higher education appropriations · eliminate funding for distinguished colleges (2,000,000)...

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20

Higher Education Appropriations 2017-18 Chairman's Recommendation

Policy Area/Budget Entity FTE GR EETF Other Trust Tuition/Fees Total District Workforce Education - 267,708,905 103,061,859 108,697,324 - 479,468,088

Florida Colleges - 833,865,345 318,858,943 - - 1 '152, 724,288

State University System - 2,240,936,840 354,464,197 5,124,087 1,957,486,926 4,558,012,050

Vocational Rehabilitation 875.00 49,248,868 - 168,400,230 - 217,649,098

Blind Services 282.75 16,537,688 - 39,200,792 - 55,738,480

Private Colleges & Universities - 127,161,543 - - - 127,161,543

Student Financial Aid - State - 114,159,172 287,599,502 1,463,146 - 403,221 ,820

Student Financial Aid - Federal - - - 105,000 - 105,000

Board of Governors 61.00 6,877,866 - 1,033,520 - 7,911,386

~'; \ "~2{:~,,", :c < " ':; i'iff Total Higher Education 1,218.75 3,656,496,227 1,063,984,501 324,024,099 1,957,486,926 _7,001,991 ,7~3-

2017-18 Chair's Recs Spreadsheet- HED.xlsx of 22

Non-Rec 3,544,521

(61,025,000

(11 0,255,615)

737,823

1,097,250

1,675,000

-

--

?' ?~, :w (164,226,021)

3/27/2017

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

1 2 3 4 5 6 7 8 9

9a 9b 9c 9d 10 11 12 13

13a 14 15 16 17 18 19 20 21

22

23

23a

23b

24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

District Workforce Education 2017-18 Chairman's Recommendation

Appropriation Category GR EETF Other Trust Tuition/Fees Total I PERFORMANCE BASED INCENTIVES 4 500 000 4 500 000 I -rOTAL PERFORMANCE BASED INCENTIVES 4 500000 - - - 4 500000

:'iii''? '''"" >>"/""" ,"" " >t'' >i/' '""'"1ft~ ,!);~ '),;~.; ""''" 'iil '"r"' s' <'' ~i,"' "." ",.;.;;,

GIA-ABE FED FLOW-THROUGH 41 552 472 41 552 472 -

rOTAL GIA-ABE FED FLOW-THROUGH - - 41552 472 - 41552472 >;""

""" '(,'''"'' ,,,,,, '~4! ;";'}" """'?"' "c" '>" " if\;' ',iir''' "';f'c>' ",,;'j'~ ;j

WORKFORCE DEVELOPMENT I" 276 547 888 88 496 600 365 044 488 Fund Shift from GR to EETF based on Estimating Conference _{_14 565,259 14 565,259 -Eliminate Funding for Workforce Student Information System 1', (2 418 245 (2 418,245) Equity Funding for District Technical Centers 2 979 521 2 979,521 Baker County School District Postsecondary Training Program (HB 2273) 265 000 265 000

-rOTAL WORKFORCE DEVELOPMENT 262 808 905 103 061859 - - 365 870 764

~0~ "' :>, "" ~)t!\' ~~' ' ""'"'".,"" "" >::: iili'<" " "' "",,::_; (' >:C; """

G/A-VOCATIONAL FORMULA FUNDS 72144 852 72144 852 Reduce Excess Federal Budget Authority (5,000,000) _(5 000,000)

-rOTAL GIA-VOCATIONAL FORMULA FUNDS - - 67144 852 - 67,144 852

"";':>/">' J ,'(' ,,"'' "J'f" -(:J - '(;~ ', ':>: ,:';L' r .;.;;"'' ',

G/A- SCHUINSTRUCTIONAL ENHANCEMENTS -Recurrim1 Funds: -

Lotus House Women's Shelter 100 000 100 000 Nonrecurring Funds: -

AMskills Program 300 000 300 000 Pilot Online Adult Education for State Library System - Smart Horizons Career 750,000 750,000 Online Hiah School

Deduct Prior Year Nonrecurring (1 050,000) (1,050 000) Lotus House Education and Employment Program for High Special Needs Homeless 100,000 100,000 Women and Youth (HB 3695) Creating Careers for Non-College Bound Floridians - Florida Automobile Dealers 200,000 200,000 Association (HB 2235)

-TOTAL GIA-SCHUINSTRUCT/ONAL ENHANCEMENTS 400 000 - - - 400000 ~~::;;:;;;, ·~

,, ""'" ", "" "''"'''" ""'"'"""

t"E:: ,,

""'¥% - \ii'' '$''' ,,,-, l%4:: G/A- LOCAL GOVT/NONSTATE FCO PUBLIC SCHOOLS SPECIAL PROJECTS -Nonrecurring Funds: -First Coast Technical College- Putnam County Campus 500 000 500 000 Haney Technical Center- LPN Building Renovation 970 000 970 000 Glades West Tech HVAC Traiining 1 471 714 1 471 714 Fort Walton Firefighter Training 977 000 977 000

Deduct Prior Year Nonrecurring (3918714 (3 918,714) -

TOTAL GIA-SCHUINSTRUCTIONAL ENHANCEMENTS - - - - -I "'"""" ':,,;;''' l "''tE:> ,E,'''' : "' '"''-: ,~ ,, ,, ;.;:,>: """ """ '''" ,.~'" ""

""'': TOTAL DISTRICT WORKFORCE EDUCATION 267 708 905 103 061 859 108 697 324 - 479 468 088

1-!TUITION REVENUE ":J:o, - ,'"C"' ''"'' "J "":; ,~i~ "" I I I Estimated 2017-18 TUITION AND FEE REVENUES I I 43,438,682 I 43 438 682 I I I 1 I I - I

2017-18 Chai~s Recs Spreadsheet- HED.xlsx of 22

Non-Rec

---

,.~i

---

'') "'

---

2,979 521 265 000

-3 244 521

%;7:" ""' (,"

----

"' i ,,

------

-100,000

200,000

-300 000 ,,

---------

:":%1tsif_c 3 544 521

3/27/2017

2 3 4 5 6 7 8 9

9a 9b 9c 9d 10 11 12 13

13a 14 15 16 17 18 19 20 21

22

23

23a

23b

24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

42 TOTAL, TUITION REVENUE 43 TOTAL BUDGET INCLUDING TUITION

2017-18 Chai~s Recs Spreadsheet- HED.xlsx of 22

43,438,682 522,906,770

3/27/2017

42 43

1 2 3 4 5 6

6a 6b 6c 6d

6e

6f

6g 6h 6i 6j

6k

61 6m

6n

6o

6p

6q 6r

6s

6t

6u 6v 7 8 9 10 11 12 13 14 15

Florida Colleges 2017-18 Chairman's Recommendation

Appropriation Category GR EETF Tuition/Fees Total PERFORMANCE BASED INCENTIVES 10 000 000 10 000 000

