UNIVERSITIES, DIVISION OF; EDUCATIONAL AND GENERAL ACTIVITIES (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,304,221,9920.00$5,348,978,1800.00($44,756,188)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES
AGENCY-WIDE INFORMATION TECHNOLOGY      
 LIBRARIES AND DISTANCE LEARNING SYSTEMS AND SUPPORT$00.00$11,836,5000.00($11,836,500)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$15,184,8290.00($15,184,829)0.00
ENHANCEMENTS      
 FLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS$00.00$250,0000.00($250,000)0.00
 FLORIDA STATE UNIVERSITY - AMERICAN LEGION BOYS AND GIRLS STATE HOUSING$00.00$200,0000.00($200,000)0.00
 FLORIDA STATE UNIVERSITY - FLORIDA INSTITUTE FOR CHILD WELFARE$00.00$10,000,0000.00($10,000,000)0.00
 INCENTIVES FOR PROGRAMS OF STRATEGIC EMPHASIS$00.00$25,000,0000.00($25,000,000)0.00
 INSTITUTE FOR HUMAN AND MACHINE COGNITION$00.00$1,300,0000.00($1,300,000)0.00
 INSTITUTIONAL INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES$295,000,0000.00$295,000,0000.00$00.00
 JOHNSON MATCHING GIFT PROGRAM$10,0000.00$40,0000.00($30,000)0.00
 MOFFITT CANCER CENTER$20,207,7310.00$00.00$20,207,7310.00
 REDUCTION OF CURRENT YEAR BASE FOR INSTITUTIONAL INVESTMENT IN PERFORMANCE BASED INCENTIVES($295,000,000)0.00($295,000,000)0.00$00.00
 REDUCTION OF PRIOR YEAR STATE INVESTMENT IN PERFORMANCE BASED INCENTIVES$00.00($265,000,000)0.00$265,000,0000.00
 STATE INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES$265,000,0000.00$265,000,0000.00$00.00
 UNIVERSITY OF FLORIDA - OPERATIONAL OPERATIONAL ENHANCEMENT$00.00$20,000,0000.00($20,000,000)0.00
 UNIVERSITY OF FLORIDA HEALTH - ALZHEIMER'S AND DEMENTIA RESEARCH$00.00$2,500,0000.00($2,500,000)0.00
ESTABLISH BUDGET AUTHORITY FOR BASE STUDENT TUITION & FEE REVENUE      
 ESTABLISH BUDGET AUTHORITY FOR BASE STUDENT TUITION & FEE REVENUE$15,839,8870.00$00.00$15,839,8870.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$21,258,7620.00($21,258,762)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($36,724)0.00($427,761)0.00$391,0370.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,349,014,9040.00$5,177,037,0610.00$171,977,8430.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF OPERATING EXPENDITURES - ADD$257,5000.00$00.00$257,5000.00
 REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT($257,500)0.00$00.00($257,500)0.00
FUND SHIFT      
 BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE$00.00($73,276,120)0.00$73,276,1200.00
 BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST$00.00$73,276,1200.00($73,276,120)0.00
HIGHEST STUDENT ACHIEVEMENT      
 NEW WORLDS READING INITIATIVE$00.00$75,000,0000.00($75,000,000)0.00
NONRECURRING EXPENDITURES      
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - FLORIDA POLYTECHNIC UNIVERSITY$00.00$457,5190.00($457,519)0.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - NEW COLLEGE OF FLORIDA$00.00$312,2640.00($312,264)0.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - UNIVERSITY OF CENTRAL FLORIDA$00.00$7,274,0090.00($7,274,009)0.00
 FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - BROOKSVILLE AGRICULTURAL AND ENVIRONMENTAL RESEARCH STATION$00.00($200,000)0.00$200,0000.00
 FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - MANDARIN INSTITUTE$00.00($200,000)0.00$200,0000.00
 FLORIDA ATLANTIC UNIVERSITY - MAX PLANCK SCIENTIFIC FELLOWSHIP PROGRAM$00.00($750,000)0.00$750,0000.00
 FLORIDA INTERNATIONAL UNIVERSITY - FIUNIQUE$00.00$360,0150.00($360,015)0.00
 FLORIDA INTERNATIONAL UNIVERSITY - INDIVIDUALIZED C$00.00($750,000)0.00$750,0000.00
 FLORIDA INTERNATIONAL UNIVERSITY - TARGET SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) INITIATIVES$00.00($2,000,000)0.00$2,000,0000.00
 FLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS($250,000)0.00($350,000)0.00$100,0000.00
 FLORIDA STATE UNIVERSITY - AMERICAN LEGION BOYS AND GIRLS STATE HOUSING($200,000)0.00$00.00($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$287,3700.00
 JOHNSON MATCHING GIFT PROGRAM($20,000)0.00$00.00($20,000)0.00
 NEW WORLDS READING INITIATIVE($75,000,000)0.00$00.00($75,000,000)0.00
 STATE INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES($265,000,000)0.00$00.00($265,000,000)0.00
 UNIVERSITY OF CENTRAL FLORIDA - FLORIDA CENTER FOR NURSING$00.00($500,000)0.00$500,0000.00
 UNIVERSITY OF CENTRAL FLORIDA - POST TRAUMATIC STRESS DISORDER CLINIC FOR FLORIDA VETERANS AND FIRST RESPONDERS($1,050,000)0.00$00.00($1,050,000)0.00
 UNIVERSITY OF FLORIDA - LASTINGER CENTER STATEWIDE DIGITAL MATH ENHANCEMENT PROGRAM$00.00($1,000,000)0.00$1,000,0000.00
 UNIVERSITY OF FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE$00.00($1,500,000)0.00$1,500,0000.00
 UNIVERSITY OF FLORIDA HEALTH - ALZHEIMER'S AND DEMENTIA RESEARCH($2,500,000)0.00$00.00($2,500,000)0.00
 UNIVERSITY OF FLORIDA HEALTH - PROGRAM TO CURE DYSTONIA AND OTHER INVOLUNTARY MUSCLE DISORDERS$00.00($500,000)0.00$500,0000.00
 UNIVERSITY OF FLORIDA HEALTH CENTER - ADVANCED TRAINING OF PEDIATRIC CHILD ABUSE SPECIALISTS($300,000)0.00$00.00($300,000)0.00
 UNIVERSITY OF NORTH FLORIDA - THE JAX BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE$00.00($350,000)0.00$350,0000.00
 UNIVERSITY OF NORTH FLORIDA MEDNEX - UNIVERSITIES OF DISTINCTION$00.00($3,000,000)0.00$3,000,0000.00
 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$00.00$1,187,5000.00($1,187,500)0.00
 UNIVERSITY OF WEST FLORIDA - SPECIALIZED DEGREES FOR FIREFIGHTERS$00.00($158,000)0.00$158,0000.00
 VETO FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - BROOKSVILLE AGRICULTURAL AND ENVIRONMENTAL RESEARCH STATION$00.00$200,0000.00($200,000)0.00
 VETO FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - MANDARIN INSTITUTE (HB 4535) (SENATE FORM 1801)$00.00$200,0000.00($200,000)0.00
 VETO FLORIDA ATLANTIC UNIVERSITY - MAX PLANCK FLORIDA SCIENTIFIC FELLOWS (HB 2205) (SENATE FORM 1016)$00.00$750,0000.00($750,000)0.00
 VETO FLORIDA INTERNATIONAL UNIVERSITY - INDIVIDUALIZED C (SENATE FORM 2094)$00.00$750,0000.00($750,000)0.00
 VETO FLORIDA INTERNATIONAL UNIVERSITY - TARGETED STEM INITIATIVES (SENATE FORM 1833)$00.00$2,000,0000.00($2,000,000)0.00
 VETO FLORIDA INTERNATIONAL UNIVERSITY - THE WASHINGTON CENTER SCHOLARSHIPS (SENATE FORM 1048) (HB 2217)$250,0000.00$00.00$250,0000.00
