BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - NEW COLLEGE OF FLORIDA
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $4,657,307,646 | 0.00 | $4,886,609,242 | 0.00 | ($229,301,596) | 0.00 |
| |
Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ENTERPRISE CYBERSECURITY RESILIENCY | $35,500,000 | 0.00 | $10,500,000 | 0.00 | $25,000,000 | 0.00 |
| FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL | $16,747,039 | 0.00 | $21,747,039 | 0.00 | ($5,000,000) | 0.00 |
| FLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL | $33,153,594 | 0.00 | $33,153,594 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - COMMUNITY SCHOOL GRANT PROGRAM | $20,116,736 | 0.00 | $11,000,000 | 0.00 | $9,116,736 | 0.00 |
| GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES | $4,029,698,727 | 0.00 | $3,667,013,386 | 0.00 | $362,685,341 | 0.00 |
| GRANTS AND AIDS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY AND FLORIDA STATE UNIVERSITY COLLEGE OF ENGINEERING | $21,256,475 | 0.00 | $21,256,475 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK | $13,421,847 | 0.00 | $13,521,847 | 0.00 | ($100,000) | 0.00 |
| GRANTS AND AIDS - FLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM | $12,484,565 | 0.00 | $8,984,565 | 0.00 | $3,500,000 | 0.00 |
| GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL | $36,183,657 | 0.00 | $36,183,657 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) | $202,737,874 | 0.00 | $191,437,500 | 0.00 | $11,300,374 | 0.00 |
| GRANTS AND AIDS - INSTITUTE FOR HUMAN AND MACHINE COGNITION | $7,339,184 | 0.00 | $7,314,184 | 0.00 | $25,000 | 0.00 |
| GRANTS AND AIDS - MOFFITT CANCER CENTER AND RESEARCH INSTITUTE | $20,576,930 | 0.00 | $20,576,930 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - NURSING EDUCATION | $46,000,000 | 0.00 | $46,000,000 | 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 | $138,944,779 | 0.00 | $130,194,779 | 0.00 | $8,750,000 | 0.00 |
| GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER | $119,823,338 | 0.00 | $97,569,204 | 0.00 | $22,254,134 | 0.00 |
| LASTINGER CENTER FOR LEARNING | $30,180,571 | 0.00 | $0 | 0.00 | $30,180,571 | 0.00 |
| RISK MANAGEMENT INSURANCE | $24,761,985 | 0.00 | $20,930,883 | 0.00 | $3,831,102 | 0.00 |
| UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL | $31,814,672 | 0.00 | $32,314,672 | 0.00 | ($500,000) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,847,882,351 | 0.00 | $4,376,839,093 | 0.00 | $471,043,258 | 0.00 |
| | Justification | | |