| Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LIBRARIES AND DISTANCE LEARNING SYSTEMS AND SUPPORT | $0 | 0.00 | $11,836,500 | 0.00 | ($11,836,500) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $15,184,829 | 0.00 | ($15,184,829) | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | FLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | FLORIDA STATE UNIVERSITY - AMERICAN LEGION BOYS AND GIRLS STATE HOUSING | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | FLORIDA STATE UNIVERSITY - FLORIDA INSTITUTE FOR CHILD WELFARE | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | INCENTIVES FOR PROGRAMS OF STRATEGIC EMPHASIS | $0 | 0.00 | $25,000,000 | 0.00 | ($25,000,000) | 0.00 |
| | ![]() | INSTITUTE FOR HUMAN AND MACHINE COGNITION | $0 | 0.00 | $1,300,000 | 0.00 | ($1,300,000) | 0.00 |
| | ![]() | INSTITUTIONAL INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES | $295,000,000 | 0.00 | $295,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | JOHNSON MATCHING GIFT PROGRAM | $10,000 | 0.00 | $40,000 | 0.00 | ($30,000) | 0.00 |
| | ![]() | MOFFITT CANCER CENTER | $20,207,731 | 0.00 | $0 | 0.00 | $20,207,731 | 0.00 |
| | ![]() | REDUCTION OF CURRENT YEAR BASE FOR INSTITUTIONAL INVESTMENT IN PERFORMANCE BASED INCENTIVES | ($295,000,000) | 0.00 | ($295,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | REDUCTION OF PRIOR YEAR STATE INVESTMENT IN PERFORMANCE BASED INCENTIVES | $0 | 0.00 | ($265,000,000) | 0.00 | $265,000,000 | 0.00 |
| | ![]() | STATE INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES | $265,000,000 | 0.00 | $265,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA - OPERATIONAL OPERATIONAL ENHANCEMENT | $0 | 0.00 | $20,000,000 | 0.00 | ($20,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA HEALTH - ALZHEIMER'S AND DEMENTIA RESEARCH | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
![]() | ESTABLISH BUDGET AUTHORITY FOR BASE STUDENT TUITION & FEE REVENUE | | | | | | |
| | ![]() | ESTABLISH BUDGET AUTHORITY FOR BASE STUDENT TUITION & FEE REVENUE | $15,839,887 | 0.00 | $0 | 0.00 | $15,839,887 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $21,258,762 | 0.00 | ($21,258,762) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($36,724) | 0.00 | ($427,761) | 0.00 | $391,037 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,349,014,904 | 0.00 | $5,177,037,061 | 0.00 | $171,977,843 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $257,500 | 0.00 | $0 | 0.00 | $257,500 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | ($257,500) | 0.00 | $0 | 0.00 | ($257,500) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | ($73,276,120) | 0.00 | $73,276,120 | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | $73,276,120 | 0.00 | ($73,276,120) | 0.00 |
![]() | HIGHEST STUDENT ACHIEVEMENT | | | | | | |
| | ![]() | NEW WORLDS READING INITIATIVE | $0 | 0.00 | $75,000,000 | 0.00 | ($75,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - FLORIDA POLYTECHNIC UNIVERSITY | $0 | 0.00 | $457,519 | 0.00 | ($457,519) | 0.00 |
| | ![]() | BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - NEW COLLEGE OF FLORIDA | $0 | 0.00 | $312,264 | 0.00 | ($312,264) | 0.00 |
| | ![]() | BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - UNIVERSITY OF CENTRAL FLORIDA | $0 | 0.00 | $7,274,009 | 0.00 | ($7,274,009) | 0.00 |
| | ![]() | FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - BROOKSVILLE AGRICULTURAL AND ENVIRONMENTAL RESEARCH STATION | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - MANDARIN INSTITUTE | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | FLORIDA ATLANTIC UNIVERSITY - MAX PLANCK SCIENTIFIC FELLOWSHIP PROGRAM | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | FLORIDA INTERNATIONAL UNIVERSITY - FIUNIQUE | $0 | 0.00 | $360,015 | 0.00 | ($360,015) | 0.00 |
