Fiscal Year:
    
Primary Budget:
Comparison Budget:

UNIVERSITIES, DIVISION OF; EDUCATIONAL AND GENERAL ACTIVITIES (Program)Governor's Recommendations
2016-17
Current Year Budget
2015-16
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,621,864,2210.00$4,532,989,2360.00$88,874,9850.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2016-17
Current Year Budget
2015-16
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES
bulletADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 bulletTRANSFER OF PROGRAMS TO STATE UNIVERSITY SYSTEM - ADD$00.00$25,828,8010.00($25,828,801)0.00
 bulletTRANSFER OF PROGRAMS TO STATE UNIVERSITY SYSTEM - DEDUCT$00.00($11,322,571)0.00$11,322,5710.00
bulletANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 bulletANNUALIZATION OF FEE INCREASE FOR SUMMER$404,9520.00$777,5480.00($372,596)0.00
 bulletANNUALIZATION OF PRIOR YEAR PHASED IN PHYSICAL PLANT NEW SPACE$1,006,9700.00$1,121,8160.00($114,846)0.00
bulletENHANCEMENTS      
 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 - STUDENT SUCCESS SUPPORT SERVICES$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - MAX PLANCK SCIENTIFIC FELLOWSHIP PROGRAM$00.00$1,250,0000.00($1,250,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) LIFE SCIENCES INITIATIVE$00.00$3,531,8150.00($3,531,815)0.00
 bulletFLORIDA GULF COAST UNIVERSITY - ACADEMIC AND CAREER ATTAINMENT FUNDING$00.00$1,964,2500.00($1,964,250)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - CENTER FOR DEMOCRACY$00.00$300,0000.00($300,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - FIUNIQUE$00.00$3,900,0000.00($3,900,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - FROST MUSEUM$00.00$300,0000.00($300,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION$00.00$1,300,0000.00($1,300,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS$00.00$600,0000.00($600,000)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 - AMERICAN LEGION BOYS AND GIRLS STATE HOUSING$00.00$100,0000.00($100,000)0.00
 bulletFLORIDA STATE UNIVERSITY - FLORIDA CAMPUS COMPACT$00.00$225,0000.00($225,000)0.00
 bulletFLORIDA STATE UNIVERSITY - INSTITUTE FOR CHARTER SCHOOL RESEARCH$00.00$250,0000.00($250,000)0.00
 bulletINSTITUTE FOR HUMAN AND MACHINE COGNITION$00.00$1,550,0000.00($1,550,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) - BEEF TEACHING UNIT$00.00$725,0000.00($725,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) - FLORIDA AGRICULTURE INITIATIVE$00.00$125,0000.00($125,000)0.00
 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$2,000,0000.00($2,000,000)0.00
 bulletINSTITUTIONAL INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES$00.00$250,000,0000.00($250,000,000)0.00
 bulletJOHNSON MATCHING GIFT PROGRAM$465,0000.00$772,5000.00($307,500)0.00
 bulletNEW COLLEGE OF FLORIDA - CAREER ENHANCEMENT OPPORTUNITY$00.00$500,0000.00($500,000)0.00
 bulletPER STUDENT SUPPORT - FLORIDA GULF COAST UNIVERSITY (FGCU)$00.00$2,492,1730.00($2,492,173)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
 bulletREDUCTION OF CURRENT YEAR BASE FOR INSTITUTIONAL INVESTMENT IN PERFORMANCE BASED INCENTIVES$00.00($250,000,000)0.00$250,000,0000.00
 bulletREDUCTION OF PRIOR YEAR STATE INVESTMENT IN PERFORMANCE BASED INCENTIVES$00.00($50,000,000)0.00$50,000,0000.00
 bulletRESTORE NONRECURRING FUNDS$19,650,0000.00$00.00$19,650,0000.00
 bulletSOUTHWEST FLORIDA/IMMOKALEE RESEARCH AND EDUCATION CENTER$00.00$1,000,0000.00($1,000,000)0.00
