Fiscal Year:
    
Primary Budget:
Comparison Budget:

UNIVERSITIES, DIVISION OF; EDUCATIONAL AND GENERAL ACTIVITIES (Program)Governor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,940,297,7260.00$4,943,324,7730.00($3,027,047)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES
bulletANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 bulletANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FISCAL YEAR 2016-17 - FIVE MONTHS ANNUALIZATION$00.00$14,001,4660.00($14,001,466)0.00
bulletAPPROPRIATIONS PROJECT REDUCTIONS      
 bulletFLORIDA ATLANTIC UNIVERSITY - FLORIDA ENERGY CONSORTIUM$00.00($2,187,500)0.00$2,187,5000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL - NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION$00.00($200,000)0.00$200,0000.00
 bulletFLORIDA STATE UNIVERSITY - CHARLES HILTON ENDOWED PROFESSORSHIP$00.00($300,000)0.00$300,0000.00
 bulletFLORIDA STATE UNIVERSITY - LEARNING SYSTEMS INSTITUTE$00.00($250,000)0.00$250,0000.00
 bulletFLORIDA STATE UNIVERSITY MEDICAL SCHOOL - MENTAL HEALTH EARLY SCREENING$00.00($1,000,000)0.00$1,000,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - ISTATION$00.00($1,500,000)0.00$1,500,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - URBAN TEACHER INSTITUTE$00.00($250,000)0.00$250,0000.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER AVIATION AND SPACE ALGEBRA INITIATIVE$00.00($250,000)0.00$250,0000.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER WINNING READING BOOST$00.00($200,000)0.00$200,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA SARASOTA MANATEE - SOUTH FLORIDA MUSEUM'S INSTITUTE FOR STEAM TEACHING: CENTER FOR PAINT$00.00($50,000)0.00$50,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA ST PETE - CENTER FOR INNOVATION$00.00($260,413)0.00$260,4130.00
 bulletUNIVERSITY OF SOUTH FLORIDA ST PETE - GREENHOUSE PROJECT$00.00($72,500)0.00$72,5000.00
 bulletUNIVERSITY OF WEST FLORIDA - FEDERAL AVIATION ADMINISTRATION CERTIFICATIONS$00.00($100,000)0.00$100,0000.00
 bulletUNIVERSITY OF WEST FLORIDA - OFFICE OF ECONOMIC DEVELOPMENT AND ENGAGEMENT$00.00($2,500,000)0.00$2,500,0000.00
bulletENHANCEMENTS      
 bulletFLORIDA INTERNATIONAL UNIVERSITY - OPERATIONAL SUPPORT$00.00$550,0000.00($550,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - UP: LIFT$00.00$5,000,0000.00($5,000,000)0.00
 bulletFLORIDA STATE UNIVERSITY - HEALTH EQUITY RESEARCH INSTITUTE$00.00$750,0000.00($750,000)0.00
 bulletFLORIDA STATE UNIVERSITY MEDICAL SCHOOL - EVALUATION OF BEHAVIORAL HEALTH SYSTEM OF CARE IN FLORIDA$00.00$489,6190.00($489,619)0.00
 bulletINSTITUTE FOR HUMAN AND MACHINE COGNITION$00.00$1,000,0000.00($1,000,000)0.00
 bulletINSTITUTIONAL INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES$00.00$275,000,0000.00($275,000,000)0.00
 bulletPREEMINENT AND EMERGING PREEMINENT STATE RESEARCH UNIVERSITIES$00.00$52,000,0000.00($52,000,000)0.00
 bulletREDUCTION OF CURRENT YEAR BASE FOR INSTITUTIONAL INVESTMENT IN PERFORMANCE BASED INCENTIVES$00.00($275,000,000)0.00$275,000,0000.00
 bulletREDUCTION OF PRIOR YEAR STATE INVESTMENT IN PERFORMANCE BASED INCENTIVES($245,000,000)0.00($225,000,000)0.00($20,000,000)0.00
 bulletRESTORE NONRECURRING FUNDS - EDUCATION AND GENERAL ACTIVITIES - EDUCATIONAL ENHANCEMENT TRUST FUND$00.00$13,250,0000.00($13,250,000)0.00
 bulletSTATE INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES$260,000,0000.00$245,000,0000.00$15,000,0000.00
 bulletSTATE UNIVERSITY PROFESSIONAL AND GRADUATE DEGREE EXCELLENCE PROGRAM$00.00$50,000,0000.00($50,000,000)0.00
