| Policy Area: OTHER POSTSECONDARY EDUCATION |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LIBRARIES AND DISTANCE LEARNING SYSTEMS AND SUPPORT | $0 | 0.00 | $9,076,322 | 0.00 | ($9,076,322) | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | OPEN DOOR GRANT PROGRAM | $20,000,000 | 0.00 | $20,000,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,362,458,227 | 0.00 | $1,277,942,716 | 0.00 | $84,515,511 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ST. PETERSBURG COLLEGE OPERATING EXPENDITURES - ADD | $0 | 0.00 | $615,000 | 0.00 | ($615,000) | 0.00 |
| | ![]() | REALIGNMENT OF ST. PETERSBURG COLLEGE OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($615,000) | 0.00 | $615,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | ($28,685,210) | 0.00 | $28,685,210 | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | $28,685,210 | 0.00 | ($28,685,210) | 0.00 |
![]() | IMPROVING THE QUALITY OF INSTRUCTION | | | | | | |
| | ![]() | COLLEGE OF CENTRAL FLORIDA - OPERATIONAL SUPPORT | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | EASTERN FLORIDA STATE COLLEGE OPERATIONAL SUPPORT | $0 | 0.00 | $700,000 | 0.00 | ($700,000) | 0.00 |
| | ![]() | GULF COAST STATE COLLEGE OPERATIONAL SUPPORT | $0 | 0.00 | $740,000 | 0.00 | ($740,000) | 0.00 |
| | ![]() | NORTHWEST FLORIDA STATE COLLEGE OPERATIONAL SUPPORT | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| | ![]() | PALM BEACH STATE COLLEGE OPERATIONAL SUPPORT | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | PASCO-HERNANDO STATE COLLEGE OPERATIONAL SUPPORT | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | PENSACOLA STATE COLLEGE - OPERATIONAL SUPPORT | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | POLK STATE COLLEGE OPERATIONAL SUPPORT | $0 | 0.00 | $5,347,305 | 0.00 | ($5,347,305) | 0.00 |
| | ![]() | SOUTH FLORIDA STATE COLLEGE OPERATIONAL SUPPORT | $0 | 0.00 | $2,400,000 | 0.00 | ($2,400,000) | 0.00 |
| | ![]() | ST. PETERSBURG COLLEGE OPERATIONAL SUPPORT | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | STATE COLLEGE OF FLORIDA, MANATEE- SARASOTA - NURSING CENTER OF EXCELLENCE | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VALENCIA COLLEGE OPERATIONAL SUPPORT | $0 | 0.00 | $503,835 | 0.00 | ($503,835) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - BROWARD COLLEGE | $0 | 0.00 | $854,219 | 0.00 | ($854,219) | 0.00 |
| | ![]() | BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - COLLEGE OF CENTRAL FLORIDA | $0 | 0.00 | $175,753 | 0.00 | ($175,753) | 0.00 |
| | ![]() | BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - DAYTONA STATE COLLEGE | $0 | 0.00 | $919,674 | 0.00 | ($919,674) | 0.00 |
| | ![]() | BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - HILLSBOROUGH COMMUNITY COLLEGE | $0 | 0.00 | $1,481,258 | 0.00 | ($1,481,258) | 0.00 |
| | ![]() | BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - ST. JOHNS RIVER STATE COLLEGE | $0 | 0.00 | $315,020 | 0.00 | ($315,020) | 0.00 |
| | ![]() | DAYTONA STATE COLLEGE - CRITICAL NURSING AND HEALTH SCIENCES IN FLAGLER COUNTY | ($200,000) | 0.00 | ($895,000) | 0.00 | $695,000 | 0.00 |
| | ![]() | GULF COAST STATE COLLEGE - TUITION AND FEE REVENUE LOSS DUE TO HURRICANE MICHAEL | $0 | 0.00 | ($739,173) | 0.00 | $739,173 | 0.00 |
| | ![]() | HILLSBOROUGH COMMUNITY COLLEGE - A DAY ON SERVICE | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | HILLSBOROUGH COMMUNITY COLLEGE - REGIONAL TRANSPORTATION TRAINING CENTER | $0 | 0.00 | $237,500 | 0.00 | ($237,500) | 0.00 |