 bulletSTATE INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES$00.00$150,000,0000.00($150,000,000)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 - EVANS COMMUNITY SCHOOL$00.00$900,0000.00($900,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - FLORIDA CENTER FOR NURSING$00.00$450,0000.00($450,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - ISTATION$00.00$500,0000.00($500,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL - CROHN'S AND COLITIS RESEARCH$00.00$837,0000.00($837,000)0.00
 bulletUNIVERSITY OF FLORIDA - COQUI RADIOPHARMACEUTICALS CORPORATION$00.00$500,0000.00($500,000)0.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER AVIATION AND SPACE ALGEBRA INITIATVE$00.00$250,0000.00($250,000)0.00
 bulletUNIVERSITY OF FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE$00.00$1,000,0000.00($1,000,000)0.00
 bulletUNIVERSITY OF NORTH FLORIDA - CULTURE OF COMPLETION AND CAREER INITIATIVE$00.00$600,0000.00($600,000)0.00
 bulletUNIVERSITY OF NORTH FLORIDA - TEACHING POINT$00.00$700,0000.00($700,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - CYBERSECURITY INITIATIVE$00.00$2,000,0000.00($2,000,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - ST. PETE - GREENHOUSE PROJECT$00.00$72,5000.00($72,500)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$125,0000.00($125,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - VETERANS SERVICE CENTER$00.00$175,0000.00($175,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE$00.00$1,000,0000.00($1,000,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA MEDICAL SCHOOL - VETERAN POST TRAUMATIC STRESS DISORDER (PTSD) AND TRAUMATIC BRAIN INJURY STUDY$00.00$250,0000.00($250,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA SAINT PETERSBURG - CENTER FOR INNOVATION$00.00$260,4130.00($260,413)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 - VETERAN AND MILITARY SUPPORT$00.00$250,0000.00($250,000)0.00
bulletESTIMATED EXPENDITURES      
 bulletCASUALTY INSURANCE PREMIUM ADJUSTMENT($232,143)0.00($13,844)0.00($218,299)0.00
 bulletESTIMATED EXPENDITURES - OPERATIONS$4,533,221,3790.00$4,354,813,0310.00$178,408,3480.00
bulletESTIMATED EXPENDITURES REALIGNMENT      
 bulletREALIGNMENT OF OPERATING EXPENDITURES - ADD$24,543,8410.00$00.00$24,543,8410.00
 bulletREALIGNMENT OF OPERATING EXPENDITURES - DEDUCT($24,543,841)0.00$00.00($24,543,841)0.00
bulletFUND SHIFT      
 bulletEDUCATION ENHANCEMENT TRUST FUND (EETF) ADJUSTMENT - DEDUCT$00.00$00.00$00.00
 bulletFUND SHIFT TO NONRECURRING - ADD$772,5000.00$00.00$772,5000.00
 bulletFUND SHIFT TO NONRECURRING - DEDUCT($772,500)0.00$00.00($772,500)0.00
bulletNONRECURRING EXPENDITURES      
 bulletALIGN APPROPRIATIONS WITH REVENUE ESTIMATES$00.00$2,500,0000.00($2,500,000)0.00
 bulletCOMPLETE FLORIDA DEGREE PROGRAM - UNIVERSITY OF WEST FLORIDA$00.00($3,000,000)0.00$3,000,0000.00
 bulletDUAL ENROLLMENT CREDIT HOURS ABOVE SCHOOL DISTRICT REQUIRED PAYMENT$00.00($305,333)0.00$305,3330.00
 bulletFLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - CRESTVIEW EDUCATION CENTER$00.00($1,500,000)0.00$1,500,0000.00
 bulletFLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - DISTANCE LEARNING$00.00($1,000,000)0.00$1,000,0000.00
 bulletFLORIDA ATLANTIC UNIVERSITY - JUPITER BIOSCIENCE GATEWAY$00.00($500,000)0.00$500,0000.00
 bulletFLORIDA ATLANTIC UNIVERSITY - MAX PLANCK SCIENTIFIC FELLOWSHIP PROGRAM($700,000)0.00($1,500,000)0.00$800,0000.00