 bulletTRANSFERS FUNDING FROM STATE UNIVERSITY PROFESSIONAL/GRADUATE EXCELLENCE PROGRAM TO UNIVERSITY PERFORMANCE BASED INCENTIVES - ADD$50,000,0000.00$00.00$50,000,0000.00
 bulletTRANSFERS FUNDING FROM STATE UNIVERSITY PROFESSIONAL/GRADUATE EXCELLENCE PROGRAM TO UNIVERSITY PERFORMANCE INCENTIVES - DEDUCT($50,000,000)0.00$00.00($50,000,000)0.00
 bulletTRANSFERS FUNDING FROM THE WORLD CLASS FACULTY AND SCHOLAR PROGRAM TO STATE UNIVERSITY PERFORMANCE BASED INCENTIVES - ADD$70,561,1430.00$00.00$70,561,1430.00
 bulletTRANSFERS FUNDING FROM THE WORLD CLASS FACULTY AND SCHOLAR PROGRAM TO STATE UNIVERSITY PERFORMANCE BASED INCENTIVES - DEDUCT($70,561,143)0.00$00.00($70,561,143)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - ADVANCED MANUFACTURING SENSOR PROJECT$00.00$2,500,0000.00($2,500,000)0.00
 bulletUNIVERSITY OF FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE$00.00$1,500,0000.00($1,500,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - ST PETE CAMPUS OPERATIONAL SUPPORT$00.00$1,500,0000.00($1,500,000)0.00
 bulletWORLD CLASS FACULTY AND SCHOLAR PROGRAM$00.00$70,561,1430.00($70,561,143)0.00
bulletESTIMATED EXPENDITURES      
 bulletCASUALTY INSURANCE PREMIUM ADJUSTMENT($553,897)0.00$1,706,0060.00($2,259,903)0.00
 bulletESTIMATED EXPENDITURES - OPERATIONS$4,943,368,6700.00$4,740,540,4470.00$202,828,2230.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2016-17 - DEATH BENEFITS FOR SPECIAL RISK CLASS (CH 2016-213, LOF)$00.00$160,8280.00($160,828)0.00
 bulletFLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2017-18 - NORMAL COST, UNFUNDED ACTUARIAL LIABILITY, RENEWED MEMBERSHIP/DEATH BENEFITS$510,0000.00$510,0000.00$00.00
 bulletSTATE HEALTH INSURANCE ADJUSTMENTS - FY 2016-17 - EFFECTIVE 1/1/2017$00.00$19,602,0520.00($19,602,052)0.00
bulletESTIMATED EXPENDITURES REALIGNMENT      
 bulletREALIGNMENT OF OPERATING EXPENDITURES - ADD$43,408,6670.00$00.00$43,408,6670.00
 bulletREALIGNMENT OF OPERATING EXPENDITURES - DEDUCT($43,408,667)0.00$00.00($43,408,667)0.00
bulletFUND SHIFT      
 bulletTRANSFER FUNDING FROM EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - ADD$00.00$46,739,3750.00($46,739,375)0.00
 bulletTRANSFER FUNDING FROM EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - DEDUCT$00.00($46,739,375)0.00$46,739,3750.00
bulletNONRECURRING EXPENDITURES      
 bulletBALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST$00.00($13,250,000)0.00$13,250,0000.00
 bulletECONOMIC DEVELOPMENT - CH 2017-233, LOF (HB 1A)($1,693,525)0.00$00.00($1,693,525)0.00
 bulletFLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - INCREASE ONLINE COURSE OFFERINGS($1,000,000)0.00$00.00($1,000,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - DRUG DISCOVERY AND TRANSLATION RESEARCH PARTNERSHIP WITH SCRIPPS FLORIDA($2,031,780)0.00$00.00($2,031,780)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - DRUG DISCOVERY AND TRANSLATION RESEARCH PARTNERSHIP WITH SCRIPPS FLORIDA (HB 2101)$2,031,7800.00$00.00$2,031,7800.00
 bulletFLORIDA ATLANTIC UNIVERSITY - HONORS COLLEGE($1,000,000)0.00$00.00($1,000,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - HONORS COLLEGE (HB 2227)$1,000,0000.00$00.00$1,000,0000.00
 bulletFLORIDA ATLANTIC UNIVERSITY - SECONDARY ROBOTICS TEAM SUPPORT($150,000)0.00$00.00($150,000)0.00
 bulletFLORIDA GULF COAST UNIVERSITY - ACADEMIC AND CAREER ATTAINMENT FUNDING$500,0000.00$00.00$500,0000.00
 bulletFLORIDA GULF COAST UNIVERSITY - HONORS COLLEGE($1,000,000)0.00$00.00($1,000,000)0.00
 bulletFLORIDA GULF COAST UNIVERSITY - HONORS COLLEGE (HB 2211)$1,000,0000.00$00.00$1,000,0000.00
