FLORIDA COLLEGES, DIVISION OF; FLORIDA COLLEGES (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,359,998,2270.00$1,362,458,2270.00($2,460,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: OTHER POSTSECONDARY EDUCATION
AGENCY-WIDE INFORMATION TECHNOLOGY      
 LIBRARIES AND DISTANCE LEARNING SYSTEMS AND SUPPORT$00.00$9,076,3220.00($9,076,322)0.00
ENHANCEMENTS      
 OPEN DOOR GRANT PROGRAM$20,000,0000.00$20,000,0000.00$00.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$1,362,458,2270.00$1,277,942,7160.00$84,515,5110.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ST. PETERSBURG COLLEGE OPERATING EXPENDITURES - ADD$00.00$615,0000.00($615,000)0.00
 REALIGNMENT OF ST. PETERSBURG COLLEGE OPERATING EXPENDITURES - DEDUCT$00.00($615,000)0.00$615,0000.00
FUND SHIFT      
 BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE$00.00($28,685,210)0.00$28,685,2100.00
 BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST$00.00$28,685,2100.00($28,685,210)0.00
IMPROVING THE QUALITY OF INSTRUCTION      
 COLLEGE OF CENTRAL FLORIDA - OPERATIONAL SUPPORT$00.00$3,000,0000.00($3,000,000)0.00
 EASTERN FLORIDA STATE COLLEGE OPERATIONAL SUPPORT$00.00$700,0000.00($700,000)0.00
 GULF COAST STATE COLLEGE OPERATIONAL SUPPORT$00.00$740,0000.00($740,000)0.00
 NORTHWEST FLORIDA STATE COLLEGE OPERATIONAL SUPPORT$00.00$600,0000.00($600,000)0.00
 PALM BEACH STATE COLLEGE OPERATIONAL SUPPORT$00.00$200,0000.00($200,000)0.00
 PASCO-HERNANDO STATE COLLEGE OPERATIONAL SUPPORT$00.00$5,000,0000.00($5,000,000)0.00
 PENSACOLA STATE COLLEGE - OPERATIONAL SUPPORT$00.00$1,000,0000.00($1,000,000)0.00
 POLK STATE COLLEGE OPERATIONAL SUPPORT$00.00$5,347,3050.00($5,347,305)0.00
 SOUTH FLORIDA STATE COLLEGE OPERATIONAL SUPPORT$00.00$2,400,0000.00($2,400,000)0.00
 ST. PETERSBURG COLLEGE OPERATIONAL SUPPORT$00.00$5,000,0000.00($5,000,000)0.00
 STATE COLLEGE OF FLORIDA, MANATEE- SARASOTA - NURSING CENTER OF EXCELLENCE$00.00$250,0000.00($250,000)0.00
 VALENCIA COLLEGE OPERATIONAL SUPPORT$00.00$503,8350.00($503,835)0.00
NONRECURRING EXPENDITURES      
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - BROWARD COLLEGE$00.00$854,2190.00($854,219)0.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - COLLEGE OF CENTRAL FLORIDA$00.00$175,7530.00($175,753)0.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - DAYTONA STATE COLLEGE$00.00$919,6740.00($919,674)0.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - HILLSBOROUGH COMMUNITY COLLEGE$00.00$1,481,2580.00($1,481,258)0.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - ST. JOHNS RIVER STATE COLLEGE$00.00$315,0200.00($315,020)0.00
 DAYTONA STATE COLLEGE - CRITICAL NURSING AND HEALTH SCIENCES IN FLAGLER COUNTY($200,000)0.00($895,000)0.00$695,0000.00
 GULF COAST STATE COLLEGE - TUITION AND FEE REVENUE LOSS DUE TO HURRICANE MICHAEL$00.00($739,173)0.00$739,1730.00
 HILLSBOROUGH COMMUNITY COLLEGE - A DAY ON SERVICE$00.00($300,000)0.00$300,0000.00
 HILLSBOROUGH COMMUNITY COLLEGE - REGIONAL TRANSPORTATION TRAINING CENTER$00.00$237,5000.00($237,500)0.00
