FLORIDA COLLEGES, DIVISION OF
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,881,397,026 | 0.00 | $1,805,579,003 | 0.00 | $75,818,023 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: OTHER POSTSECONDARY EDUCATION |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $853,000 | 0.00 | ($853,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($203,000) | 0.00 | $203,000 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | FLORIDA COLLEGES - FUNDING MODEL AND FACULTY RECRUITMENT AND RETENTION INCENTIVE | $90,000,000 | 0.00 | $30,000,000 | 0.00 | $60,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,804,929,003 | 0.00 | $1,736,806,513 | 0.00 | $68,122,490 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | $4,171,563 | 0.00 | ($4,171,563) | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | ($4,171,563) | 0.00 | $4,171,563 | 0.00 |
![]() | IMPROVING THE QUALITY OF INSTRUCTION | | | | | | |
| | ![]() | ADDITIONAL FUNDS IN THE FLORIDA COLLEGE SYSTEM PROGRAM FUND | $0 | 0.00 | $30,000,000 | 0.00 | ($30,000,000) | 0.00 |
| | ![]() | MIAMI DADE COLLEGE - OPERATIONAL SUPPORT | $0 | 0.00 | $15,000,000 | 0.00 | ($15,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COLLEGE SYSTEM PROJECTS | ($12,610,400) | 0.00 | ($16,484,487) | 0.00 | $3,874,087 | 0.00 |
| | ![]() | MIAMI DADE COLLEGE - OPERATIONAL SUPPORT | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | RESTORE NONRECURRING - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - EDUCATION MEETS OPPORTUNITY PLATFORM (EMOP) | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | ST JOHNS RIVER STATE COLLEGE - OPERATIONAL SUPPORT | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE RECURRING APPROPRIATIONS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - EDUCATION MEETS OPPORTUNITY PLATFORM (EMOP) | ($71,577) | 0.00 | $0 | 0.00 | ($71,577) | 0.00 |
| | ![]() | REDUCE RECURRING APPROPRIATIONS -FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - REVERSE TRANSFER PORTAL | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | COLLEGE SYSTEM PROJECTS | $0 | 0.00 | $15,307,400 | 0.00 | ($15,307,400) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | RESTORE NONRECURRING - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - EDUCATION MEETS OPPORTUNITY PLATFORM (EMOP) | $0 | 0.00 | $71,577 | 0.00 | ($71,577) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | COLLEGE SYSTEM PROJECTS VETO | $0 | 0.00 | ($2,697,000) | 0.00 | $2,697,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | POST SECONDARY GUARDIAN PROGRAM | $4,200,000 | 0.00 | $0 | 0.00 | $4,200,000 | 0.00 |
| Total Policy Area: OTHER POSTSECONDARY EDUCATION | $1,881,397,026 | 0.00 | $1,805,579,003 | 0.00 | $75,818,023 | 0.00 |