-rOTAL PERFORMANCE BASED INCENTIVES 10 000,000 - - 10000 000

·. ];~% ·; ; ,;,: .·.~· .; . ,.,. .·,· '··';'·. ; ;,;~; ;1~1'·· ',~ . ··';~! ;.,.;' .. ·'' ,~'; '%!];

G/A-FL COLLEGE SYSTEM PROGRAM FUND 955 245 757 273 796 073 1,229,041 830 Deduct Prior Year Nonrecurring (8,527 ,597) (13,250,000) (21,777,597) Fund Shift from GR to EETF based on Estimating Conference (45,062,870) 45,062,870 -Restore Nonrecurring 13,250,000 13,250,000 Eliminate Funding for Aspen Colle9.e (2,400,000) (2,400,000) Eliminate Funding for Distinguished Colleges (2,000,000) (2,000,000) Eliminate Funding for Hillsborough Community College - Firefighter Training (1 ,000,000) (1 ,000,000) Program Eliminate Funding for the Sterling Council- Tallahassee Community College (63,414) (63,414)

Budget Reduction Based on Colleges' Transfers to Foundations (9,866,896) (9,866,896) Budget Reduction Based on Carryforward Balances (62,700,000) (62,700,000) Reduction of 2016-17 State Investment in Performance Based Incentives (30,000,000) (30,000,000) 2017-18 State Investment in Performance Based Incentives 30,000,000 30,000,000 Reduction of 2016-17 Base for Institutional Investment in Performance Based (30,000,000) (30,000,000) Incentives 2017-18 Institutional Investment in Performance Based Incentives 30,000,000 30,000,000 Reduce Funding for Polk State College - Expansion of Art Program (1 ,500,000) (1 ,500,000) Eliminate Funding for Eastern Florida State College Critical Evaluation (1 ,000,000) (1 ,000,000) Learning Management System and Curriculum Eliminate Funding for Pasco-Hernando State College - STEM Stackable (2,306,271) (2,306,271) Eliminate Funding for Truck Driver Training -Tallahassee Community (181,132) (181,132) College Reduce Gulf Coast Operational Support (2,373, 182) (2,373, 182) Florida Retirement System Contribution Adjustment 4,942,768 4,942,768 Tallahassee Community College Minority Males High School Retention and 375,000 375,000 Progression Initiative (HB 2225) Daytona State College 3D Manufacturing Workforce Training Equipment (HB 300,000 300,000 2237) Hillsborough Community College Apprenticeship Academy (HB3493) 500,000 500,000 Daytona State College Technology Classroom (HB 2239) 500,000 500,000

-rOTAL GIA-FL COLLEGE SYSTEM PRGRAM FUND 822 882,163 318 858,943 - 1,141 741106

; o'J;;~Jt;:' • jf.S';; '~ ;~~'· '"'"' ·,· ~,, '·s . ·;;,''' ;~~ ,''' '·,. ·. ')l' '{''' ••• COMMISSION ON COMMUNITY SERVICE 983 182 983182 -

rOTAL COMMISSION ON COMMUNITY SERVICE 983182 - - 983182 ,;;, ;, ,;~; n '"'"' ;~ :; ,.

•" ,,,. .<••

I·· 'i, ,,, rOTAL, FLORIDA COLLEGE SYSTEM 833 865 345 318 858,943 - 1 152,724 288


Non-Rec

---

,,:, ,;i'• --------

-(62,700,000)

---

---

--

--

375,000

300,000

500,000 500,000

-(61,025,000)

·~''' ,;;£![i;''

---

;;,,'':'· .t;~;

(61 ,025 000)

3/27/2017

2 3 4 5 6 6a 6b 6c 6d

6e

6f

6g 6h 6i 6j

6k

61 6m

6n

6o

6p

6q 6r

6s

6t

6u 6v 7 8 9 10 11 12 13 14 15

16 17 18 19 20

Appropriation Category TOITIONREVENlJE ~cf <

Estimated FY 2017-18 TUITION AND FEE REVENUES

roTAL, TUITION REVENUE roTAL BUDGET INCLUDING TUITION

2017-18 Chair's Recs Spreadsheet- HED.xlsx

Florida Colleges 2017-18 Chairman's Recommendation

GR EETF Tuition/Fees Total ""?<

1,024,033,900 1 024 033 900 -

1,024,033,900 2,176,758,188

----- cc

of22

Non-Rec

3/27/2017

16 17 18 19 20

1 2 3 4 5 6 7

?a 7b 7c 7d 7e 7f 7g 7h 7i 7j 7k 71

7m 7n 7o 7p 7q 7r 7s 7t 7u 7v 7w 7x 7y 7z

7aa 7ab 7ac ?ad 7ae 7af 7ag 7ah 7ai 7aj 7ak 7al

?am ?an 7ao 7ap 7aq 7ar ?as 8 9 10

State University System 2017-18 Chairman's Recommendation

Aoorooriation Cateaorv GR EETF Other Trust Tuition/Fees Total G/A-MOFFITT CANCER CENTER 10 576 930 10 576 930

