ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $5,304,221,992 | 0.00 | $5,348,978,180 | 0.00 | ($44,756,188) | 0.00 |
| |
Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL | $27,464,420 | 0.00 | $27,286,330 | 0.00 | $178,090 | 0.00 |
| FLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL | $51,940,723 | 0.00 | $51,573,108 | 0.00 | $367,615 | 0.00 |
| GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES | $4,609,115,338 | 0.00 | $4,460,883,416 | 0.00 | $148,231,922 | 0.00 |
| GRANTS AND AIDS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY AND FLORIDA STATE UNIVERSITY COLLEGE OF ENGINEERING | $14,636,475 | 0.00 | $14,541,522 | 0.00 | $94,953 | 0.00 |
| GRANTS AND AIDS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK | $11,836,500 | 0.00 | $0 | 0.00 | $11,836,500 | 0.00 |
| GRANTS AND AIDS - FLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM | $8,984,565 | 0.00 | $8,984,565 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL | $51,082,091 | 0.00 | $50,783,144 | 0.00 | $298,947 | 0.00 |
| GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) | $177,193,470 | 0.00 | $170,247,148 | 0.00 | $6,946,322 | 0.00 |
| GRANTS AND AIDS - INSTITUTE FOR HUMAN AND MACHINE COGNITION | $4,039,184 | 0.00 | $2,739,184 | 0.00 | $1,300,000 | 0.00 |
| GRANTS AND AIDS - MOFFITT CANCER CENTER AND RESEARCH INSTITUTE | $10,576,930 | 0.00 | $10,576,930 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - STUDENT FINANCIAL ASSISTANCE | $7,140,378 | 0.00 | $7,140,378 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER | $154,012,316 | 0.00 | $152,098,385 | 0.00 | $1,913,931 | 0.00 |
| GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER | $147,665,798 | 0.00 | $146,648,862 | 0.00 | $1,016,936 | 0.00 |
| RISK MANAGEMENT INSURANCE | $23,875,529 | 0.00 | $24,266,566 | 0.00 | ($391,037) | 0.00 |
| UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL | $49,451,187 | 0.00 | $49,267,523 | 0.00 | $183,664 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,349,014,904 | 0.00 | $5,177,037,061 | 0.00 | $171,977,843 | 0.00 |
| | Justification | | |