ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,359,998,227 | 0.00 | $1,362,458,227 | 0.00 | ($2,460,000) | 0.00 |
| |
Policy Area: OTHER POSTSECONDARY EDUCATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| COMMISSION ON COMMUNITY SERVICE | $983,182 | 0.00 | $983,182 | 0.00 | $0 | 0.00 |
| FLORIDA COLLEGE SYSTEM DUAL ENROLLMENT | $0 | 0.00 | $550,000 | 0.00 | ($550,000) | 0.00 |
| GRANTS AND AIDS - FEDERAL GOVERNORS EMERGENCY EDUCATION RELIEF (GEER) FUND | $20,000,000 | 0.00 | $0 | 0.00 | $20,000,000 | 0.00 |
| GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND | $1,293,398,723 | 0.00 | $1,232,409,534 | 0.00 | $60,989,189 | 0.00 |
| GRANTS AND AIDS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK | $9,076,322 | 0.00 | $0 | 0.00 | $9,076,322 | 0.00 |
| PERFORMANCE BASED INCENTIVES | $14,000,000 | 0.00 | $14,000,000 | 0.00 | $0 | 0.00 |
| STUDENT SUCCESS INCENTIVE FUNDS | $25,000,000 | 0.00 | $30,000,000 | 0.00 | ($5,000,000) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,362,458,227 | 0.00 | $1,277,942,716 | 0.00 | $84,515,511 | 0.00 |
| | Justification | | |