-roTAL G/A-MOFF/TT CANCER CENTER 10 576 930 - - - 10 576 930

,;';~£~;; "'' =~' ,,,,

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G/A-EDUCATION & GENERAL ACTIVITIES 1 996 121159 276 084 320 5 092 561 1 803 681 051 4 080 979 091 Deduct Prior Year Nonrecurring (23 546 561) (13 250 000) (36 796 561 Startup Budget Adjustments 12 181 638 14 749 12 196 387 Transfer Between Appropriation Categories - USF Med School to USF E&G 250 000 250 000 Transfer Between Appropriation Categories - USF E&G to USF Med School (6 400 000 {6 400 000 Transfer Between Appropriation Categories- UF E&G to UFIIFAS (2 316 869) (2 316 869 Transfer Between Appropriation Categories - UCF E&G to UCF Med School 1252 500 1252 500 Restore EETF Nonrecurring Funds 13 250 000 13 250 000 Fund Shift from GR to EETF based on Estimating Conference (50 094 797) 50 094 797 -Florida Retirement System Contribution 9 310 614 12 252 9 322 866 Reduction of 2016-17 State Investment in Performance Based Incentives 1225 000 000 1225 000 000 2017-18 State Investment in Performance Based Incentives 225 000 000 225 000 000 Reduction of 2016-17 Base for Institutional Investment in Performance Based Incentives 1275 ooo oom (275 000 000 2017-18 Institutional Investment in Performance Based Incentives 275 000 000 275 000 000 Budget Reduction Based on University Transfers to Foundations (53 211 316 (53 211 316 Budget Reduction Based on Carryforward Balances (106194618 (106 194 618 Eliminate Emerging Preeminent State Research Universities Funding 110 000 000 110 000 000 Reduce Funding for Johnson Matching Grant Program (650 000 _(650 000 FAMU- Arthropod Research Laboratory Reduction 1500 000 (500 000 FAU- Florida Energy Consortium Reduction 12 187 500 (2 187 500 FAU- Secondary Robotics Team Support Reduction 1100 000 1100 000 FGCU -Academic and Career Attainment Reduction (750 000 1750 000 FlU- FIUnique Reduction (1 900 000 (1 900 000 FSU - Charles Hilton Endowed Professorship Reduction 1300 000 (300 000 FSU - Florida Campus Com_pact Reduction 1475 000 1475 000 FSU - Learning Systems Institute Reduction (250 000 (250 000 UCF - Dr. Phillips Center for Performing Arts Reduction (3 900 299 (3 900 299 UCF - lstation Reduction 12 500 000 12 500 000 UCF - The Lou Frey Institute of Politics & Government Reduction 1400 000 1400 000 UCF- Urban Teacher Institute Reduction (250 000 (250 000 UF - Lastinger Center Aviation and Space Algebra Initiative Reduction (250 000 (250 000 UF - Lastinger Center Winning Reading Boost Reduction 1400 000 1400 000 USF - Cybersecurity Initiative Reduction (650 000 (650 000 USF-Sar/Man- South FL Museum's Institute for STEAM Teaching: Center for PAinT Reduction 1100 000 (100 000 USF-St. Pete - Center for Innovation Reduction 1260 413 1260 413 USF-St. Pete - Greenhouse Project Reduction (72 500 (72 500 UWF- FAA Certifications Reduction (100 000 (100 000 UWF - Office of Economic Development & Engagement Reduction 15 000 000 15 000 000 UWF - Physician Assistance Program Reduction (1 000 000 (1 000 000 UWF - School of Mechanical Engineering Reduction (1 000 000 (1 000 000 FlU- Hazardous Substance Mitigation (HB 3785) 1 000 000 1 000 000 FlU- Population Health Science Research Collaborative (HB 3787) 1 000 000 1 000 000 FPU - Summer Engineering Introduction for Underrepresented Students (HB 2867) 250 000 250 000 FPU- Technology Entrepreneurship Center (HB 2865) 1 000 000 1 000 000 FSU -Tallahassee Veterans Legal Collaborative IHB 2609) 200 000 200 000 UCF- Restores PTSD Clinic for Florida Veterans and First Responders IHB 3619) 2 000 000 2 000 000 UF -Institute for Comparative Veterinary Dia_g_nostics (HB 2131) 1 500 000 1 500 000 UWF -Advanced Manufacturing Design Studio (HB 3295) 351 000 351 000

-TOTAL G/A-EDUCATION & GENERAL ACTIVITIES 1 756 552 038 326179117 5 119 562 1 797 281 051 3 885 131 768 I I

,, ;

2017-18 Chai(s Recs Spreadsheet· HED.xlsx of 22

Non-Rec

---

';;'):,,:,

---------------

(106 194 618) ------------------------

1 000 000 1 000 000

250 000 1 000 000

200 000 2 000 000 1 500 000

351 000 -

198 893 6181 ·'

3/27/2017

1 2 3 4 5 6 7

?a 7b 7c 7d 7e 7f 7g 7h 7i 7j 7k 71

7m 7n 7o 7p 7q 7r 7s 7t 7u 7v 7w 7x 7y 7z

7aa 7ab 7ac ?ad 7ae 7af 7ag 7ah 7ai 7aj 7ak 7al

?am ?an 7ao 7ap 7aq 7ar ?as

8 9 10

11 12

12a 12b 13 14 15 16 17 18

18a 18b 18c 18d 19 20 21 22 23 24

24a 24b 24c 24d 25 26 27 28 29 30

30a 30b 30c 30d 30e 31 32 33 34 35 35a 35b 35c 35d 36 37 38 39 40 41

41a 41b 41c 42 43


Appropriation Category GR EETF Other Trust Tuition/Fees Total G/A-FAMU/FSU COLLEGE ENGINEERING 13 304 304 13 304 304 Startup Budget Adjustments 44 710 44 710 Florida Retirement System Contribution 35 375 35 375 Budget Reduction Based on Carryforward Balances (269496 (269 496

-TOTAL GIA-FAMUIFSU COLLEGE ENGINEERING 13114893 - - - 13114893

c!c'];;:::t~< 'i ,;;)2~ ,:,,' > ''{t; ~''u ; ;c; ' i ,,;t,:J;;fc;' ~'?>

G/A-IFAS 154 599 449 12 533 877 167 133 326 Deduct Prior Year Nonrecurring (3 581 286 (3 581 286 Startup Budget Adjustments 601 421 601 421 Transfer Between Appropriation Categories- UF E&G to UFIIFAS 2 316 869 2 316 869 Florida Retirement Svstem Contribution 504 100 504 100 Budaet Reduction Based on Carrvforward Balances 14 545 555 14 545 555 Water Qualitv/Quantitv Best Management Practices IHB 3179) 800 000 800 000

-rOTAL GIA-IFAS 150 694 998 12 533 877 - - 163 228 875

t; " ' ~'i;5'' ',';t'' ,i;; j]']'~"''' ~,, . i' '•T ,,~·j,;;,·· ,,·:i'i'it

G/A - USF MEDICAL CENTER 64 519 686 9 349 672 58 297 620 132166 978 Deduct Prior Year Nonrecurring (250 000 1250 000 Startup Budget Adjustments 358 581 358 581 Transfer Between Appropriation Categories - USF E&G to USF Med School 6 400 000 6 400 000 Transfer Between Appropriation Categories- USF Med School to USF E&G 1250 000 (250 000 Florida Retirement System Contribution 345 094 345 094 Budget Reduction Based on Carryforward Balances (2 918 828 (2 918 828

-rDTAL GIA- USF MEDICAL CENTER 61 804 533 9 349 672 - 64 697 620 135 851 825

'1;:.:,·· ,,,;,;·: . ', •.• ut'',;,' ·""'':" ·· .. ·.t.> ·.:" .• 'i' '~';'' )i'i~ 't'ii:'i');:; .