 VETO FLORIDA INTERNATIONAL UNIVERSITY - WASHINGTON CENTER UNIVERSITY SCHOLARSHIPS (HB 2497) (SENATE FORM 1640)$00.00$350,0000.00($350,000)0.00
 VETO UNIVERSITY OF CENTRAL FLORIDA - FLORIDA CENTER FOR NURSING (HB 4417)$00.00$500,0000.00($500,000)0.00
 VETO UNIVERSITY OF FLORIDA - LASTINGER CENTER - ALGEBRA NATION: STATEWIDE DIGITAL MATH ENHANCEMENT PROGRAM$00.00$1,000,0000.00($1,000,000)0.00
 VETO UNIVERSITY OF NORTH FLORIDA - JAX BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE (HB 3947) (SENATE FORM 2527)$00.00$350,0000.00($350,000)0.00
 VETO UNIVERSITY OF SOUTH FLORIDA- ST. PETERSBURG - CITIZEN SCHOLAR PARTNERSHIP (HB 4147) (SENATE FORM 1012)$00.00$300,0000.00($300,000)0.00
 VETO UNIVERSITY OF WEST FLORIDA - SPECIALIZED DEGREES FOR FIREFIGHTERS (HB 3595) (SENATE FORM 1611)$00.00$158,0000.00($158,000)0.00
PROGRAM REDUCTIONS      
 ELIMINATE EXCESS FACULTY SALARY$00.00($18,497,463)0.00$18,497,4630.00
PROJECT FUNDING      
 UNIVERSITY OF FLORIDA HEALTH CENTER - ADVANCED TRAINING OF PEDIATRIC CHILD ABUSE SPECIALISTS$00.00$300,0000.00($300,000)0.00
STATE UNIVERSITY SYSTEM-ADDITIONAL PROGRAMS      
 UNIVERSITY OF CENTRAL FLORIDA - POST TRAUMATIC STRESS DISORDER CLINIC FOR FLORIDA VETERANS AND FIRST RESPONDERS$00.00$1,050,0000.00($1,050,000)0.00
 UNIVERSITY OF SOUTH FLORIDA ST PETE - CITIZEN SCHOLAR PARTNERSHIP$00.00$306,1760.00($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$3,129,9470.00($3,548,034)0.00
 TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL & GENERAL($640,367)0.00$00.00($640,367)0.00
 TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL & GENERAL TO UNIVERSITY OF SOUTH FLORIDA MED$640,3670.00$88,7980.00$551,5690.00
 TRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF CENTRAL FLORIDA EDUCATION AND GENERAL$322,9720.00$78,1880.00$244,7840.00
 TRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS)$418,0870.00$00.00$418,0870.00
 TRANSFER BUDGET AUTHORITY WITHIN APPROPRIATION CATEGORY - FROM UNIVERSITY OF SOUTH FLORIDA ST PETERSBURG($650,000)0.00$00.00($650,000)0.00
 TRANSFER BUDGET AUTHORITY WITHIN APPROPRIATION CATEGORY - TO UNIVERSITY OF SOUTH FLORIDA SARASOTA/MANATEE$650,0000.00$00.00$650,0000.00
 TRANSFER FROM UNIVERSITY OF FLORIDA EDUCATION AND GENERAL TO INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) - DEDUCT$00.00($3,129,947)0.00$3,129,9470.00
 TRANSFER FROM UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL AND GENERAL TO UNIVERSITY OF SOUTH FLORIDA MEDICAL SCHOOL - DEDUCT$00.00($88,798)0.00$88,7980.00
 TRANSFER WITHIN APPROPRIATION CATEGORY - FROM UNIVERSITY OF SOUTH FLORIDA ST PETE TO UNIVERSITY OF SOUTH FLORIDA SAR/MAN - ADD$00.00$500,0000.00($500,000)0.00
 TRANSFER WITHIN APPROPRIATION CATEGORY - FROM UNIVERSITY OF SOUTH FLORIDA ST PETE TO UNIVERSITY OF SOUTH FLORIDA SAR/MAN - DEDUCT$00.00($500,000)0.00$500,0000.00
VETOED APPROPRIATIONS      
 VETO FLORIDA INTERNATIONAL UNIVERSITY - THE WASHINGTON CENTER SCHOLARSHIPS (SENATE FORM 1048) (HB 2217)$00.00($250,000)0.00$250,0000.00
WORKLOAD      
 INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD$00.00$4,023,7690.00($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$5,304,221,9920.00$5,348,978,1800.00($44,756,188)0.00