 bulletFLORIDA GULF COAST UNIVERSITY - TARGET EXISTING TALENT GAPS($1,750,000)0.00($1,000,000)0.00($750,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - HAZARDOUS SUBSTANCE MITIGATION($1,000,000)0.00$00.00($1,000,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - HAZARDOUS SUBSTANCE MITIGATION (HB 3785)$1,000,0000.00$00.00$1,000,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - UP: LIFT($5,000,000)0.00($3,000,000)0.00($2,000,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - UP:LIFT (UNIVERSITY PARADIGM: LEARN, INTERACT, FACILITATE) (HB 2233)$5,000,0000.00$00.00$5,000,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL - NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION$200,0000.00$00.00$200,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS$00.00($354,817)0.00$354,8170.00
 bulletFLORIDA POLYTECHNIC UNIVERSITY - ENTREPRENEURSHIP CENTER$00.00($2,500,000)0.00$2,500,0000.00
 bulletFLORIDA POLYTECHNICAL UNIVERSITY - ANTI-HAZING INITIATIVE FOR INCOMING FRESHMEN$00.00($1,500,000)0.00$1,500,0000.00
 bulletFLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM WORKLOAD($15,435)0.00$00.00($15,435)0.00
 bulletFLORIDA STATE UNIVERSITY - CHARLES HILTON ENDOWED PROFESSORSHIP$300,0000.00$00.00$300,0000.00
 bulletFLORIDA STATE UNIVERSITY - FLORIDA HIGH-RISK DELINQUENT AND DEPENDENT YOUTH EDUCATIONAL RESEARCH PROJECT$00.00($1,569,000)0.00$1,569,0000.00
 bulletFLORIDA STATE UNIVERSITY - HEALTH EQUITY RESEARCH INSTITUTE($750,000)0.00$00.00($750,000)0.00
 bulletFLORIDA STATE UNIVERSITY - HEALTH EQUITY RESEARCH INSTITUTE (HB 2907)$750,0000.00$00.00$750,0000.00
 bulletFLORIDA STATE UNIVERSITY - INNOVATION AND ENGINEERING PIPELINE-FACILITY RENOVATIONS$00.00($2,000,000)0.00$2,000,0000.00
 bulletFLORIDA STATE UNIVERSITY - NEXT GENERATION ULTRA-HIGH FIELD MAGNETS($300,000)0.00$00.00($300,000)0.00
 bulletFLORIDA STATE UNIVERSITY - NEXT GENERATION ULTRA-HIGH FIELD MAGNETS (HB 3999)$300,0000.00$00.00$300,0000.00
 bulletFLORIDA STATE UNIVERSITY - TALLAHASSEE VETERANS LEGAL COLLABORATIVE($200,000)0.00$00.00($200,000)0.00
 bulletFLORIDA STATE UNIVERSITY MEDICAL SCHOOL - EVALUATION OF BEHAVIORAL HEALTH SYSTEM OF CARE IN FLORIDA$489,6190.00$00.00$489,6190.00
 bulletFLORIDA STATE UNIVERSITY MEDICAL SCHOOL - EVALUATION OF BEHAVIORAL HEALTH SYSTEM OF CARE IN FLORIDA($489,619)0.00$00.00($489,619)0.00
 bulletINSTITUTE FOR HUMAN AND MACHINE COGNITION($1,000,000)0.00($2,000,000)0.00$1,000,0000.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) - BEEF TEACHING UNIT$00.00($2,600,000)0.00$2,600,0000.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) - WATER QUANTITY- QUALITY BEST MANAGEMENT PRACTICES($800,000)0.00$00.00($800,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - FUTURE FARMERS OF AMERICA STUDENT CAREER SUCCESS$00.00($500,000)0.00$500,0000.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - OSCEOLA COUNTY EXTENSION APPLIED DEMONSTRATION SITE$00.00($250,000)0.00$250,0000.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - STATEWIDE WATER BUDGET DATA ANALYTICS PILOT PROJECT$00.00($231,286)0.00$231,2860.00
 bulletINTEGRATED LIBRARY SYSTEM$00.00($1,500,000)0.00$1,500,0000.00
 bulletNEW COLLEGE OF FLORIDA - CAREER AND INTERNSHIP PROGRAM$00.00($225,000)0.00$225,0000.00