 bulletFLORIDA ATLANTIC UNIVERSITY - SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) LIFE SCIENCES INITIATIVE($900,000)0.00$00.00($900,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - TECH RUNWAY$00.00($1,050,000)0.00$1,050,0000.00
 bulletFLORIDA ATLANTIC UNIVERSITY AMI EXPERIENTIAL EDUCATION CURRICULUM$00.00($1,500,000)0.00$1,500,0000.00
 bulletFLORIDA CALADIUM INDUSTRY RESEARCH$00.00($100,000)0.00$100,0000.00
 bulletFLORIDA INITIATIVE ON NEURODEGENERATIVE DISEASE$00.00($2,500,000)0.00$2,500,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - CENTER FOR DEMOCRACY($300,000)0.00$00.00($300,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - ECONOMIC DEVELOPMENT STUDY$00.00($100,000)0.00$100,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - FOSTERING PRIDE$00.00($300,000)0.00$300,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - FROST MUSEUM($300,000)0.00$00.00($300,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION($800,000)0.00($800,000)0.00$00.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - PANTHER LIFE PROGRAM$00.00($300,000)0.00$300,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS($300,000)0.00($475,000)0.00$175,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY- HEALTH EMBRACE INITIATIVE$00.00($1,000,000)0.00$1,000,0000.00
 bulletFLORIDA POLYTECHNICAL UNIVERSITY - ANTI-HAZING INITIATIVE FOR INCOMING FRESHMEN($1,500,000)0.00$00.00($1,500,000)0.00
 bulletFLORIDA STATE UNIVERSITY - AMERICAN LEGION BOYS AND GIRLS STATE HOUSING$00.00($100,000)0.00$100,0000.00
 bulletFLORIDA STATE UNIVERSITY - FLORIDA CAMPUS COMPACT$00.00($200,000)0.00$200,0000.00
 bulletFLORIDA STATE UNIVERSITY - HEALTH EQUITY RESEARCH INSTITUTE$00.00($400,000)0.00$400,0000.00
 bulletFLORIDA STATE UNIVERSITY - LAW SCHOOL$00.00($1,000,000)0.00$1,000,0000.00
 bulletINSTITUTE FOR HUMAN AND MACHINE COGNITION($1,550,000)0.00($750,000)0.00($800,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) - BEEF TEACHING UNIT($725,000)0.00$00.00($725,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) BOK TOWER EDUCATIONAL PARTNERSHIP$00.00($1,500,000)0.00$1,500,0000.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD$00.00($1,710,878)0.00$1,710,8780.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - CATTLE RESEARCH($275,000)0.00($275,000)0.00$00.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - CERVIDAE DISEASE RESEARCH$00.00($400,000)0.00$400,0000.00
 bulletMOFFITT CANCER CENTER$00.00($2,000,000)0.00$2,000,0000.00
 bulletNEW COLLEGE OF FLORIDA - CAREER DEVELOPMENT CENTER$00.00($500,000)0.00$500,0000.00
 bulletNEW COLLEGE OF FLORIDA - CAREER ENHANCEMENT OPPORTUNITY($500,000)0.00$00.00($500,000)0.00
 bulletNEW COLLEGE OF FLORIDA - MASTER IN DATA SCIENCE AND ANALYTICS$00.00($165,000)0.00$165,0000.00
 bulletPER STUDENT SUPPORT - FLORIDA GULF COAST UNIVERSITY (FGCU)($750,000)0.00$00.00($750,000)0.00
 bulletPREEMINENT STATE RESEARCH UNIVERSITIES - FLORIDA STATE UNIVERSITY($3,450,000)0.00$00.00($3,450,000)0.00
 bulletPREEMINENT STATE RESEARCH UNIVERSITIES - UNIVERSITY OF FLORIDA($3,450,000)0.00$00.00($3,450,000)0.00
 bulletSOUTHWEST FLORIDA/IMMOKALEE RESEARCH AND EDUCATION CENTER($701,388)0.00($2,000,000)0.00$1,298,6120.00
