATE RESEARCH UNIVERSITIES - ONLINE INSTITUTE($10,000,000)0.00$00.00($10,000,000)0.00
 bulletRESEARCH CORRIDORS/ECONOMIC DEVELOPMENT (I-4)$00.00($2,000,000)0.00$2,000,0000.00
 bulletSTATE UNIVERSITY PERFORMANCE BASED INCENTIVES$00.00($15,000,000)0.00$15,000,0000.00
 bulletTARGETED STUDENT ASSISTANCE PROGRAMS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU)$00.00($5,000,000)0.00$5,000,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - STATEWIDE UNIVERSITY ANTI-HAZING ONLINE EDUCATION INITIATIVE($1,250,000)0.00$00.00($1,250,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - URBAN TEACHER TRAINING INITIATIVE($200,000)0.00$00.00($200,000)0.00
 bulletUNIVERSITY OF FLORIDA - FLORIDA HI-TECH RESEARCH CORRIDOR INITIATIVE($2,000,000)0.00$00.00($2,000,000)0.00
 bulletUNIVERSITY OF FLORIDA - HIGH-RISK DELINQUENT AND DEPENDENT YOUTH RESEARCH($619,000)0.00$00.00($619,000)0.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING ALGEBRA NATION($2,000,000)0.00$00.00($2,000,000)0.00
 bulletUNIVERSITY OF FLORIDA - WHITNEY LAB($180,000)0.00$00.00($180,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA (USF) SARASOTA-MANATEE CAMPUS OPERATIONAL SUPPORT$00.00($2,000,000)0.00$2,000,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - DOZIER SCHOOL FOR BOYS($190,000)0.00$00.00($190,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - ST. PETERSBURG CAMPUS - FAMILY STUDY CENTER($131,000)0.00$00.00($131,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA ALL CHILDREN'S HOSPITAL PARTNERSHIP($2,500,000)0.00$00.00($2,500,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA OPERATIONAL SUPPORT($500,000)0.00$00.00($500,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA SARASOTA-MANATEE - STEM PROGRAMS AT MOTE($882,604)0.00$00.00($882,604)0.00
 bulletUNIVERSITY OF WEST FLORIDA PHYSICAL THERAPY EDUCATION PARTNERSHIP$00.00($1,000,000)0.00$1,000,0000.00
bulletSTATE EMPLOYEE BENEFITS      
 bulletFLORIDA RETIREMENT SYSTEM - UNFUNDED ACTUARIAL LIABILITY CONTRIBUTION$00.00$71,824,0010.00($71,824,001)0.00
 bulletFLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT$12,265,0000.00$00.00$12,265,0000.00
 bulletFLORIDA RETIREMENT SYSTEM NORMAL COSTS$00.00$96,0000.00($96,000)0.00
bulletSTATE FUNDING REDUCTIONS      
 bulletREDUCTIONS FROM TECHNOLOGY SERVICE CONSOLIDATIONS$00.00($38,313)0.00$38,3130.00
bulletSTATE UNIVERSITY SYSTEM-ADDITIONAL PROGRAMS      
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING$00.00$500,0000.00($500,000)0.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING ALGEBRA NATION$4,000,0000.00$2,000,0000.00$2,000,0000.00
bulletTRANSFERS      
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF CENTRAL FLORIDA EDUCATION AND GENERAL($778,219)0.00$00.00($778,219)0.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL$778,2190.00$00.00$778,2190.00
 bulletTRANSFER BUDGET AUTHORITY FROM FLORIDA POLYTECHNIC UNIVERSITY TO UNIVERSITY OF SOUTH FLORIDA TAMPA CAMPUS$00.00($6,028,073)0.00$6,028,0730.00
 bulletTRANSFER BUDGET AUTHORITY TO UNIVERSITY OF SOUTH FLORIDA TAMPA CAMPUS FROM FLORIDA POLYTECHNIC UNIVERSITY$00.00$6,028,0730.00($6,028,073)0.00
 bulletTRANSFER BUDGET AUTHORITY TO USF - SARASOTA/MANATEE CAMPUS FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS$901,3120.00$00.00$901,3120.00
 bulletTRANSFER BUDGET AUTHORITY TO USF - ST. PETERSBURG CAMPUS FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS$8,993,7000.00$00.00$8,993,7000.00
 bulletTRANSFER OF BUDGET AUTHORITY WITHIN APPROPRIATION CATEGORY - FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS($9,895,012)0.00$00.00($9,895,012)0.00
bulletVETOED APPROPRIATIONS      
 bulletSTATE UNIVERSITIES PROJECTS FUNDING$00.00($18,500,000)0.00$18,500,0000.00
 bulletTUITION INCREASE($10,402,350)0.00$00.00($10,402,350)0.00
bulletWORKLOAD      
 bulletESTIMATED ENROLLMENT ALIGNMENT$48,952,3470.00$44,548,5380.00$4,403,8090.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY (FIU) MEDICAL SCHOOL$3,193,4800.00$3,759,5190.00($566,039)0.00
 bulletFLORIDA VIRTUAL CAMPUS$00.00$1,338,2000.00($1,338,200)0.00
 bulletFLORIDA VIRTUAL CAMPUS$1,005,5000.00$00.00$1,005,5000.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) OPERATIONAL COSTS$00.00$1,000,0000.00($1,000,000)0.00
 bulletMETRIC BASED PERFORMANCE FUNDING$40,000,0000.00$00.00$40,000,0000.00
 bulletPHYSICAL PLANT NEW SPACE$6,091,3300.00$4,539,1710.00$1,552,1590.00
 bulletSTUDENT PHASE-IN TUITION REVENUE - MEDICAL SCHOOLS$3,711,1250.00$3,622,4000.00$88,7250.00
 bulletUNIVERSITY OF CENTRAL FLORIDA (UCF) MEDICAL SCHOOL$2,303,9820.00$3,141,2960.00($837,314)0.00
Total Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES$4,211,681,7030.00$4,093,284,4900.00$118,397,2130.00
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