| | ![]() | JULY IN NOVEMBER - THE STORY OF THE 1920 OCOEE ELECTION DAY RIOTS | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | NORTHWEST FLORIDA STATE COLLEGE - VETERANS SUCCESS CENTER | $0 | 0.00 | ($600,000) | 0.00 | $600,000 | 0.00 |
| | ![]() | OPEN DOOR GRANT PROGRAM | ($20,000,000) | 0.00 | $0 | 0.00 | ($20,000,000) | 0.00 |
| | ![]() | PASCO-HERNANDO STATE COLLEGE - INSTRUCTIONAL AND PERFORMING ARTS CENTER | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | PENSACOLA STATE COLLEGE - TRUCKING WORKFORCE DIVERSIFICATION | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | SAINT PETERSBURG COLLEGE - LAW ENFORCEMENT SIMULATION CITY | ($510,000) | 0.00 | $0 | 0.00 | ($510,000) | 0.00 |
| | ![]() | SAINT PETERSBURG COLLEGE MIDTOWN CAMPUS DIGITAL INCLUSION AND ENHANCEMENTS | ($674,484) | 0.00 | $0 | 0.00 | ($674,484) | 0.00 |
| | ![]() | SEMINOLE STATE COLLEGE - CONSTRUCTION TRADES PROGRAM | ($250,000) | 0.00 | $0 | 0.00 | ($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 | $0 | 0.00 | ($725,000) | 0.00 | $725,000 | 0.00 |
| | ![]() | ST. PETERSBURG COLLEGE - ORTHOTICS AND PROSTHETICS PROGRAM | $0 | 0.00 | $54,625 | 0.00 | ($54,625) | 0.00 |
| | ![]() | ST. PETERSBURG COLLEGE COLLEGIATE HIGH SCHOOLS | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | STATE COLLEGE OF FLORIDA, MANATEE- SARASOTA - NURSING CENTER OF EXCELLENCE | ($250,000) | 0.00 | ($3,810,000) | 0.00 | $3,560,000 | 0.00 |
| | ![]() | STATE COLLEGE OF FLORIDA-MANATEE-SARASOTA - MANATEE EDUCATIONAL TELEVISION | $0 | 0.00 | ($410,000) | 0.00 | $410,000 | 0.00 |
| | ![]() | TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM | ($50,000) | 0.00 | ($100,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | TALLAHASSEE COMMUNITY COLLEGE - NURSING PROGRAM EXPANSION | ($500,000) | 0.00 | ($650,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | VETO DAYTONA STATE COLLEGE - CRITICAL NURSING AND HEALTH SCIENCES IN FLAGLER COUNTY (HB 3233) (SENATE FORM 2039) | $0 | 0.00 | $895,000 | 0.00 | ($895,000) | 0.00 |
| | ![]() | VETO GULF COAST STATE COLLEGE - TUITION AND FEE REVENUE LOSS DUE TO HURRICANE MICHAEL (HB 4715) (SENATE FORM 2351) | $0 | 0.00 | $739,173 | 0.00 | ($739,173) | 0.00 |
| | ![]() | VETO HILLSBOROUGH COMMUNITY COLLEGE - A DAY ON SERVICE (SENATE FORM 1796) | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | VETO NORTHWEST FLORIDA STATE COLLEGE - VETERANS SUCCESS CENTER (HB 2065) (SENATE FORM 2542) | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| | ![]() | VETO PASCO-HERNANDO STATE COLLEGE - INSTRUCTIONAL AND PERFORMING ARTS CENTER (SENATE FORM 1756) (HB 2683) | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | VETO PENSACOLA STATE COLLEGE - TRUCKING WORKFORCE DEVELOPMENT (HB 2721) (SENATE FORM 1544) | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | VETO SAINT PETERSBURG COLLEGE - MIDTOWN CAMPUS DIGITAL INCLUSION AND ENHANCEMENTS (SENATE FORM 1419) (HB 3481) | $674,484 | 0.00 | $0 | 0.00 | $674,484 | 0.00 |
| | ![]() | VETO SOUTH FLORIDA STATE COLLEGE - CLINICAL IMMERSION CENTER FOR HEALTH SCIENCES EDUCATION (HB 3241) (SENATE FORM 1336) | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | VETO ST. PETERSBURG COLLEGE - COLLEGIATE HIGH SCHOOL (SENATE FORM 2571) | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | VETO ST. PETERSBURG COLLEGE - NURSING SIMULATION EXPANSION (HB 3737) (SENATE FORM 1771) | $0 | 0.00 | $725,000 | 0.00 | ($725,000) | 0.00 |
| | ![]() | VETO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA - MANATEE EDUCATIONAL TELEVISION (HB 2279) (SENATE FORM 1775) | $0 | 0.00 | $410,000 | 0.00 | ($410,000) | 0.00 |