 bulletTHE LOU FREY INSTITUTE OF POLITICS AND GOVERNMENT - UNIVERSITY OF CENTRAL FLORIDA (UCF)($250,000)0.00($250,000)0.00$00.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - EVANS COMMUNITY SCHOOL($900,000)0.00($685,000)0.00($215,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - ISTATION$00.00($1,500,000)0.00$1,500,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - STATEWIDE UNIVERSITY ANTI-HAZING ONLINE EDUCATION INITIATIVE$00.00($1,000,000)0.00$1,000,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - STEM INSTRUCTIONAL ENHANCEMENTS$00.00($1,000,000)0.00$1,000,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL - CROHN'S AND COLITIS RESEARCH($500,000)0.00($500,000)0.00$00.00
 bulletUNIVERSITY OF FLORIDA - COQUI RADIOPHARMACEUTICALS CORPORATION($500,000)0.00$00.00($500,000)0.00
 bulletUNIVERSITY OF FLORIDA - HIGH-RISK DELINQUENT AND DEPENDENT YOUTH RESEARCH$00.00($500,000)0.00$500,0000.00
 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 MATH NATION($2,000,000)0.00$00.00($2,000,000)0.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING TEACHING POINT$00.00($500,000)0.00$500,0000.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER SUMMER ALGEBRA PILOT/DUVAL COUNTY SCHOOL DISTRICT AND FLORIDA STATE COLLEGE AT JACKSONVILLE$00.00($2,000,000)0.00$2,000,0000.00
 bulletUNIVERSITY OF FLORIDA - WHITNEY LAB$00.00($700,000)0.00$700,0000.00
 bulletUNIVERSITY OF FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE($1,000,000)0.00$00.00($1,000,000)0.00
 bulletUNIVERSITY OF NORTH FLORIDA - CULTURE OF COMPLETION AND CAREER INITIATIVE($600,000)0.00($600,000)0.00$00.00
 bulletUNIVERSITY OF NORTH FLORIDA - TEACHING POINT($700,000)0.00$00.00($700,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - CENTER FOR PARTNERSHIPS FOR ARTS- INTEGRATED TEACHING (PAINT)$00.00($100,000)0.00$100,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - CYBERSECURITY INITIATIVE($550,000)0.00$00.00($550,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - ST. PETE - GREENHOUSE PROJECT$00.00($100,000)0.00$100,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - ST. PETERSBURG CAMPUS - FAMILY STUDY CENTER$00.00($250,000)0.00$250,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - VETERAN POSTTRAUMATIC STRESS DISORDER STUDY$00.00($500,000)0.00$500,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - VETERANS SERVICE CENTER$00.00($350,000)0.00$350,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA ALL CHILDREN'S HOSPITAL PARTNERSHIP$00.00($500,000)0.00$500,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE($1,000,000)0.00$00.00($1,000,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA SAINT PETERSBURG - INFANT MENTAL HEALTH CENTER$00.00($1,000,000)0.00$1,000,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA SARASOTA MANATEE - SMALL BUSINESS DEVELOPMENT CENTER$00.00($100,000)0.00$100,0000.00
 bulletUNIVERSITY OF WEST FLORIDA - ADVANCED MANUFACTURING INITIATIVES$00.00($1,500,000)0.00$1,500,0000.00
 bulletUNIVERSITY OF WEST FLORIDA - OFFICE OF ECONOMIC DEVELOPMENT AND ENGAGEMENT$00.00($5,000,000)0.00$5,000,0000.00
 bulletUNIVERSITY OF WEST FLORIDA - PHYSICIAN ASSISTANCE PROGRAM$00.00($1,000,000)0.00$1,000,0000.00
 bulletUNIVERSITY OF WEST FLORIDA - SCHOOL OF MECHANICAL ENGINEERING$00.00($1,000,000)0.00$1,000,0000.00
bulletSTATE EMPLOYEE BENEFITS      
 bulletFLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT$5,000,0000.00($2,522,602)0.00$7,522,6020.00
 bulletSTATE HEALTH INSURANCE SUBSIDY$00.00$3,900,0000.00($3,900,000)0.00
bulletSTATE FUNDING REDUCTIONS      
 bulletFLORIDA STATE UNIVERSITY - PEPPER CENTER LONG TERM CARE$00.00($250,000)0.00$250,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - INSTITUTE FOR HUMAN AND MACHINE COGNITION$00.00($440,000)0.00$440,0000.00
 bulletUNIVERSITY OF FLORIDA - WHITNEY LAB$00.00($12,310)0.00$12,3100.00