 bulletTHE LOU FREY INSTITUTE OF POLITICS AND GOVERNMENT - UNIVERSITY OF CENTRAL FLORIDA (UCF)$00.00($500,000)0.00$500,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - ADVANCED MANUFACTURING SENSOR PROJECT($2,500,000)0.00$00.00($2,500,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - DR. PHILLIPS CENTER FOR PERFORMING ARTS$00.00($1,147,744)0.00$1,147,7440.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - EVANS COMMUNITY SCHOOL$00.00($1,500,000)0.00$1,500,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - FLORIDA FIRST ROBOTICS TEAM GRANT($250,000)0.00($100,000)0.00($150,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - INCUBATOR($750,000)0.00($1,000,000)0.00$250,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - INCUBATOR (HB 3211)$750,0000.00$00.00$750,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - POST TRAUMATIC STRESS DISORDER CLINIC FOR FLORIDA VETERANS AND FIRST RESPONDERS($1,500,000)0.00$00.00($1,500,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL - CROHN'S AND COLITIS RESEARCH$00.00($100,000)0.00$100,0000.00
 bulletUNIVERSITY OF FLORIDA - INFRASTRUCTURE FOR ZIKA RESEARCH($1,500,000)0.00$00.00($1,500,000)0.00
 bulletUNIVERSITY OF FLORIDA - INSTITUTE FOR COMPARATIVE VETERINARY DIAGNOSTICS($1,500,000)0.00$00.00($1,500,000)0.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER ENSURING ACCESS TO ABUSE PREVENTION AND TRAUMA INFORMED CARE TECHNIQUES($2,000,000)0.00$00.00($2,000,000)0.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING ALGEBRA NATION($1,000,000)0.00($1,000,000)0.00$00.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING MATH NATION$00.00($1,000,000)0.00$1,000,0000.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER WINNING READING BOOST$200,0000.00$00.00$200,0000.00
 bulletUNIVERSITY OF FLORIDA - ST. AUGUSTINE HISTORIC BUILDING ROOF REPLACEMENTS($250,000)0.00$00.00($250,000)0.00
 bulletUNIVERSITY OF FLORIDA - ST. AUGUSTINE HISTORIC BUILDING ROOF REPLACEMENTS (HB 3793)$250,0000.00$00.00$250,0000.00
 bulletUNIVERSITY OF FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE($1,500,000)0.00($750,000)0.00($750,000)0.00
 bulletUNIVERSITY OF FLORIDA HEALTH - COLLEGE OF PHARMACY - MEDICAL MARIJUANA($2,000,000)0.00$00.00($2,000,000)0.00
 bulletUNIVERSITY OF FLORIDA HEALTH - PROGRAM TO CURE DYSTONIA AND OTHER INVOLUNTARY MUSCLE DISORDERS($500,000)0.00$00.00($500,000)0.00
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - ADVANCED TRAINING OF PEDIATRIC CHILD ABUSE SPECIALISTS($300,000)0.00$00.00($300,000)0.00
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - COLLEGE OF PHARMACY-MEDICAL CANNABIS RESEARCH (HB 3159)$2,000,0000.00$00.00$2,000,0000.00
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - INSTITUTE FOR COMPARATIVE VETERINARY DIAGNOSTICS (HB 2131)$1,500,0000.00$00.00$1,500,0000.00
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - INTEGRATED PEDIATRIC RESEARCH AND EDUCATION($1,250,000)0.00($500,000)0.00($750,000)0.00
 bulletUNIVERSITY OF NORTH FLORIDA - CULTURE OF COMPLETION AND CAREER INITIATIVE$00.00($250,000)0.00$250,0000.00
 bulletUNIVERSITY OF NORTH FLORIDA - HIGHLY EFFECTIVE TEACHER GRANT($700,000)0.00$00.00($700,000)0.00
 bulletUNIVERSITY OF NORTH FLORIDA - HIGHLY EFFECTIVE TEACHER GRANT (HB 3795)$700,0000.00$00.00$700,0000.00