G/A - UF HEALTH CENTER 105 588 266 5 796 416 38 463 434 149 848116 Deduct Prior Year Nonrecurring (1 250 000 (1 250 000 Startup Budget Adjustments 376 988 376 988 Florida Retirement System Contribution 457 144 457 144 Budget Reduction Based on Carryforward Balances (795 202 (795 202 Center for Translational Research in Neurodejjenerative Disease .(HB 2057) 1 000 000 1 000 000 Program to Cure Dystonia and other Involuntary Muscle Disorders (HB 3201) 500 000 500 000 Advanced Training of Pediatric Child Abuse Specialist (HB 3495) 300 000 300 000

-rOTAL GIA- UF HEALTH CENTER 106177 196 5 796 416 - 38 463 434 150437 046

; ,';, ~i· ·:;~:~:~ ;; .,.

G/A - FSU MEDICAL SCHOOL 35 551 071 605115 13019086 49175 272 Startup Budget Adjustments 122 491 122 491 Florida Retirement System Contribution 126 793 126 793 Budget Reduction Based on Carryforward Balances (933 836 (933 836) Mental Health Early Screening Reduction (1 000 000) 11 000 000) Evaluation of the Behavorial Health System of Care in Florida (HB 2219) 489 619 489 619

-rOTAL GIA- FSU MEDICAL SCHOOL 34 356 138 605 115 - 13 019 086 47 980 339

,>?!'. ~;'(iii; ;: A; ·/·>'; ; ; :·•, 11 . ;';;;.;;; G/A UCF MEDICAL SCHOOL 26 140 566 15 720 082 41860 648 Deduct Prior Year Nonrecurring 1100 000) (100 000) Startup Budget Adjustments 88 000 88 000 Transfer Between Appropriation Categories- UCF E&G to UCF Med School 252 500 252 500 Florida Retirement System Contribution 114 109 114 109 Budget Reduction Based on Carryforward Balances (1 890 863) 11 890 863

-rDTAL, GIA- UCF MEDICAL SCHOOL . ___ , ---------

24 604 312 - - 15 720 082 40 324 394

2017-18 Chai(s Recs Spreadsheet- HED.xlsx of22

Non-Rec

---

{269 496 -

(269496

-----

(4 545 555 800 000

-13 745 555)

;~;;

------

(2 918 828) -

(2 918 828) tj')'~';::~

----

(795 202 1 000 000

500 000 300 000

-1 004 798

;;;·· ---

(933 836 -

489 619 -

(444 217 . ;;' ··,

-----

11 890 863 -

(1 890 863

3/27/2017

11 12

12a 12b 13 14 15 16 17 18 18a 18b 18c 18d 19 20 21 22 23 24 24a 24b 24c 24d 25 26 27 28 29 30 30a 30b 30c 30d 30e 31 32 33 34 35

35a 35b 35c 35d 36 37 38 39 40 41 41a 41b 41c 42 43

44 45 46

46a 46b 46c 47 48 49 50 51

51 a 51b 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78


Appropriation Category GR EETF Other Trust Tuition/Fees Total i;}illif,1{ic," · ;ig + +it~.~, ,·, ·. . ·?iit{ .'.· •.l•i ·'.·

G/A FlU MEDICAL SCHOOL 31 821122 18 657 406 50 478 528 Startup Budget Adjustments 144 853 144 853 Florida Retirement System Contribution 167 884 167 884 Budget Reduction Based on Carryforward Balances (862 637 (862 637) Neuro Science Centers of Florida Foundation (1 500 000 {1 500 000

-TOTAL FlU MEDICAL SCHOOL 29 771 222 - - 18 657 406 48428 628

']~.· .. 0;{;' .. '];\.:'' •. < ,Ci; . ~Lit.;; ... ;?iJ; ·J· ; . ; .. ,0

G/A FAU MEDICAL SCHOOL 14 789 167 9 648 247 24437 414 Startup Budget Adjustments 68 035 68 035 Florida Retirement System Contribution 64 479 64479 Budget Reduction Based on Carryforward Balances {2 235 199) {2 235 199

-TOTAL FAU MEDICAL SCHOOL 12 686 482 - - 9 648 247 22 334 729 ~{i :>;f.~: ;<:.•.•> .. ·~· \. .. ··~··.,, . . ·' i, ·'·t~i G/A-STUDENT FINANCIAL AID 7 140 378 7 140 378

-TOTAL G/A-STUDENT FINANCIAL AID 7140 378 - - - 7140 378 1"'·,. . .''<!:Liitiiiti ;:,;;> :';'':', ·~i ;~ .•. ; ;i~ .>· ·.··

IGIA-FLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM 8 000 000 8 000 000 I -TOTAL G/A-FLA POSTSECONDARY COMPREHENSIVE TRANSITION PRG 8000 000 - - - 8000 000

;;· ·i ·v . .;. ::;(:::· .'.':. .Jiii i'(';i: . i'\~' .··.· >•.·· G/A-INSTITUTE OF HUMAN & MACHINE COGNITION 4 739 184 4 739184 Deduct Prior Year Nonrecurring (2 000 000) (2 000 000

-TOTAL G/A-INST HUMAN & MACH COGN 2 739184 - - - 2 739184 I ~;,::::, .,y: ;;;: '::t;i~r·;::. .'< .t• • . ·. : ,,:,:.: 't'i>

I RISK MANAGEMENT INSURANCE 22 718 536 4525 22 723 061 I -TOTAL RISK MANAGEMENT INSURANCE 22 718 536 - 4525 - 22 723 061 I .,;;;:. . ;"•;;gg: , .. ~~'· <tli ; .. ·;i.•.;J,t'": ·. TOTAL STATE UNIVERSITIES with tuition 2 240 936 840 354 464197 5 124 087 1 957 486 926 4 558 012 050

TUITION REVENUE FY 2016-17 TUITION 1,957,855,390 1,957,855,390 FY 2017-18 TUITION- Enrollment and Annualization (368,464 (368,464

-TOTAL TUITION REVENUE 1,957,486,926

2017-18 Chai~s Recs Spreadsheet- HED.xlsx of22

Non-Rec .· .. .;

---

(862 637 --

(862 637 ·.· i

---

{2 235 199 -

(2 235 199

----------

ii;i, .