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - SUBSTANCE ABUSE RESEARCH/STEWART MARCHMAN ACT$00.00($50,000)0.00$50,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - ALL CHILDREN'S HOSPITAL PARTNERSHIP$00.00($250,000)0.00$250,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - CENTER FOR NEUROMUSCULOSKELETAL RESEARCH$00.00($200,000)0.00$200,0000.00
 bulletUNIVERSITY OF WEST FLORIDA - HAAS CENTER FOR BUSINESS RESEARCH AND ECONOMIC DEVELOPMENT - SCHOOL START TIMES STUDY$00.00($150,000)0.00$150,0000.00
bulletSTATE UNIVERSITY SYSTEM-ADDITIONAL PROGRAMS      
 bulletFLORIDA CENTER FOR STUDENTS WITH UNIQUE ABILITIES$00.00$8,000,0000.00($8,000,000)0.00
 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 MATH NATION$2,000,0000.00$2,000,0000.00$00.00
bulletTRANSFERS      
 bulletTECHNICAL TRANSFER - FROM FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY EDUCATIONAL AND GENERAL($225,859)0.00$00.00($225,859)0.00
 bulletTECHNICAL TRANSFER - TO FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - FLORIDA STATE UNIVERSITY COLLEGE OF ENGINEERING$225,8590.00$00.00$225,8590.00
 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($326,896)0.00$00.00($326,896)0.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF CENTRAL FLORIDA E&G TO UNIVERSITY OF CENTRAL FLORIDA MED SCHOOL$00.00$00.00$00.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF CENTRAL FLORIDA EDUCATION AND GENERAL($270,599)0.00$00.00($270,599)0.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF FLORIDA E&G TO UNIVERSITY OF FLORIDA - HEALTH CENTER$00.00$00.00$00.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF FLORIDA EDUCATIONAL & GENERAL($2,577,406)0.00$00.00($2,577,406)0.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL & GENERAL($325,000)0.00$00.00($325,000)0.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - TO FLORIDA ATLANTIC UNIVERSITY COLLEGE OF MEDICINE$326,8960.00$00.00$326,8960.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL$270,5990.00$00.00$270,5990.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS)$2,577,4060.00$00.00$2,577,4060.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER$325,0000.00$00.00$325,0000.00
 bulletTRANSFER FROM UNIVERSITY OF SOUTH FLORIDA - TAMPA CAMPUS($978,162)0.00$00.00($978,162)0.00
 bulletTRANSFER FUNDS TO UNIVERSITY OF SOUTH FLORIDA - ST. PETERSBURG$659,1970.00$00.00$659,1970.00
 bulletTRANSFER FUNDS TO UNIVERSITY OF SOUTH FLORIDA SARASOTA/MANATEE$318,9650.00$00.00$318,9650.00
bulletVETOED APPROPRIATIONS      
 bulletFLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM$00.00($8,000,000)0.00$8,000,0000.00
bulletWORKLOAD      
 bulletESTIMATED ENROLLMENT ALIGNMENT$27,659,4510.00$40,346,7380.00($12,687,287)0.00
 bulletFLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - FLORIDA STATE UNIVERSITY COLLEGE OF ENGINEERING$6,600,0000.00$00.00$6,600,0000.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD$00.00$6,500,0000.00($6,500,000)0.00
 bulletMETRIC BASED PERFORMANCE FUNDING$50,000,0000.00$00.00$50,000,0000.00
 bulletPHYSICAL PLANT NEW SPACE$00.00$2,448,1890.00($2,448,189)0.00
 bulletREDUCTION OF BASE FUNDING($450,000,000)0.00$00.00($450,000,000)0.00
 bulletRESTORATION OF BASE FUNDING TO PERFORMANCE FUNDING INITIATIVE$450,000,0000.00$00.00$450,000,0000.00
Total Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES$4,621,864,2210.00$4,532,989,2360.00$88,874,9850.00
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