| Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $38,650,000 | 0.00 | ($38,650,000) | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU) - OPERATIONAL SUPPORT | $0 | 0.00 | $11,000,000 | 0.00 | ($11,000,000) | 0.00 |
| | ![]() | FLORIDA ATLANTIC UNIVERSITY - OPERATIONAL SUPPORT | $0 | 0.00 | $7,000,000 | 0.00 | ($7,000,000) | 0.00 |
| | ![]() | FLORIDA GULF COAST UNIVERSITY OPERATIONAL SUPPORT | $0 | 0.00 | $21,000,000 | 0.00 | ($21,000,000) | 0.00 |
| | ![]() | FLORIDA INTERNATIONAL UNIVERSITY - OPERATIONAL SUPPORT | $0 | 0.00 | $16,000,000 | 0.00 | ($16,000,000) | 0.00 |
| | ![]() | FLORIDA POLYTECHNIC UNIVERSITY - OPERATIONAL SUPPORT | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | FLORIDA STATE UNIVERSITY - FLORIDA INSTITUTE FOR GOVERNANCE AND CIVICS | $0 | 0.00 | $8,000,000 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | FLORIDA STATE UNIVERSITY - OPERATIONAL ENHANCEMENT | $0 | 0.00 | $75,000,000 | 0.00 | ($75,000,000) | 0.00 |
| | ![]() | INCENTIVES FOR PROGRAMS OF STRATEGIC EMPHASIS | $20,924,303 | 0.00 | $0 | 0.00 | $20,924,303 | 0.00 |
| | ![]() | INSTITUTE FOR HUMAN AND MACHINE COGNITION | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) OPERATIONAL ENHANCEMENT | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | INSTITUTIONAL INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES | $0 | 0.00 | $295,000,000 | 0.00 | ($295,000,000) | 0.00 |
| | ![]() | MOFFITT CANCER CENTER | $7,000,000 | 0.00 | $0 | 0.00 | $7,000,000 | 0.00 |
| | ![]() | NEW COLLEGE OF FLORIDA - FREEDOM INSTITUTE | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | NEW COLLEGE OF FLORIDA - OPERATIONAL ENHANCEMENT | $15,000,000 | 0.00 | $15,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | PREEMINENT STATE RESEARCH UNIVERSITIES | $0 | 0.00 | $100,000,000 | 0.00 | ($100,000,000) | 0.00 |
| | ![]() | REDUCTION OF CURRENT YEAR BASE FOR INSTITUTIONAL INVESTMENT IN PERFORMANCE BASED INCENTIVES | $0 | 0.00 | ($295,000,000) | 0.00 | $295,000,000 | 0.00 |
| | ![]() | STATE INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES | $0 | 0.00 | $350,000,000 | 0.00 | ($350,000,000) | 0.00 |
| | ![]() | STATE UNIVERSITY SYSTEM PERFORMANCE-BASED RECRUITMENT AND RETENTION INCENTIVE | $0 | 0.00 | $100,000,000 | 0.00 | ($100,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF CENTRAL FLORIDA - OPERATIONAL SUPPORT | $0 | 0.00 | $50,000,000 | 0.00 | ($50,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA - OPERATIONAL OPERATIONAL ENHANCEMENT | $0 | 0.00 | $60,000,000 | 0.00 | ($60,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF NORTH FLORIDA OPERATIONAL SUPPORT | $0 | 0.00 | $19,000,000 | 0.00 | ($19,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF SOUTH FLORIDA OPERATIONAL SUPPORT | $0 | 0.00 | $60,000,000 | 0.00 | ($60,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF WEST FLORIDA - OPERATIONAL SUPPORT | $0 | 0.00 | $12,000,000 | 0.00 | ($12,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $76,891 | 0.00 | $3,907,993 | 0.00 | ($3,831,102) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,847,882,351 | 0.00 | $4,376,839,093 | 0.00 | $471,043,258 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $335,000 | 0.00 | $0 | 0.00 | $335,000 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | ($335,000) | 0.00 | $0 | 0.00 | ($335,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | $38,142,566 | 0.00 | ($38,142,566) | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | ($38,142,566) | 0.00 | $38,142,566 | 0.00 |
![]() | HIGHEST STUDENT ACHIEVEMENT | | | | | | |
| | ![]() | JUST READ! FLORIDA | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF THE LITERACY MATRIX-READING ONLINE TRAINING FROM STATE BOARD OF EDUCATION TO NEW WORLD EDUCATION - ADD | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | TRANSFER OF THE STIPENDS AND GRANTS FROM GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES TO NEW WORLD EDUCATION - ADD | $0 | 0.00 | $7,180,571 | 0.00 | ($7,180,571) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU) - OPERATIONAL SUPPORT | ($7,000,000) | 0.00 | $0 | 0.00 | ($7,000,000) | 0.00 |
| | ![]() | FLORIDA GULF COAST UNIVERSITY OPERATIONAL SUPPORT | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | FLORIDA INTERNATIONAL UNIVERSITY - OPERATIONAL SUPPORT | ($1,000,000) | 0.00 | ($10,000,000) | 0.00 | $9,000,000 | 0.00 |
| | ![]() | FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK - REVERSE TRANSFER PORTAL | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | FLORIDA STATE UNIVERSITY - FLORIDA INSTITUTE FOR GOVERNANCE AND CIVICS | ($8,000,000) | 0.00 | $0 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | FLORIDA STATE UNIVERSITY - FLORIDA INSTITUTE OF POLITICS | $0 | 0.00 | ($8,000,000) | 0.00 | $8,000,000 | 0.00 |
| | ![]() | FLORIDA STATE UNIVERSITY - OPERATIONAL ENHANCEMENT | ($55,000,000) | 0.00 | ($20,000,000) | 0.00 | ($35,000,000) | 0.00 |