---

lit~'. (110 255 615)

3/27/2017

44 45 46

46a 46b 46c 47 48 49 50 51

51 a 51b 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78

Vocational Rehabilitation

1 2 2a 3 4 5 6 7 8 9 10 11 12 13 14 15 16

16a

16b 16c 16d 17 18 19 20

20a

21 22 23 24 25 26 27 28

28a

29 30

Appropriation Category SALARIES AND BENEFITS Startup Budget Adjustments Position Reduction

roTAL SALARIES AND BENEFITS . ·e;;~";~;· .:;{f·. .

7~· OTHER PERSONAL SERVICES Startup Budget Adjustments

roTAL OTHER PERSONAL SERVICES 1;: . "·':. .. . • ,;,·· . ..

~;;

EXPENSES

roTAL EXPENSES ,,~.;· .... ;r~·i;;;,,. ···. :· .· ··?~~ .. ~ ··.

,,,,•: ;:[ ... . ,.,~,

G/A-ADUL T DISABILITY FUNDS Deduct Prior Year Nonrecurring Florida Association of Centers for Independent Living - Hospitality Demonstration Project (HB 3041) Manatee/Sarasota Adults with Disabilities Program (HB 2695) Brevard Adults with Disabilities Program (HB 3781) The WOW Center (HB 3465)

roTAL, GIA-ADULT DISABILITY FUNDS : .. : .... .. .•

G/A-FL ENDOWMENTNOC REHABILITATION Florida Endowment Foundation for Voc Rehab Transfer to DOE for Administration - DEDUCT

roTAL G!A-FL ENDOWMENTNOC REHAB ·: ...

"•"· .!!"" kl '" }':~· 1!;;(· "·,'

OPERATING CAPITAL OUTLAY

roTAL OPERATING CAPITAL OUTLAY ;;..;. {.F y ••

•· ) ···t•• .. :,}!,:. .•.·

CONTRACTED SERVICES Florida Endowment Foundation for Voc Rehab Transfer to DOE for Administration - ADD

roTAL, CONTRACTED SERVICES

FTE 884.00

(9.00)

875.00 . .. ·c..';';

ta· .

.

{:)

.Y

lti


2017-18 Chairman's Recommendation GR Other Trust

9,853 265 37 827169 68,669 263,550

(438,461)

9,483 473 38 090 719 . .,

·. ''···· J·<

1 475 362 5,645

- 1 481 007 /. ' I' ·<;

6 686 10 401,716

6 686 10 401 716 c::: . 1;. .',. ..

5,260 646 (83,793) 151,109

137,000 199,714 250,000

5 914 676 -:·

549 823 (549,823)

- -. ~"/ ~t . t .. ,~'~

480 986

- 480,986 [t t•·· •. ~ . t~

618 015 17,258 886 549,823

1167 838 17,258 886

Total 47,680 434

332,219 (438,461)

-47,574192

"''~;.. .. ~3:··: . 1,475 362

5,645 -

1,481 007 ~ ..... <Y

10,408 402 -

10,408 402 i~j~···

5,260 646 (83,793) 151,109

137,000 199,714 250,000

-5 914 676

549 823 (549,823)

--

··""'{ 480,986

-480,986

Non-Rec

-----

' -

--

·f~F

---

Ur ,;~;;;.

--

151,109

137,000 199,714 250,000

-737,823

••••• -

--

. .•. , .. , .. ---

1:''

1 2

2a 3 4 5 6 7 8 9 10 11 12 13 14 15 16

16a

16b 16c 16d 17 18 19 20

);. ··"" '.·. .T

20a

21 22 23 24 25 26 27 28 17 876,901

549,823

-18 426,724

-

--

28a

29 30

3/27/2017


Appropriation Category 31 32

:'~~r "1tr ·til' ; :::L'<' G/A-INDEPENDENT LIVING SERVICES

.,

33 ~ 34 T1 "OTAL GIA-INDEPENDENT LIVING SERVICES

~

35 t. ·;~ .'e;.. ;. :~·i··

36 PURCHASED CLIENT SERVICES

"OTAL PURCHASED CLIENT SERVICES 37 ~ 38 T1 39 40

.. ,,: . ;%'' ; ~.;.: ...

RISK MANAGEMENT INSURANCE 41 42 "OTAL RISK MANAGEMENT INSURANCE

.·:.;:;.

'k;

··''s£if'

43 ,:·~· ;;. !.['(. ~~ ... ',)!;'~.

44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62

62a 63 64 65 66 67 68

68a

TENANT BROKER COMMISSIONS

"OTAL, TENANT BROKER COMMISSIONS 1:':'', .. ~{;· ':\ . ·' ·'~·

;;;;•

TRIDMS/HR SVCS/STW CONTRCT Deduct Prior Year Nonrecurring

roTAL, TRIDMSIHR SVCS/STW CONTRCT ttik; :,~''' ; .. :f; ,·· ·~.::!•'

OTHER DATA PROCESSING SVCS

roTAL OTHER DATA PROCESSING SVCS ~;;; . ;· . :, ;

EDU TECH/INFORMATION SRVCS Startup Budget Adjustments

roTAL EDU TECH/INFORMATION SRVCS j~~ .. · .· .. .. :~~~; ;:,,,· .'· }: 1~<

NORTHWEST REGIONAL DATA CENTER Increase Workload for Data Center to Support Agency

rOTAL NORTHWEST REGIONAL DATA CNTR ·.·· ;'.)i .:·.. ;' :;~: ·i1~·; ;:'. ;

rOTAL VOCATIONAL REHABILITATION \t .·,:r;,;· :li ';

SALARY RATE ADJUSTMENTS Position Reduction


' FTE .,;.;. i '''':!{;·'··

~" .........

. if'!'E; '•

;, lei' .

;:

h

i; ·,!

iJ;;

· .. ··, ;

.,. •; ;~:

875.00 .·.

'; '~£1::

of 22

2017-18 Chairman's Recommendation GR Other Trust Total

''·' ·0 .. !£111;'1 :,£],:·

1,232 004 4 814 789 6 046,793 -

1,232 004 4 814 789 6 046 793 ·;o· . . Jf'' ';'.; ;'?

31 226 986 94 090 741 125 317,727 -

31 226 986 94,090 741 125 317,727 l:;i:,: ; .:· ... { . ; :; 1::. . :::•

428 631 428,631

-- 428 631 428,631

;•( .. '. ~;; 1:, :·

97 655 97 655

-- 97 655 97 655

:· .. .·~·:. >;•: ::£ ... :' ~j\.

62 935 232 605 295 540 (46) (167\ (213)

-62 889 232 438 295 327

,::i ·;~;<: ,: . ,.~!!! 154 316 515 762 670 078

-154 316 515 762 670 078

: ....... . ,,{''

228131 228131 479 479

-- 228 610 228 610

i. 11~{:., 'k1tiC'··· ){,.

