OFFICE OF STUDENT FINANCIAL ASSISTANCE
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,125,767,648 | 0.00 | $1,070,028,465 | 0.00 | $55,739,183 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: SCHOLARSHIPS AND FINANCIAL ASSISTANCE |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($2,102,151) | 0.00 | $0 | 0.00 | ($2,102,151) | 0.00 |
| | ![]() | REDUCE EXCESS STATE FINANCIAL ASSISTANCE TRUST FUND AUTHORITY | $0 | 0.00 | ($74,000) | 0.00 | $74,000 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | SUPPLANT GENERAL REVENUE FOR LOSS OF PRIVATE DONATIONS - JOSE MARTI SCHOLARSHIP | $0 | 0.00 | $74,000 | 0.00 | ($74,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,070,028,465 | 0.00 | $1,048,202,806 | 0.00 | $21,825,659 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | $1,791,525 | 0.00 | ($1,791,525) | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | ($1,791,525) | 0.00 | $1,791,525 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING OPEN DOOR GRANT - ADD | ($35,000,000) | 0.00 | $0 | 0.00 | ($35,000,000) | 0.00 |
| | ![]() | STATE STUDENT FINANCIAL AID PROJECTS | ($850,000) | 0.00 | ($850,000) | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | REDUCTION TO THE BENACQUISTO SCHOLARSHIP PROGRAM | ($1,692,532) | 0.00 | $0 | 0.00 | ($1,692,532) | 0.00 |
![]() | PROGRAMS FUNDED AS NONRECURRING | | | | | | |
| | ![]() | REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING OPEN DOOR GRANT - ADD | $0 | 0.00 | $35,000,000 | 0.00 | ($35,000,000) | 0.00 |
| | ![]() | REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING OPEN DOOR GRANT - DEDUCT | $0 | 0.00 | ($35,000,000) | 0.00 | $35,000,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | STATE STUDENT FINANCIAL AID PROJECTS | $0 | 0.00 | $1,012,500 | 0.00 | ($1,012,500) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | OPEN DOOR GRANT PROGRAM | $35,000,000 | 0.00 | $0 | 0.00 | $35,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | FINANCIAL ASSISTANCE PAYMENTS JOSE MARTI SCHOLARSHIP CHALLENGE GRANT VETO | $0 | 0.00 | ($124,000) | 0.00 | $124,000 | 0.00 |
| | ![]() | FINANCIAL ASSISTANCE PAYMENTS TRANSFER TO THE FLORIDA EDUCATION FUND VETO | $0 | 0.00 | ($3,500,000) | 0.00 | $3,500,000 | 0.00 |
| | ![]() | MINORITY TEACHER SCHOLARSHIP PROGRAM VETO | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | STATE STUDENT FINANCIAL AID PROJECTS VETO | $0 | 0.00 | ($162,500) | 0.00 | $162,500 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | BENACQUISTO SCHOLARSHIP PROGRAM | $0 | 0.00 | ($927,050) | 0.00 | $927,050 | 0.00 |
| | ![]() | ESTIMATING CONFERENCE ENROLLMENT GROWTH FOR CHILDREN AND SPOUSES OF DECEASED/DISABLED VETERANS SCHOLARSHIPS | $5,577,053 | 0.00 | $7,624,046 | 0.00 | ($2,046,993) | 0.00 |
| | ![]() | FLORIDA'S BRIGHT FUTURES SCHOLARSHIP PROGRAM | $54,806,813 | 0.00 | $20,752,663 | 0.00 | $34,054,150 | 0.00 |
| Total Policy Area: SCHOLARSHIPS AND FINANCIAL ASSISTANCE | $1,125,767,648 | 0.00 | $1,070,028,465 | 0.00 | $55,739,183 | 0.00 |