UNIVERSITIES, DIVISION OF; EDUCATIONAL AND GENERAL ACTIVITIES (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,304,221,9920.00$5,348,978,1800.00($44,756,188)0.00
 
 19 of 81 Issues


Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL$27,464,4200.00$27,286,3300.00$178,0900.00
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL$51,940,7230.00$51,573,1080.00$367,6150.00
GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES$4,609,115,3380.00$4,460,883,4160.00$148,231,9220.00
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY AND FLORIDA STATE UNIVERSITY COLLEGE OF ENGINEERING$14,636,4750.00$14,541,5220.00$94,9530.00
GRANTS AND AIDS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK$11,836,5000.00$00.00$11,836,5000.00
GRANTS AND AIDS - FLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM$8,984,5650.00$8,984,5650.00$00.00
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL$51,082,0910.00$50,783,1440.00$298,9470.00
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE)$177,193,4700.00$170,247,1480.00$6,946,3220.00
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND MACHINE COGNITION$4,039,1840.00$2,739,1840.00$1,300,0000.00
GRANTS AND AIDS - MOFFITT CANCER CENTER AND RESEARCH INSTITUTE$10,576,9300.00$10,576,9300.00$00.00
GRANTS AND AIDS - STUDENT FINANCIAL ASSISTANCE$7,140,3780.00$7,140,3780.00$00.00
GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER$154,012,3160.00$152,098,3850.00$1,913,9310.00
GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER$147,665,7980.00$146,648,8620.00$1,016,9360.00
RISK MANAGEMENT INSURANCE$23,875,5290.00$24,266,5660.00($391,037)0.00
UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL$49,451,1870.00$49,267,5230.00$183,6640.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$5,349,014,9040.00$5,177,037,0610.00$171,977,8430.00
 Justification