265,959 265 959 12,331 12,331

-- 278 290 278 290

;;: "it. f' ··:·· .·\i':i' :,~ji~

49,248 868 168 400,230 217,649 098 :,. •. "f ·''1~~::.~

34,898 207 (285,451)

Non-Rec ·,r:

---

·~

---.,, .... ':'

---

---

··:.· ---

---

-

--

;

----

t 737,823

;

'"

31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62

62a 63 64 65 66 67 68 68a

3/27/2017


Appropriation Category

I 69 ~ 70 T1 rOTAL SALARY RATE ADJUSTMENTS


FTE

I I

of 22


I I I - I - I 34,612 7561

Non-Rec

-

r

69 70

3/27/2017

1 2

2a 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 18a 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

Blind Services c

Appropriation Category l FTE SALARIES AND BENEFITS 289.75 Startup Budget Adjustments Position Reduction (7.00)

roTAL SALARIES AND BENEFITS 282.75 ~ ~ ':'">~i'• •.. ··. t·•;.:, •. '·.~lf:• •·· . >:

OTHER PERSONAL SERVICES

rOTAL, OTHER PERSONAL SERVICES ..... ; .. · .. :······ > :;.

EXPENSES

rOTAL, EXPENSES . ·. ':!;!·1~ ... ., .... .;:. .. .·:.···.

·~· ...... r•

G/A-COMM REHAB FACILITIES

rOTAL G/A-COMM REHAB FACILITIES :. j/';'V'·•• .......... }1;·:: . . ·:A: .'i:.': . .·.·''\<C:j'(;?Ff; 1.:·

OPERATING CAPITAL OUTLAY Replacement Equipment

rOTAL,OPERATING CAPITAL OUTLAY · ;·:;t:f~;··:•iL.: .•..... ... .... · . ..........

FOOD PRODUCTS !

rOTAL, FOOD PRODUCTS . ···. ·'·::·· ,: ~lif •. •:'i::t"•

ACQUISITION/MOTOR VEHICLES

rOTAL ACQUISITION/MOTOR VEHICLES ·· .......... .... . :. .. ;;;::~~ ..... .. .. .. G/A-CLIENT SERVICES Deduct Prior Year Nonrecurring

rOTAL G/A-CLIENT SERVICES ·e'tL.'·:~. ... ••• ·::.tf" . ......... r .·.

CONTRACTED SERVICES

rOTAL CONTRACTED SERVICES '\ ·•····· ..

· .. . : :; ...... 2017-18 Chair's Recs Spreadsheet- HED.xlsx of 22


4,276,374 9,830,280 14,106,654 31,903 73,318 105,221

(321, 167) (321, 167) -

3,987,110 9,903,598 13,890,708

~··· •.· :iT•· · ... ~ .......

151,524 312,190 463,714 -

151,524 312,190 463,714 .. ........ ........ 415,191 2,558,476 2,973,667

-415,191 2,558,476 2,973,667

.. ;.;.:i;;t 847,347 4,522,207 5,369,554

-847,347 4,522,207 5,369,554

: ·i.~.:..:.:.> I·> •L. 54,294 235,198 289,492 97,250 97,250

-151,544 235,198 386,742 ... . ..... ;:!.'; ./. \:••.

200,000 200,000 -

- 200,000 200,000 · .. ...... ::''•··~ ~·::•>.c

100,000 100,000 -

- 100,000 100,000 ·. .. ::. 10,187,902 13 734 242 23,922,144

(425,000) (425,000\ -

9,762,902 13,734,242 23,497,144 .. ;:.:: . :·.:· I•.':'·

56,140 725,000 781,140 -

56,140 725,000 781,140

• :" ...

Non-Rec -----

1 ...

---

---·•

---

.•·.'l~· -

97,250

-97,250

:~~'· ... . ...

---

---

:

----

..... ---

3/27/2017

I•

1 2

2a 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

18a 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65

65a 65b 66 67

67a 67b 67d 67f 67g 68 69 70 71

Blind Services

Appropriation Category It FTE INDEPENDENT LIVING SERVICES If•

rOTAL INDEPENDENT LIVING SERVICES · .. ·. >·~~~~ '·cJ," :;~" );'• ; .. I'· ·' RISK MANAGEMENT INSURANCE

rOTAL RISK MANAGEMENT INSURANCE ·.· .~;£

. '··~·· .,'T•·"

······'~· LIBRARY SERVICES

rOTAL, LIBRARY SERVICES . ; .. ;,\: ·. . ;( ;. .::·~~;;i;; 1' ;.ct'rJ ..

VEND STANDS-EQUIP & SUPP

rOTAL VEND STANDS-EQUIP & SUPP ';y,· . ;;;

'" .·;;: ';.;c I• ;·

TENANT BROKER COMMISSIONS

rOTAL, TENANT BROKER COMMISSIONS •<>. .... ~· .·· ···;: <'i;~ ·"

·, :: •·'~'· TRIDMS/HR SVCS/STW CONTRCT Deduct Prior Year Nonrecurring

roTAL, TRIDMS/HR SVCS/STW CONTRCT l "·•. ,;c ; ··:: ,B),liit;'. · ... •·

STATE DATA CENTER- AGENCY FOR STATE TECHNOLOGY (AST) Startup Budget Adjustments Data Processing Services Category- Deduct State Data Center Reduction in Rental and Bandwidth Costs

roTAL, STATE DATA CENTER (ASD ~> '~ .... · .. • .· .. , .... J;}' Jc.• .·,. ·;·;·. .. ·vrir;;.

STATE OAT A CENTER Data Processing Services Category - Add

roTAL, STATE DATA CENTER (AST) .. • >' •IY ;

/·~·.'· •• ·.·;:.;. 5¥§~41: · .. ·: J. c;.t~

OTHER DATA PROCESSING SVCS i'J ;:<:

roTAL, OTHER DATA PROCESSING SVCS -------- --· ··- -------- ------ --·· ___ .Iii



35,000 35,000 -

- 35,000 35,000 .•:t~l{:

72,552 159,519 232,071 -

72,552 159,519 232,071 J

89,735 100,000 189,735 -

89,735 100,000 189,735 .. J :.