| | ![]() | FLORIDA INTERNATIONAL UNIVERSITY - INDIVIDUALIZED C | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | FLORIDA INTERNATIONAL UNIVERSITY - TARGET SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) INITIATIVES | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | FLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | ($250,000) | 0.00 | ($350,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | FLORIDA STATE UNIVERSITY - AMERICAN LEGION BOYS AND GIRLS STATE HOUSING | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
| | ![]() | INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD | ($1,437,630) | 0.00 | ($1,725,000) | 0.00 | $287,370 | 0.00 |
| | ![]() | JOHNSON MATCHING GIFT PROGRAM | ($20,000) | 0.00 | $0 | 0.00 | ($20,000) | 0.00 |
| | ![]() | NEW WORLDS READING INITIATIVE | ($75,000,000) | 0.00 | $0 | 0.00 | ($75,000,000) | 0.00 |
| | ![]() | STATE INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES | ($265,000,000) | 0.00 | $0 | 0.00 | ($265,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF CENTRAL FLORIDA - FLORIDA CENTER FOR NURSING | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | UNIVERSITY OF CENTRAL FLORIDA - POST TRAUMATIC STRESS DISORDER CLINIC FOR FLORIDA VETERANS AND FIRST RESPONDERS | ($1,050,000) | 0.00 | $0 | 0.00 | ($1,050,000) | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA - LASTINGER CENTER STATEWIDE DIGITAL MATH ENHANCEMENT PROGRAM | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA HEALTH - ALZHEIMER'S AND DEMENTIA RESEARCH | ($2,500,000) | 0.00 | $0 | 0.00 | ($2,500,000) | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA HEALTH - PROGRAM TO CURE DYSTONIA AND OTHER INVOLUNTARY MUSCLE DISORDERS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA HEALTH CENTER - ADVANCED TRAINING OF PEDIATRIC CHILD ABUSE SPECIALISTS | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | UNIVERSITY OF NORTH FLORIDA - THE JAX BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | UNIVERSITY OF NORTH FLORIDA MEDNEX - UNIVERSITIES OF DISTINCTION | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | UNIVERSITY OF SOUTH FLORIDA ST PETE - CITIZEN SCHOLAR PARTNERSHIP | ($306,176) | 0.00 | ($300,000) | 0.00 | ($6,176) | 0.00 |
| | ![]() | UNIVERSITY OF WEST FLORIDA - OFFICE OF ECONOMIC DEVELOPMENT AND ENGAGEMENT | $0 | 0.00 | $1,187,500 | 0.00 | ($1,187,500) | 0.00 |
| | ![]() | UNIVERSITY OF WEST FLORIDA - SPECIALIZED DEGREES FOR FIREFIGHTERS | $0 | 0.00 | ($158,000) | 0.00 | $158,000 | 0.00 |
| | ![]() | VETO FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - BROOKSVILLE AGRICULTURAL AND ENVIRONMENTAL RESEARCH STATION | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | VETO FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - MANDARIN INSTITUTE (HB 4535) (SENATE FORM 1801) | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | VETO FLORIDA ATLANTIC UNIVERSITY - MAX PLANCK FLORIDA SCIENTIFIC FELLOWS (HB 2205) (SENATE FORM 1016) | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| | ![]() | VETO FLORIDA INTERNATIONAL UNIVERSITY - INDIVIDUALIZED C (SENATE FORM 2094) | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| | ![]() | VETO FLORIDA INTERNATIONAL UNIVERSITY - TARGETED STEM INITIATIVES (SENATE FORM 1833) | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | VETO FLORIDA INTERNATIONAL UNIVERSITY - THE WASHINGTON CENTER SCHOLARSHIPS (SENATE FORM 1048) (HB 2217) | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | VETO FLORIDA INTERNATIONAL UNIVERSITY - WASHINGTON CENTER UNIVERSITY SCHOLARSHIPS (HB 2497) (SENATE FORM 1640) | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | VETO UNIVERSITY OF CENTRAL FLORIDA - FLORIDA CENTER FOR NURSING (HB 4417) | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | VETO