 bulletUNIVERSITY OF NORTH FLORIDA - THE JAX BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE($350,000)0.00$00.00($350,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - COLLABORATIVE PROBLEM-BASED LEARNING EDUCATIONAL ENHANCEMENT PROGRAM (SENATE FORM 1309)$1,480,0000.00$00.00$1,480,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - COLLABORATIVE-PROBLEM BASED LEARNING EDUCATIONAL ENHANCEMENT PROGRAM($1,480,000)0.00$00.00($1,480,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - TAMPA BAY HISTORY CENTER FACILITY EXPANSION$00.00($2,500,000)0.00$2,500,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA CENTER FOR TRANSLATIONAL RESEARCH IN NEURODEGENERATIVE DISEASE$00.00($250,000)0.00$250,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA SARASOTA MANATEE - PROGRAMS OF STRATEGIC IMPORTANCE($1,300,000)0.00$00.00($1,300,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA SARASOTA MANATEE - SOUTH FLORIDA MUSEUM'S INSTITUTE FOR STEAM TEACHING: CENTER FOR PAINT$50,0000.00$00.00$50,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA ST PETE - CENTER FOR INNOVATION$260,4130.00$00.00$260,4130.00
 bulletUNIVERSITY OF SOUTH FLORIDA ST PETE - CITIZEN SCHOLAR PARTNERSHIP($263,458)0.00$00.00($263,458)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA ST PETE - GREENHOUSE PROJECT$72,5000.00$00.00$72,5000.00
 bulletUNIVERSITY OF SOUTH FLORIDA ST PETE - MIDTOWN EARLY CARE AND EDUCATION COLLABORATIVE($700,000)0.00$00.00($700,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA, ST. PETERSBURG - CITIZEN SCHOLAR PARTNERSHIP (HB 4229)$263,4580.00$00.00$263,4580.00
 bulletUNIVERSITY OF WEST FLORIDA - ADVANCED MANUFACTURING DESIGN STUDIO($351,000)0.00$00.00($351,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - INTELLIGENT SYSTEMS AND ROBOTICS PH.D. PROGRAM($1,000,000)0.00$00.00($1,000,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - INTELLIGENT SYSTEMS AND ROBOTICS PH.D. PROGRAM (HB 4277)$1,000,0000.00$00.00$1,000,0000.00
 bulletUNIVERSITY SECURITY MANAGEMENT TECHNOLOGY$00.00($900,000)0.00$900,0000.00
bulletPERFORMANCE BASED INCENTIVE PROGRAM      
 bulletINSTITUTIONAL INVESTMENT IN PERFORMANCE BASED INCENTIVES$290,000,0000.00$00.00$290,000,0000.00
 bulletREDUCTION OF BASE FOR INSTITUTIONAL INVESTMENT IN PERFORMANCE BASED INCENTIVES($290,000,000)0.00$00.00($290,000,000)0.00
bulletPROGRAM REDUCTIONS      
 bulletFLORIDA GULF COAST UNIVERSITY - ACADEMIC AND CAREER ATTAINMENT FUNDING$00.00($500,000)0.00$500,0000.00
bulletPROJECT FUNDING      
 bulletFLORIDA ATLANTIC UNIVERSITY - SECONDARY ROBOTICS TEAM SUPPORT$00.00$150,0000.00($150,000)0.00
 bulletFLORIDA GULF COAST UNIVERSITY - TARGET EXISTING TALENT GAPS$00.00$1,750,0000.00($1,750,000)0.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - HAZARDOUS SUBSTANCE MITIGATION$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA STATE UNIVERSITY - TALLAHASSEE VETERANS LEGAL COLLABORATIVE$00.00$200,0000.00($200,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - FLORIDA FIRST ROBOTICS TEAM GRANT$00.00$250,0000.00($250,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - INCUBATOR$00.00$750,0000.00($750,000)0.00
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - ADVANCED TRAINING OF PEDIATRIC CHILD ABUSE SPECIALISTS$00.00$300,0000.00($300,000)0.00
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - INTEGRATED PEDIATRIC RESEARCH AND EDUCATION$00.00$1,250,0000.00($1,250,000)0.00
 bulletUNIVERSITY OF NORTH FLORIDA - THE JAX BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE$00.00$350,0000.00($350,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA - COLLABORATIVE-PROBLEM BASED LEARNING EDUCATIONAL ENHANCEMENT PROGRAM$00.00$1,480,0000.00($1,480,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - ADVANCED MANUFACTURING DESIGN STUDIO$00.00$351,0000.00($351,000)0.00
bulletSTATE EMPLOYEE BENEFITS      
 bulletFLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT$00.00$11,137,8440.00($11,137,844)0.00
bulletSTATE UNIVERSITY SYSTEM-ADDITIONAL PROGRAMS      
