FLORIDA COLLEGES, DIVISION OF
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,742,682,026 | 0.00 | $1,736,806,513 | 0.00 | $5,875,513 | 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 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | FLORIDA COLLEGES - FUNDING MODEL AND FACULTY RECRUITMENT AND RETENTION INCENTIVE | $25,000,000 | 0.00 | $0 | 0.00 | $25,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,736,806,513 | 0.00 | $1,727,268,199 | 0.00 | $9,538,314 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | $14,931,570 | 0.00 | ($14,931,570) | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | ($14,931,570) | 0.00 | $14,931,570 | 0.00 |
![]() | IMPROVING THE QUALITY OF INSTRUCTION | | | | | | |
| | ![]() | FLORIDA GATEWAY COLLEGE - OPERATIONAL SUPPORT | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | PENSACOLA STATE COLLEGE - OPERATIONAL SUPPORT | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | ST JOHNS RIVER STATE COLLEGE - OPERATIONAL SUPPORT | $0 | 0.00 | $6,000,000 | 0.00 | ($6,000,000) | 0.00 |
| | ![]() | VALENCIA COLLEGE OPERATIONAL SUPPORT | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COLLEGE SYSTEM PROJECTS | ($16,484,487) | 0.00 | ($11,946,740) | 0.00 | ($4,537,747) | 0.00 |
| | ![]() | FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - EDUCATION MEETS OPPORTUNITY PLATFORM (EMOP) | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - REVERSE TRANSFER PORTAL | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | PENSACOLA STATE COLLEGE - OPERATIONAL SUPPORT | $0 | 0.00 | ($9,450,000) | 0.00 | $9,450,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - EDUCATION MEETS OPPORTUNITY PLATFORM (EMOP) | ($75,000) | 0.00 | $0 | 0.00 | ($75,000) | 0.00 |
| | ![]() | SOUTH FLORIDA STATE COLLEGE OPERATIONAL SUPPORT | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | ST JOHNS RIVER STATE COLLEGE - OPERATIONAL SUPPORT | ($3,000,000) | 0.00 | ($3,000,000) | 0.00 | $0 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | COLLEGE SYSTEM PROJECTS | $0 | 0.00 | $16,484,487 | 0.00 | ($16,484,487) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | RESTORE NONRECURRING - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - EDUCATION MEETS OPPORTUNITY PLATFORM (EMOP) | $75,000 | 0.00 | $75,000 | 0.00 | $0 | 0.00 |
| | ![]() | RESTORE NONRECURRING - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - REVERSE TRANSFER PORTAL | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | COMMISSION ON COMMUNITY SERVICE RECRUITMENT AND RETENTION | $360,000 | 0.00 | $500,567 | 0.00 | ($140,567) | 0.00 |
| Total Policy Area: OTHER POSTSECONDARY EDUCATION | $1,742,682,026 | 0.00 | $1,736,806,513 | 0.00 | $5,875,513 | 0.00 |