UNIVERSITY OF FLORIDA - LASTINGER CENTER - ALGEBRA NATION: STATEWIDE DIGITAL MATH ENHANCEMENT PROGRAM | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | VETO UNIVERSITY OF NORTH FLORIDA - JAX BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE (HB 3947) (SENATE FORM 2527) | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | VETO UNIVERSITY OF SOUTH FLORIDA- ST. PETERSBURG - CITIZEN SCHOLAR PARTNERSHIP (HB 4147) (SENATE FORM 1012) | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | VETO UNIVERSITY OF WEST FLORIDA - SPECIALIZED DEGREES FOR FIREFIGHTERS (HB 3595) (SENATE FORM 1611) | $0 | 0.00 | $158,000 | 0.00 | ($158,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE EXCESS FACULTY SALARY | $0 | 0.00 | ($18,497,463) | 0.00 | $18,497,463 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | UNIVERSITY OF FLORIDA HEALTH CENTER - ADVANCED TRAINING OF PEDIATRIC CHILD ABUSE SPECIALISTS | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | STATE UNIVERSITY SYSTEM-ADDITIONAL PROGRAMS | | | | | | |
| | ![]() | UNIVERSITY OF CENTRAL FLORIDA - POST TRAUMATIC STRESS DISORDER CLINIC FOR FLORIDA VETERANS AND FIRST RESPONDERS | $0 | 0.00 | $1,050,000 | 0.00 | ($1,050,000) | 0.00 |
| | ![]() | UNIVERSITY OF SOUTH FLORIDA ST PETE - CITIZEN SCHOLAR PARTNERSHIP | $0 | 0.00 | $306,176 | 0.00 | ($306,176) | 0.00 |
![]() | TRANSFERS | | | | | | |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL | ($322,972) | 0.00 | ($78,188) | 0.00 | ($244,784) | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF FLORIDA E&G TO INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) | ($418,087) | 0.00 | $3,129,947 | 0.00 | ($3,548,034) | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL & GENERAL | ($640,367) | 0.00 | $0 | 0.00 | ($640,367) | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL & GENERAL TO UNIVERSITY OF SOUTH FLORIDA MED | $640,367 | 0.00 | $88,798 | 0.00 | $551,569 | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF CENTRAL FLORIDA EDUCATION AND GENERAL | $322,972 | 0.00 | $78,188 | 0.00 | $244,784 | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) | $418,087 | 0.00 | $0 | 0.00 | $418,087 | 0.00 |
| | ![]() | TRANSFER BUDGET AUTHORITY WITHIN APPROPRIATION CATEGORY - FROM UNIVERSITY OF SOUTH FLORIDA ST PETERSBURG | ($650,000) | 0.00 | $0 | 0.00 | ($650,000) | 0.00 |
| | ![]() | TRANSFER BUDGET AUTHORITY WITHIN APPROPRIATION CATEGORY - TO UNIVERSITY OF SOUTH FLORIDA SARASOTA/MANATEE | $650,000 | 0.00 | $0 | 0.00 | $650,000 | 0.00 |
| | ![]() | TRANSFER FROM UNIVERSITY OF FLORIDA EDUCATION AND GENERAL TO INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) - DEDUCT | $0 | 0.00 | ($3,129,947) | 0.00 | $3,129,947 | 0.00 |
| | ![]() | TRANSFER FROM UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL AND GENERAL TO UNIVERSITY OF SOUTH FLORIDA MEDICAL SCHOOL - DEDUCT | $0 | 0.00 | ($88,798) | 0.00 | $88,798 | 0.00 |
| | ![]() | TRANSFER WITHIN APPROPRIATION CATEGORY - FROM UNIVERSITY OF SOUTH FLORIDA ST PETE TO UNIVERSITY OF SOUTH FLORIDA SAR/MAN - ADD | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | TRANSFER WITHIN APPROPRIATION CATEGORY - FROM UNIVERSITY OF SOUTH FLORIDA ST PETE TO UNIVERSITY OF SOUTH FLORIDA SAR/MAN - DEDUCT | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO FLORIDA INTERNATIONAL UNIVERSITY - THE WASHINGTON CENTER SCHOLARSHIPS (SENATE FORM 1048) (HB 2217) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD | $0 | 0.00 | $4,023,769 | 0.00 | ($4,023,769) | 0.00 |
| General Revenue Fund | $2,822,596,140 | | $2,883,192,215 | | ($60,596,075) | |
| Trust Funds | $2,481,625,852 | | $2,465,785,965 | | $15,839,887 | |
| Total Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES | $5,304,221,992 | 0.00 | $5,348,978,180 | 0.00 | ($44,756,188) | 0.00 |