REALIGNMENT OF ST. PETERSBURG COLLEGE OPERATING EXPENDITURES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,742,682,026 | 0.00 | $1,736,806,513 | 0.00 | $5,875,513 | 0.00 |
| |
Policy Area: OTHER POSTSECONDARY EDUCATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| COMMISSION ON COMMUNITY SERVICE | $1,483,749 | 0.00 | $983,182 | 0.00 | $500,567 | 0.00 |
| GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND | $1,610,294,595 | 0.00 | $1,606,206,848 | 0.00 | $4,087,747 | 0.00 |
| GRANTS AND AIDS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK | $11,028,169 | 0.00 | $11,078,169 | 0.00 | ($50,000) | 0.00 |
| GRANTS AND AIDS - NURSING EDUCATION | $64,000,000 | 0.00 | $59,000,000 | 0.00 | $5,000,000 | 0.00 |
| PERFORMANCE BASED INCENTIVES | $20,000,000 | 0.00 | $20,000,000 | 0.00 | $0 | 0.00 |
| STUDENT SUCCESS INCENTIVE FUNDS | $30,000,000 | 0.00 | $30,000,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,736,806,513 | 0.00 | $1,727,268,199 | 0.00 | $9,538,314 | 0.00 |
| | Justification | | |