 JULY IN NOVEMBER - THE STORY OF THE 1920 OCOEE ELECTION DAY RIOTS($1,000,000)0.00$00.00($1,000,000)0.00
 NORTHWEST FLORIDA STATE COLLEGE - VETERANS SUCCESS CENTER$00.00($600,000)0.00$600,0000.00
 OPEN DOOR GRANT PROGRAM($20,000,000)0.00$00.00($20,000,000)0.00
 PASCO-HERNANDO STATE COLLEGE - INSTRUCTIONAL AND PERFORMING ARTS CENTER($1,000,000)0.00$00.00($1,000,000)0.00
 PENSACOLA STATE COLLEGE - TRUCKING WORKFORCE DIVERSIFICATION$00.00($500,000)0.00$500,0000.00
 SAINT PETERSBURG COLLEGE - LAW ENFORCEMENT SIMULATION CITY($510,000)0.00$00.00($510,000)0.00
 SAINT PETERSBURG COLLEGE MIDTOWN CAMPUS DIGITAL INCLUSION AND ENHANCEMENTS($674,484)0.00$00.00($674,484)0.00
 SEMINOLE STATE COLLEGE - CONSTRUCTION TRADES PROGRAM($250,000)0.00$00.00($250,000)0.00
 SOUTH FLORIDA STATE COLLEGE CLINICAL IMMERSION CENTER($1,000,000)0.00($500,000)0.00($500,000)0.00
 ST. PETERSBURG COLLEGE - NURSING SIMULATION EXPANSION$00.00($725,000)0.00$725,0000.00
 ST. PETERSBURG COLLEGE - ORTHOTICS AND PROSTHETICS PROGRAM$00.00$54,6250.00($54,625)0.00
 ST. PETERSBURG COLLEGE COLLEGIATE HIGH SCHOOLS$00.00($2,000,000)0.00$2,000,0000.00
 STATE COLLEGE OF FLORIDA, MANATEE- SARASOTA - NURSING CENTER OF EXCELLENCE($250,000)0.00($3,810,000)0.00$3,560,0000.00
 STATE COLLEGE OF FLORIDA-MANATEE-SARASOTA - MANATEE EDUCATIONAL TELEVISION$00.00($410,000)0.00$410,0000.00
 TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM($50,000)0.00($100,000)0.00$50,0000.00
 TALLAHASSEE COMMUNITY COLLEGE - NURSING PROGRAM EXPANSION($500,000)0.00($650,000)0.00$150,0000.00
 VETO DAYTONA STATE COLLEGE - CRITICAL NURSING AND HEALTH SCIENCES IN FLAGLER COUNTY (HB 3233) (SENATE FORM 2039)$00.00$895,0000.00($895,000)0.00
 VETO GULF COAST STATE COLLEGE - TUITION AND FEE REVENUE LOSS DUE TO HURRICANE MICHAEL (HB 4715) (SENATE FORM 2351)$00.00$739,1730.00($739,173)0.00
 VETO HILLSBOROUGH COMMUNITY COLLEGE - A DAY ON SERVICE (SENATE FORM 1796)$00.00$300,0000.00($300,000)0.00
 VETO NORTHWEST FLORIDA STATE COLLEGE - VETERANS SUCCESS CENTER (HB 2065) (SENATE FORM 2542)$00.00$600,0000.00($600,000)0.00
 VETO PASCO-HERNANDO STATE COLLEGE - INSTRUCTIONAL AND PERFORMING ARTS CENTER (SENATE FORM 1756) (HB 2683)$1,000,0000.00$00.00$1,000,0000.00
 VETO PENSACOLA STATE COLLEGE - TRUCKING WORKFORCE DEVELOPMENT (HB 2721) (SENATE FORM 1544)$00.00$500,0000.00($500,000)0.00
 VETO SAINT PETERSBURG COLLEGE - MIDTOWN CAMPUS DIGITAL INCLUSION AND ENHANCEMENTS (SENATE FORM 1419) (HB 3481)$674,4840.00$00.00$674,4840.00
 VETO SOUTH FLORIDA STATE COLLEGE - CLINICAL IMMERSION CENTER FOR HEALTH SCIENCES EDUCATION (HB 3241) (SENATE FORM 1336)$00.00$500,0000.00($500,000)0.00
 VETO ST. PETERSBURG COLLEGE - COLLEGIATE HIGH SCHOOL (SENATE FORM 2571)$00.00$2,000,0000.00($2,000,000)0.00
 VETO ST. PETERSBURG COLLEGE - NURSING SIMULATION EXPANSION (HB 3737) (SENATE FORM 1771)$00.00$725,0000.00($725,000)0.00
 VETO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA - MANATEE EDUCATIONAL TELEVISION (HB 2279) (SENATE FORM 1775)$00.00$410,0000.00($410,000)0.00