·;;;;; I;,; 5 270 000 5,270,000

-- 5,270,000 5,270,000

.;; ......•.... •:;( \ ( :::)

18,158 18,158 -

- 18,158 18,158 •;; • .:·

3,646 93,616 97,262 (3) (67) .(70)

-3,643 93,549 97,192

r . :;;;.~ . . 370 370

1 1 (364' (364)

(7' (7) -

- - -:•:.t•

.··•· ;· ··i~S

- -364 364

-- 364 364

:¥ .. ~.!iii• • Jl iiii ~····. 686,842 686,842 -

- 686,842 686,842

Non-Rec

---

; ---

.:.±:. . ~:·•: .,

- I' --

~'~ ---

.

---

,:~ •.

---

~· ------

);Ji~;: Y':: + -

---- ')

--

3/27/2017

39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65

65a 65b 66 67

67a 67b 67d 67f 67g 68 69 70 71

72 73 74 75 76 77 78

78a 79 80 81

81a

81b

81c 81d 81e 82 83 84

84a 85 86

Blind Services

Appropriation Cateaorv FTE c~ ;::c ~:::~~ ;';;> ~>" ,,' cc;':,;;>c 22i: !l~l .. ,:22. }: J:

EDU TECH/INFORMATION SRVCS Startup Budget Adjustments

,:,

rOTAL, EDU TECH/INFORMATION SRVCS It , c,f'?, ",'"~ ·;;;';, . {£;;;; ::N::: ,,;,;,

;. ;.

NORTHWEST REGIONAL DC Increase Workload for Data Center to Support Aqencv

rOTAL NORTHWEST REGIONAL DC f'' ~~~;

c; :'::~"l;; 4~" 'r; , C:' ;:'

G/A to Local Governments and Nonstate Entities - FCO Training Facility for People Who are Blind and Visually Impaired in Pasco County (HB 3587)

rDTAL NORTHWEST REGIONAL DC " <;;< ;IIi' r~'"~, ;";"! {, ;:; ; 'z "' ,;l,

rOTAL, BLIND SERVICES 282.75 ·;11;;, .. ·:,:d' ;;", .. ·,.· .. '~'(( ;" ;; t


rOTAL SALARY RATE ADJUSTMENTS


2017-18 Chairman's Recommendation GR Other Trust Total Non-Rec

;('" i"; /~ 'If 225,577 225,577 -

474 474 - -

- 226,051 226,051 -. ":i~ . ; ,: " ;c:~' ,,~'

315,000 315,000 -5,398 5,398

- -- 320,398 320,398 -\" " ? . :<Y " ;~,;; ::;, ,;:,;

- - -

1,000,000 1,000,000 1,000,000 - -

1,000,000 - 1,000,000 1,000,000 ~~;( ,·

;; 1 ,:

16,537,688 39,200,792 55,738,480 1,097,250 ,"; ~f ~; ··. ,',f;"; ···.· ;;;

10,091,309 (204,772)

9,886,537

3/27/2017

72 73 74 75 76 77 78

78a 79 80 81

81a

81b

81c 81d 81e 82 83 84

84a 85 86

Private Colleges & Universities 2017-18 Chairman's Recommendation

1 2

2a 3 4 5 6 6a 7 8 9 10 11 12 13 14 15 16 17 18 19

19a 19b 19c

19d

20 21 22 23 24 25

25a 26 27 28 29 30 31

Appropriation Category G/A-MEDICAL TRAINING AND SIMULATION LABORATORY Deduct Prior Year Nonrecurring Eliminate Fundinr.J for Medical Traininr-1 and Simulation Lab

rDTAL MEDICAL TRAINING AND SIMULATION LABORATORY ''r,~~, ,;; '' :?f' . '·'~ .~; ,,t;,;

ABLE GRANTS Eliminate Funding for ABLE Grants

rDTAL ABLE GRANTS '• 1!: ,,, ''I\ .... .,, .

G/A-HIST BLK PRIV COLLEGES Recurring Funds:

Bethune-Cookman University Edward Waters College Florida Memorial University Library Resources

Nonrecurring Funds: Bethune-Cookman University Florida Memorial University

Deduct Prior Year Nonrecurring Eliminate Funding for Edward Waters - Institute on Criminal Justice Eliminate funding for Bethune Cookman - Project Child Eliminate FundinQ for Florida Memorial- Technolor.Jv UpQrades Eliminate Funding for Bethune Cookman -Small, Women and Minority-Owned Businesses

rOTAL, G!A-HIST BLK PRIV COLLEGES . ;:,; .,:; . }~· ';.i· ,:;:

G/A-ACADEMIC PRG CONTRACTS Recurring Funds:

Beacon College -Tuition Assistance Eliminate Funding for Beacon College

rOTAL, ACADEMIC PROGRAM CONTRACTS i1f,:;. <' .::;.: ;> )~,; i':r? ;,:r~~l '?'''

G/A-PRIVATE COLLEGES & UNIVERSITIES Recurring Funds:

Embry Riddle -Aerospace Academy

GR 3,750 000 (250,000)

(3,500,000)

-.''< )'';;;

5 056 500 (5,056,500)

-'3?.'

4,535111 3,929 526 3,732 048

719 858

500 000 300 000

(800,000) (1 ,000,000)

(500,000) (200,000)

(75,000)

11,141 543 l~t~::.· i':

250 000 (250,000)

-''\.\. . i~~J;; ;

3 000 000


Other Trust Total Non-Rec 3 750 000 -(250,000) -

(3,500,000) - -

- - ->'}~;,, ,; :t,'.' :;';!,1:, ; ;:!l'~t

5 056 500 -(5,056,500\ -

- -- - -

'b ,.; .· ' .

- -- -

4 535,111 -3 929,526 -3 732,048 -

719,858 -- -

500 000 -300,000 -

(800,000) -(1 ,000,000) -

(500,000) -(200,000) -

(75,000) -

- -- 11141,543 -

.'·:. r> . ~ ; .. ·· ;''''!