| | ![]() | VETO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA - NURSING CENTER OF EXCELLENCE (HB 3713) (SENATE FORM 1227) | $0 | 0.00 | $3,810,000 | 0.00 | ($3,810,000) | 0.00 |
| | ![]() | VETO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA - NURSING CENTER OF EXCELLENCE (SENATE FORM 1097) | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | VETO TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | VETO TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM (SENATE FORM 1538) (HB 3355) | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| | ![]() | VETO TALLAHASSEE COMMUNITY COLLEGE - NURSING PROGRAM EXPANSION (HB 3349) (SENATE FORM 1467) | $0 | 0.00 | $650,000 | 0.00 | ($650,000) | 0.00 |
| | ![]() | VETO VALENCIA COLLEGE - JULY IN NOVEMBER THE STORY OF THE 1920 OCOEE ELECTION DAY RIOTS (SENATE FORM 1632) | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | PERFORMANCE BASED INCENTIVE PROGRAM | | | | | | |
| | ![]() | 2+2 STUDENT SUCCESS INCENTIVE FUND | $0 | 0.00 | $15,000,000 | 0.00 | ($15,000,000) | 0.00 |
| | ![]() | WORK FLORIDA INCENTIVE FUND | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
![]() | PROGRAM FUNDING | | | | | | |
| | ![]() | SOUTH FLORIDA STATE COLLEGE CLINICAL IMMERSION CENTER | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | DAYTONA STATE COLLEGE - CRITICAL NURSING AND HEALTH SCIENCES IN FLAGLER COUNTY | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | JULY IN NOVEMBER - THE STORY OF THE 1920 OCOEE ELECTION DAY RIOTS | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | PASCO-HERNANDO STATE COLLEGE - INSTRUCTIONAL AND PERFORMING ARTS CENTER | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | SAINT PETERSBURG COLLEGE - LAW ENFORCEMENT SIMULATION CITY | $0 | 0.00 | $510,000 | 0.00 | ($510,000) | 0.00 |
| | ![]() | SAINT PETERSBURG COLLEGE MIDTOWN CAMPUS DIGITAL INCLUSION AND ENHANCEMENTS | $0 | 0.00 | $674,484 | 0.00 | ($674,484) | 0.00 |
| | ![]() | SEMINOLE STATE COLLEGE - CONSTRUCTION TRADES PROGRAM | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | TALLAHASSEE COMMUNITY COLLEGE - NURSING PROGRAM EXPANSION | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | REALIGNMENT OF FUNDS | | | | | | |
| | ![]() | REALIGNMENT OF STUDENT SUCCESS INCENTIVE FUNDS - ADD | $0 | 0.00 | $30,000,000 | 0.00 | ($30,000,000) | 0.00 |
| | ![]() | REALIGNMENT OF STUDENT SUCCESS INCENTIVE FUNDS - DEDUCT | $0 | 0.00 | ($30,000,000) | 0.00 | $30,000,000 | 0.00 |
![]() | TRANSFERS | | | | | | |
| | ![]() | TRANSFER DUAL ENROLLMENT INSTRUCTIONAL MATERIALS FUNDING FROM THE FLORIDA COLLEGE SYSTEM TO STUDENT FINANCIAL AID - DEDUCT | $0 | 0.00 | ($550,000) | 0.00 | $550,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO PASCO-HERNANDO STATE COLLEGE - INSTRUCTIONAL AND PERFORMING ARTS CENTER (SENATE FORM 1756) (HB 2683) | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | VETO SAINT PETERSBURG COLLEGE - MIDTOWN CAMPUS DIGITAL INCLUSION AND ENHANCEMENTS (SENATE FORM 1419) (HB 3481) | $0 | 0.00 | ($674,484) | 0.00 | $674,484 | 0.00 |
| | ![]() | VETO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA - NURSING CENTER OF EXCELLENCE (SENATE FORM 1097) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | VETO TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM (SENATE FORM 1538) (HB 3355) | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | VETO VALENCIA COLLEGE - JULY IN NOVEMBER THE STORY OF THE 1920 OCOEE ELECTION DAY RIOTS (SENATE FORM 1632) | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| Total Policy Area: OTHER POSTSECONDARY EDUCATION | $1,359,998,227 | 0.00 | $1,362,458,227 | 0.00 | ($2,460,000) | 0.00 |