 bulletFACULTY RETENTION AND ENHANCEMENT OF COLLEGE OF ENGINEERING$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY - INCREASE ONLINE COURSE OFFERINGS$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - DRUG DISCOVERY AND TRANSLATION RESEARCH PARTNERSHIP WITH SCRIPPS FLORIDA$00.00$2,031,7800.00($2,031,780)0.00
 bulletFLORIDA ATLANTIC UNIVERSITY - HONORS COLLEGE$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA GULF COAST UNIVERSITY - HONORS COLLEGE$00.00$1,000,0000.00($1,000,000)0.00
 bulletFLORIDA POLYTECHNIC UNIVERSITY - FACULTY HIRING$00.00$4,800,0000.00($4,800,000)0.00
 bulletFLORIDA STATE UNIVERSITY - NEXT GENERATION ULTRA-HIGH FIELD MAGNETS$00.00$300,0000.00($300,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) - TROPICAL RESEARCH AND EDUCATION CENTER$00.00$750,0000.00($750,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) - WATER QUANTITY- QUALITY BEST MANAGEMENT PRACTICES$00.00$800,0000.00($800,000)0.00
 bulletMOFFITT CANCER CENTER - CANNABIS RESEARCH COALITION$00.00$370,0000.00($370,000)0.00
 bulletNEW COLLEGE OF FLORIDA - ENROLLMENT GROWTH INITIATIVE$00.00$5,400,0000.00($5,400,000)0.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - POST TRAUMATIC STRESS DISORDER CLINIC FOR FLORIDA VETERANS AND FIRST RESPONDERS$00.00$1,500,0000.00($1,500,000)0.00
 bulletUNIVERSITY OF FLORIDA - INFRASTRUCTURE FOR ZIKA RESEARCH$00.00$1,500,0000.00($1,500,000)0.00
 bulletUNIVERSITY OF FLORIDA - INSTITUTE FOR COMPARATIVE VETERINARY DIAGNOSTICS$00.00$1,500,0000.00($1,500,000)0.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER ENSURING ACCESS TO ABUSE PREVENTION AND TRAUMA INFORMED CARE TECHNIQUES$00.00$2,000,0000.00($2,000,000)0.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING ALGEBRA NATION$2,000,0000.00$1,000,0000.00$1,000,0000.00
 bulletUNIVERSITY OF FLORIDA - ST. AUGUSTINE HISTORIC BUILDING ROOF REPLACEMENTS$00.00$250,0000.00($250,000)0.00
 bulletUNIVERSITY OF FLORIDA HEALTH - COLLEGE OF PHARMACY - MEDICAL MARIJUANA$00.00$2,000,0000.00($2,000,000)0.00
 bulletUNIVERSITY OF FLORIDA HEALTH - PROGRAM TO CURE DYSTONIA AND OTHER INVOLUNTARY MUSCLE DISORDERS$00.00$500,0000.00($500,000)0.00
 bulletUNIVERSITY OF NORTH FLORIDA - HIGHLY EFFECTIVE TEACHER GRANT$00.00$700,0000.00($700,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA SARASOTA MANATEE - PROGRAMS OF STRATEGIC IMPORTANCE$00.00$1,300,0000.00($1,300,000)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA ST PETE - CITIZEN SCHOLAR PARTNERSHIP$00.00$263,4580.00($263,458)0.00
 bulletUNIVERSITY OF SOUTH FLORIDA ST PETE - MIDTOWN EARLY CARE AND EDUCATION COLLABORATIVE$00.00$700,0000.00($700,000)0.00
 bulletUNIVERSITY OF WEST FLORIDA - INTELLIGENT SYSTEMS AND ROBOTICS PH.D. PROGRAM$00.00$1,000,0000.00($1,000,000)0.00
bulletSUPPLEMENTAL APPROPRIATIONS - SPECIAL SESSION      
 bulletECONOMIC DEVELOPMENT - CH 2017-233, LOF (HB 1A)$00.00$6,569,2790.00($6,569,279)0.00
bulletTRANSFERS      
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF CENTRAL FLORIDA E&G TO UNIVERSITY OF CENTRAL FLORIDA MED SCHOOL$00.00$00.00$00.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF FLORIDA E&G TO INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS)$00.00$00.00$00.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL & GENERAL TO UNIVERSITY OF SOUTH FLORIDA MED$00.00$00.00$00.00
 bulletTRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF SOUTH FLORIDA MED TO UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL & GENERAL$00.00$00.00$00.00
bulletVETOED APPROPRIATIONS      
