UNIVERSITIES, DIVISION OF; EDUCATIONAL AND GENERAL ACTIVITIES (Program)Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,657,307,6460.00$4,886,609,2420.00($229,301,596)0.00
 
 26 of 76 Issues


Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ENTERPRISE CYBERSECURITY RESILIENCY$35,500,0000.00$10,500,0000.00$25,000,0000.00
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL$16,747,0390.00$21,747,0390.00($5,000,000)0.00
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL$33,153,5940.00$33,153,5940.00$00.00
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT PROGRAM$20,116,7360.00$11,000,0000.00$9,116,7360.00
GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES$4,029,698,7270.00$3,667,013,3860.00$362,685,3410.00
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY AND FLORIDA STATE UNIVERSITY COLLEGE OF ENGINEERING$21,256,4750.00$21,256,4750.00$00.00
GRANTS AND AIDS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK$13,421,8470.00$13,521,8470.00($100,000)0.00
GRANTS AND AIDS - FLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM$12,484,5650.00$8,984,5650.00$3,500,0000.00
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL$36,183,6570.00$36,183,6570.00$00.00
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE)$202,737,8740.00$191,437,5000.00$11,300,3740.00
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND MACHINE COGNITION$7,339,1840.00$7,314,1840.00$25,0000.00
GRANTS AND AIDS - MOFFITT CANCER CENTER AND RESEARCH INSTITUTE$20,576,9300.00$20,576,9300.00$00.00
GRANTS AND AIDS - NURSING EDUCATION$46,000,0000.00$46,000,0000.00$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$138,944,7790.00$130,194,7790.00$8,750,0000.00
GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER$119,823,3380.00$97,569,2040.00$22,254,1340.00
LASTINGER CENTER FOR LEARNING$30,180,5710.00$00.00$30,180,5710.00
RISK MANAGEMENT INSURANCE$24,761,9850.00$20,930,8830.00$3,831,1020.00
UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL$31,814,6720.00$32,314,6720.00($500,000)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$4,847,882,3510.00$4,376,839,0930.00$471,043,2580.00
 Justification