| | ![]() | INSTITUTE FOR HUMAN AND MACHINE COGNITION | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) OPERATIONAL ENHANCEMENT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | JOHNSON MATCHING GIFT PROGRAM | $0 | 0.00 | ($10,000) | 0.00 | $10,000 | 0.00 |
| | ![]() | NEW COLLEGE OF FLORIDA - OPERATIONAL ENHANCEMENT | ($15,000,000) | 0.00 | ($15,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | STATE INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES | ($350,000,000) | 0.00 | ($350,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | STATE UNIVERSITY SYSTEM PERFORMANCE-BASED RECRUITMENT AND RETENTION INCENTIVE | ($100,000,000) | 0.00 | ($100,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | STATE UNIVERSITY SYSTEM PROJECTS | ($67,575,899) | 0.00 | ($32,551,050) | 0.00 | ($35,024,849) | 0.00 |
| | ![]() | UNIVERSITY OF CENTRAL FLORIDA - OPERATIONAL SUPPORT | ($15,000,000) | 0.00 | ($10,000,000) | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF FLORIDA - OPERATIONAL OPERATIONAL ENHANCEMENT | ($35,000,000) | 0.00 | $0 | 0.00 | ($35,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF NORTH FLORIDA OPERATIONAL SUPPORT | ($14,000,000) | 0.00 | $0 | 0.00 | ($14,000,000) | 0.00 |
| | ![]() | UNIVERSITY OF SOUTH FLORIDA OPERATIONAL SUPPORT | ($35,000,000) | 0.00 | ($14,000,000) | 0.00 | ($21,000,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | STATE UNIVERSITY SYSTEM PROJECTS | $0 | 0.00 | $82,639,605 | 0.00 | ($82,639,605) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | NEW COLLEGE OF FLORIDA OPERATIONAL ENHANCEMENTS | $15,000,000 | 0.00 | $0 | 0.00 | $15,000,000 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | BEHAVIORAL HEALTH TEACHING HOSPITALS - CH 2024-12, LOF (SB 330) | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | EDUCATION - CH 2024-162, LOF HB 1361) | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | TRANSFERS | | | | | | |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM FLORIDA ATLANTIC UNIVERSITY EDUCATION AND GENERAL | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF FLORIDA E&G TO INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) | ($1,998,199) | 0.00 | ($4,610,374) | 0.00 | $2,612,175 | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - FROM UNIVERSITY OF SOUTH FLORIDA EDUCATIONAL & GENERAL TO UNIVERSITY OF SOUTH FLORIDA MED | ($11,334,043) | 0.00 | ($22,254,134) | 0.00 | $10,920,091 | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - TO FLORIDA ATLANTIC UNIVERSITY COLLEGE OF MEDICINE | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) | $1,998,199 | 0.00 | $4,610,374 | 0.00 | ($2,612,175) | 0.00 |
| | ![]() | TRANSFER BETWEEN APPROPRIATION CATEGORIES - TO UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER | $11,334,043 | 0.00 | $22,254,134 | 0.00 | ($10,920,091) | 0.00 |
| | ![]() | TRANSFER BETWEEN ENTITIES - FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS TO UNIVERSITY OF SOUTH FLORIDA ST PETE (ADD) | $1,317,843 | 0.00 | $2,466,166 | 0.00 | ($1,148,323) | 0.00 |
| | ![]() | TRANSFER BETWEEN ENTITIES - FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS TO UNIVERSITY OF SOUTH FLORIDA ST PETE (DEDUCT) | ($1,317,843) | 0.00 | ($2,466,166) | 0.00 | $1,148,323 | 0.00 |
| | ![]() | TRANSFER BETWEEN ENTITIES - FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS TO UNIVERSITY OF SOUTH FLORIDA-SARASOTA MANATEE - ADD | $829,120 | 0.00 | $895,745 | 0.00 | ($66,625) | 0.00 |
| | ![]() | TRANSFER BETWEEN ENTITIES - FROM UNIVERSITY OF SOUTH FLORIDA MAIN CAMPUS TO UNIVERSITY OF SOUTH FLORIDA-SARASOTA MANATEE - DEDUCT | ($829,120) | 0.00 | ($895,745) | 0.00 | $66,625 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | LASTINGER CENTER FOR LEARNING WORKLOAD | $0 | 0.00 | ($30,000,000) | 0.00 | $30,000,000 | 0.00 |
| | ![]() | STATE UNIVERSITY SYSTEM PROJECTS | $0 | 0.00 | ($15,063,706) | 0.00 | $15,063,706 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | COMMUNITY SCHOOL GRANT PROGRAM WORKLOAD | $0 | 0.00 | $9,116,736 | 0.00 | ($9,116,736) | 0.00 |
| | ![]() | FLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM WORKLOAD | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
| | ![]() | INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD | $5,000,000 | 0.00 | $2,000,000 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | LASTINGER CENTER FOR LEARNING WORKLOAD | $0 | 0.00 | $50,000,000 | 0.00 | ($50,000,000) | 0.00 |
| | ![]() | METRIC BASED PERFORMANCE FUNDING | $450,000,000 | 0.00 | $0 | 0.00 | $450,000,000 | 0.00 |
| | ![]() | THE HAMILTON CENTER FOR CLASSICAL & CIVIC EDUCATION | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| Total Policy Area: EDUCATIONAL AND GENERAL ACTIVITIES | $4,657,307,646 | 0.00 | $4,886,609,242 | 0.00 | ($229,301,596) | 0.00 |