 bulletFLORIDA ATLANTIC UNIVERSITY - DRUG DISCOVERY AND TRANSLATION RESEARCH PARTNERSHIP WITH SCRIPPS FLORIDA (HB 2101)$00.00($2,031,780)0.00$2,031,7800.00
 bulletFLORIDA ATLANTIC UNIVERSITY - HONORS COLLEGE (HB 2227)$00.00($1,000,000)0.00$1,000,0000.00
 bulletFLORIDA ATLANTIC UNIVERSITY - MAX PLANCK SCIENTIFIC FELLOWSHIP PROGRAM$00.00($1,050,000)0.00$1,050,0000.00
 bulletFLORIDA GULF COAST UNIVERSITY - ACADEMIC & CAREER ATTAINMENT$00.00($1,000,000)0.00$1,000,0000.00
 bulletFLORIDA GULF COAST UNIVERSITY - HONORS COLLEGE (HB 2211)$00.00($1,000,000)0.00$1,000,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - CENTER FOR DEMOCRACY$00.00($500,000)0.00$500,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - CENTER FOR ETHICS & PROFESSIONALISM$00.00($1,000,000)0.00$1,000,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - CENTER FOR LEADERSHIP$00.00($250,000)0.00$250,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - HAZARDOUS SUBSTANCE MITIGATION (HB 3785)$00.00($1,000,000)0.00$1,000,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - UP:LIFT (UNIVERSITY PARADIGM: LEARN, INTERACT, FACILITATE) (HB 2233)$00.00($5,000,000)0.00$5,000,0000.00
 bulletFLORIDA INTERNATIONAL UNIVERSITY - WASHINGTON CENTER FOR INTERNSHIPS$00.00($300,000)0.00$300,0000.00
 bulletFLORIDA STATE UNIVERSITY - CHARLES HILTON ENDOWED PROFESSORSHIP$00.00($300,000)0.00$300,0000.00
 bulletFLORIDA STATE UNIVERSITY - COLLEGE OF LAW SCHOLARSHIPS/FACULTY$00.00($1,000,000)0.00$1,000,0000.00
 bulletFLORIDA STATE UNIVERSITY - FLORIDA CAMPUS COMPACT$00.00($608,111)0.00$608,1110.00
 bulletFLORIDA STATE UNIVERSITY - HEALTH EQUITY RESEARCH INSTITUTE (HB 2907)$00.00($750,000)0.00$750,0000.00
 bulletFLORIDA STATE UNIVERSITY - LEARNING SYSTEM INSTITUTE$00.00($250,000)0.00$250,0000.00
 bulletFLORIDA STATE UNIVERSITY - NEXT GENERATION ULTRA-HIGH FIELD MAGNETS (HB 3999)$00.00($300,000)0.00$300,0000.00
 bulletFLORIDA STATE UNIVERSITY - PEPPER CENTER LONG TERM CARE PROPOSAL$00.00($250,000)0.00$250,0000.00
 bulletFLORIDA STATE UNIVERSITY MEDICAL SCHOOL - EVALUATION OF BEHAVIORAL HEALTH SYSTEM OF CARE IN FLORIDA$00.00($489,619)0.00$489,6190.00
 bulletIFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) - 4-H AND FAMILY INITIATIVE$00.00($1,000,000)0.00$1,000,0000.00
 bulletIFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) - BOK TOWER EDUCATIONAL PARTNERSHIP$00.00($2,000,000)0.00$2,000,0000.00
 bulletIFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) - FLORIDA AG INITIATIVE$00.00($125,000)0.00$125,0000.00
 bulletIFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) - FLORIDA HORTICULTURE RESEARCH, SCIENCE & EDUCATION$00.00($1,450,000)0.00$1,450,0000.00
 bulletIFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) - GEOMATICS EDUCATION$00.00($636,120)0.00$636,1200.00
 bulletIFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) - TROPICAL AQUACULTURE LABORATORY$00.00($778,987)0.00$778,9870.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) - TROPICAL RESEARCH AND EDUCATION CENTER$00.00($750,000)0.00$750,0000.00
 bulletMOFFITT CANCER CENTER - CANNABIS RESEARCH COALITION$00.00($370,000)0.00$370,0000.00
 bulletSPORTS MEDICINE & ATHLETICS RELATED TRAUMA (SMART) INSTITUTE$00.00($2,397,019)0.00$2,397,0190.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - DOWNTOWN PRESENCE$00.00($2,000,000)0.00$2,000,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - DR. PHILLIPS CENTER FOR PERFORMING ARTS$00.00($3,900,299)0.00$3,900,2990.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - INCUBATOR (HB 3211)$00.00($750,000)0.00$750,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - ISTATION$00.00($3,500,000)0.00$3,500,0000.00