 VETO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA - NURSING CENTER OF EXCELLENCE (HB 3713) (SENATE FORM 1227)$00.00$3,810,0000.00($3,810,000)0.00
 VETO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA - NURSING CENTER OF EXCELLENCE (SENATE FORM 1097)$250,0000.00$00.00$250,0000.00
 VETO TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM$00.00$100,0000.00($100,000)0.00
 VETO TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM (SENATE FORM 1538) (HB 3355)$50,0000.00$00.00$50,0000.00
 VETO TALLAHASSEE COMMUNITY COLLEGE - NURSING PROGRAM EXPANSION (HB 3349) (SENATE FORM 1467)$00.00$650,0000.00($650,000)0.00
 VETO VALENCIA COLLEGE - JULY IN NOVEMBER THE STORY OF THE 1920 OCOEE ELECTION DAY RIOTS (SENATE FORM 1632)$1,000,0000.00$00.00$1,000,0000.00
PERFORMANCE BASED INCENTIVE PROGRAM      
 2+2 STUDENT SUCCESS INCENTIVE FUND$00.00$15,000,0000.00($15,000,000)0.00
 WORK FLORIDA INCENTIVE FUND$00.00$10,000,0000.00($10,000,000)0.00
PROGRAM FUNDING      
 SOUTH FLORIDA STATE COLLEGE CLINICAL IMMERSION CENTER$00.00$1,000,0000.00($1,000,000)0.00
PROJECT FUNDING      
 DAYTONA STATE COLLEGE - CRITICAL NURSING AND HEALTH SCIENCES IN FLAGLER COUNTY$00.00$200,0000.00($200,000)0.00
 JULY IN NOVEMBER - THE STORY OF THE 1920 OCOEE ELECTION DAY RIOTS$00.00$1,000,0000.00($1,000,000)0.00
 PASCO-HERNANDO STATE COLLEGE - INSTRUCTIONAL AND PERFORMING ARTS CENTER$00.00$1,000,0000.00($1,000,000)0.00
 SAINT PETERSBURG COLLEGE - LAW ENFORCEMENT SIMULATION CITY$00.00$510,0000.00($510,000)0.00
 SAINT PETERSBURG COLLEGE MIDTOWN CAMPUS DIGITAL INCLUSION AND ENHANCEMENTS$00.00$674,4840.00($674,484)0.00
 SEMINOLE STATE COLLEGE - CONSTRUCTION TRADES PROGRAM$00.00$250,0000.00($250,000)0.00
 TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM$00.00$50,0000.00($50,000)0.00
 TALLAHASSEE COMMUNITY COLLEGE - NURSING PROGRAM EXPANSION$00.00$500,0000.00($500,000)0.00
REALIGNMENT OF FUNDS      
 REALIGNMENT OF STUDENT SUCCESS INCENTIVE FUNDS - ADD$00.00$30,000,0000.00($30,000,000)0.00
 REALIGNMENT OF STUDENT SUCCESS INCENTIVE FUNDS - DEDUCT$00.00($30,000,000)0.00$30,000,0000.00
TRANSFERS      
 TRANSFER DUAL ENROLLMENT INSTRUCTIONAL MATERIALS FUNDING FROM THE FLORIDA COLLEGE SYSTEM TO STUDENT FINANCIAL AID - DEDUCT$00.00($550,000)0.00$550,0000.00
VETOED APPROPRIATIONS      
 VETO PASCO-HERNANDO STATE COLLEGE - INSTRUCTIONAL AND PERFORMING ARTS CENTER (SENATE FORM 1756) (HB 2683)$00.00($1,000,000)0.00$1,000,0000.00
 VETO SAINT PETERSBURG COLLEGE - MIDTOWN CAMPUS DIGITAL INCLUSION AND ENHANCEMENTS (SENATE FORM 1419) (HB 3481)$00.00($674,484)0.00$674,4840.00
 VETO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA - NURSING CENTER OF EXCELLENCE (SENATE FORM 1097)$00.00($250,000)0.00$250,0000.00
 VETO TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM (SENATE FORM 1538) (HB 3355)$00.00($50,000)0.00$50,0000.00
 VETO VALENCIA COLLEGE - JULY IN NOVEMBER THE STORY OF THE 1920 OCOEE ELECTION DAY RIOTS (SENATE FORM 1632)$00.00($1,000,000)0.00$1,000,0000.00
Total Policy Area: OTHER POSTSECONDARY EDUCATION$1,359,998,2270.00$1,362,458,2270.00($2,460,000)0.00