 bulletUNIVERSITY OF CENTRAL FLORIDA - THE LOU FREY INSTITUTE OF POLITICS & GOVERNMENT$00.00($400,000)0.00$400,0000.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER FOR LEARNING$00.00($1,700,000)0.00$1,700,0000.00
 bulletUNIVERSITY OF FLORIDA - LASTINGER CENTER WINNING READING BOOST$00.00($200,000)0.00$200,0000.00
 bulletUNIVERSITY OF FLORIDA - ST. AUGUSTINE HISTORIC BUILDING ROOF REPLACEMENTS (HB 3793)$00.00($250,000)0.00$250,0000.00
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - COLLEGE OF PHARMACY-MEDICAL CANNABIS RESEARCH (HB 3159)$00.00($2,000,000)0.00$2,000,0000.00
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - COLLEGE OF PUBLIC HEALTH AND HEALTH PROFESSIONS DISTANCE LEARNING PROGRAM$00.00($200,000)0.00$200,0000.00
 bulletUNIVERSITY OF FLORIDA HEALTH CENTER - INSTITUTE FOR COMPARATIVE VETERINARY DIAGNOSTICS (HB 2131)$00.00($1,500,000)0.00$1,500,0000.00
 bulletUNIVERSITY OF NORTH FLORIDA - CULTURE OF COMPLETION & CAREER INITIATIVE$00.00($2,000,000)0.00$2,000,0000.00
 bulletUNIVERSITY OF NORTH FLORIDA - HIGHLY EFFECTIVE TEACHER GRANT (HB 3795)$00.00($700,000)0.00$700,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - COLLABORATIVE PROBLEM-BASED LEARNING EDUCATIONAL ENHANCEMENT PROGRAM (SENATE FORM 1309)$00.00($1,480,000)0.00$1,480,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - EXPANDED LIBRARY SERVICES$00.00($347,000)0.00$347,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA - FLORIDA INSTITUTE OF OCEANOGRAPHY$00.00($1,174,500)0.00$1,174,5000.00
 bulletUNIVERSITY OF SOUTH FLORIDA, SARASOTA/MANATEE - MOTE MARINE LAB$00.00($483,031)0.00$483,0310.00
 bulletUNIVERSITY OF SOUTH FLORIDA, SARASOTA/MANATEE - PAINT CENTER FOR PARTNERSHIPS INTEGRATED TEACHING$00.00($250,000)0.00$250,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA, SARASOTA/MANATEE - SOUTH FLORIDA MUSEUM'S INSTITUTE FOR STEAM TEACHING: CENTER FOR PAINT$00.00($50,000)0.00$50,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA, SARASOTA/MANATEE - STEM PROGRAMS AT MOTE$00.00($2,516,965)0.00$2,516,9650.00
 bulletUNIVERSITY OF SOUTH FLORIDA, ST. PETERSBURG - CITIZEN SCHOLAR PARTNERSHIP (HB 4229)$00.00($263,458)0.00$263,4580.00
 bulletUNIVERSITY OF SOUTH FLORIDA, ST. PETERSBURG - FAMILY STUDY CENTER$00.00($250,000)0.00$250,0000.00
 bulletUNIVERSITY OF SOUTH FLORIDA, ST. PETERSBURG - POYNTER LIBRARY WEEKLY CHALLENGER DIGITAL COLLECTION$00.00($300,000)0.00$300,0000.00
 bulletUNIVERSITY OF WEST FLORIDA - ARCHAEOLOGY PROGRAM$00.00($1,100,000)0.00$1,100,0000.00
 bulletUNIVERSITY OF WEST FLORIDA - INTELLIGENT SYSTEMS AND ROBOTICS PH.D. PROGRAM (HB 4277)$00.00($1,000,000)0.00$1,000,0000.00
 bulletUNIVERSITY OF WEST FLORIDA - NURSING PRACTICE EDUCATION PARTNERSHIP$00.00($1,000,000)0.00$1,000,0000.00
 bulletUNIVERSITY OF WEST FLORIDA - PHYSICAL THERAPY EDUCATION PARTNERSHIP$00.00($1,000,000)0.00$1,000,0000.00
bulletWORKLOAD      
 bulletFLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM WORKLOAD$00.00$1,000,0000.00($1,000,000)0.00
 bulletINSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD$00.00$1,000,0000.00($1,000,000)0.00
 bulletJOHNSON MATCHING GIFT PROGRAM WORKLOAD$00.00($1,000,000)0.00$1,000,0000.00
General Revenue Fund$2,705,057,531 $2,723,084,578 ($18,027,047) 
Trust Funds$2,235,240,195 $2,220,240,195 $15,000,000 
Total Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES$4,940,297,7260.00$4,943,324,7730.00($3,027,047)0.00
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