- -- -

250 000 -(250,000) -

- -- - -

!;i,c: ;<,;;? . ;

- -- -

3,000 000 -

<,<

:,

1 2

3 4 5 6

6a 7 8 9 10 11 12 13 14 15 16 17 18 19 19a 19b 19c

19d

20 21 22 23 24 25

25a 26 27 28 29 30 31

3/27/2017

Private Colleges & Universities

32

33 34

35

36

37 37a

37b

37c 37d 37e 38 39 40 41 42 43 44 45 46

46a 47 48 49 50 51 52 53 54 55 56

56 a 57 58 59

Appropriation Category Embry-Riddle Manufacturing Academy and ApprenticeshiP/InternshiP Proaram Jacksonville University - EPIC

Nonrecurring Funds: UM-Institute for Cuban and Cuban-American Studies: Challenges for Florida of the U.S. Normalization of Relations with Cuba

UM-Institute for Cuban and Cuban-American Studies: Impact of Cuban-Americans in Florida: An Interactive Exhibit

Deduct Prior Year Nonrecurring Eliminate Funding for Embry-Riddle Aerospace Academy Eliminate Funding for Embry-Riddle Manufacturing Academy and Apprenticeship/Internship Program Eliminate FundinQ for Jacksonville University DaVinci Literacy and Arts Program at Stetson University (HB 2121) Identity Fraud Institute at Hodges University (HB 2173}

rOTAL, GIA-PRIVATE COLLEGES & UNIVERSITIES "'; i,i~·. . :~. ·, "~~iii ''•,• .,.. :;•• ",1,(; i

FCO -PRIVATE COLLEGES & UNIVERSITIES Deduct Prior Year Nonrecurring

rOTAL, G!A-PRIVATE COLLEGES & UNIVERSITIES ... , ... ···. . ;;;·~·" ''lr;, <• . ...

FLA RESIDENT ACCESS GRANT Estimating Conference Enrollment

rOTAL, FLA RESIDENT ACCESS GRANT If,~ ' ··~tr~:: ·•'' ·.,' ,,:; ... . .•;t•' NOVA SOUTHEASTERN UNIVERSITY- HEALTH PROGRAMS Deduct Prior Year NonrecurrinQ

rOTAL NOVA SOUTHEASTERN- HEALTH PROGRAMS /,:. ··•.:• ,,.;. '

·i 'L• G/A-LECOM I FL - HL TH PRGS Deduct Prior Year Nonrecurring Eliminate Funding for LECOM/FL - Health ProQrams

rOTAL G!A-LECOM I FL- HEALTH PRGS . ;:;.: .. ••• .. ,i:,


2017-18 Chairman's Recommendation GR Other Trust

2,000,000

2 000 000

200,000

100,000

(300,000\ (3,000,000\ (1,700,000)

(2,000,000\ 1,500,000

175,000

1 975,000 -~;r;·

6 500,000 (6,500,000)

- -··~ 115 260,000

(1 ,215,000}

114 045,000 -·"'''·· ~l

1 500,000 (1 ,500,000)

- -~2 ]'}i· ,;~t

3 491,010 (1 ,800,000} (1,691,010)

- -li•>

:·······

Total 2,000,000

2 000,000

-200,000

100,000

(300,000) (3,000,000} (1 ,700,000)

(2,000,000} 1,500,000

175,000 -

1,975 000 .;;r~; .

6,500 000 (6,500,000)

--

\~;

115,260 000 (1 ,215,000}

-114,045 000

,'

1,500 000 (1 ,500,000)

--.•'

3,491 010 (1 ,800,000} (1 ,691,01 0)

--

·.·.····

Non-Rec

----

-----

1,500,000 • 175,000

-1 675 000

·.;r•• . .. )'i.;

----

'

----

I •• r.~~~;

----

',.,.~. .·':~tl

--

--·.

32

33 34

35

36

37 37a

37b

37c 37d 37e 38 39 40 41 42 43 44 45 46

46a 47 48 49 50 51 52 53 54 55 56

57 58 59

3/27/2017

Private Colleges & Universities 2017-18 Chairman's Recommendation

Appropriation Cat~ GR Other Trust Total Non-Rec 60 TOTAL. PRIVATE COLLEGES AND UNIVERSITIES 127,161,543 I - I 127,161,543 I 1,675,ooo II 60

2017-18 Chair's Recs Spreadsheet- HED.xlsx of 22 3/27/2017

1a 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

Student Financial Aid- State 2017-18 Chainnan's Recommendation

Appropriation Category GR EETF Other Trust Total G/A-FL BRIGHT FUTURES/PROG 217 366 468 217 366 468 Estimating Conference Enrollment Reduction (11 ,495,372) (11 ,495,372)

-rOTAL, GIA-FL BRIGHT FUTURES/PROG - 205 871 096 - 205 871 096

fcc ,"~;,;c " <,;,":> c "",;;,':; ,:_ I,,, " <" ;~r:~

G/A-FL NATIONAL MERIT/PROG 12,926 139 12 926 139 -

rOTAL G/A-NATIONAL MERIT PROG 12,926 139 - - 12 926 139 ~-- " - -;'~'

'" ;' ,", }'''

FGIC-MATCHING GRANT PROG 5 308 663 5 308 663 -

rDTAL FGJC-MATCHING GRANT PROG - 5 308 663 - 5 308 663 ,,,-- " ":'' ,.,,," 1','' lf>'i"- ",_,-- o,;: ",>

PREPAID TUITION SCHOLARSHP 7,000 000 7 000 000 -

rOTAL, PREPAID TUITION SCHOLARSHP t 7,000 000 - - 7 000 000 '< ,: ''~•'< , {{( ",, .. - ,,: ·-~'' ,:o," i'

FLORIDA ACHIEVING A BETTER LIFE EXPERIENCE (ABLE), Inc. 3 166 000 3 166 000 Deduct Prior Year Nonrecurring (1,000,000) (1,000,000)

' -rDTAL, FLA ACHIEVING A BETTER LIFE EXPERIENCE (ABLE), Inc. 2166 000 - - 2166 000

"::::' -;:: ,: ,,; c" j,, ' ' :\i'" <

G/A-MINORITY TCHR SCHLRSHP 917 798 917 798 -

rDTAL, G/A-MINORITY TEACHER SCHOLARSHIP 917 798 - - 917 798 ;"ii',, <:;r;- -, ~'. I'; ,' <c/

G/A-NURSING STUDENT LOAN REIMBURSEMENT/SCHOLARSHIP 1 134 006 1134 006 -

rDTAL GIA-NURSING STUDENT REIMB/SCHOLARSHIP - - 1,134 006 1134 006 :;r :: : -icoi " " ," J'[fi;l" _-,,

M MCLEOD BETHUNE SCHOLAR 160,500 160 500 321 000 -

rDTAL M MCLEOD BETHUNE SCHOLAR 160,500 - 160 500 321 000 ,,-;, ;{' ,,, " ' + / {f'' ',' s

STUDENT FINANCIAL AID -Allocation Amounts: -

FSAG - Public 39 959,826 64,869 443 9 785 362 114 614 631 FSAG - Private 18 444,354 18 444 354 FSAG - Postsecondary 12 883,854 12 883 854 FSAG - Career Education 2 501 237 2 501 237 Children/Spouses of Deceased/Disabled Veterans 4 861,219 4 861 219 Florida Work Experience 1 569,922 1 569 922


Non-Rec

----

I" ---

---

," ,,_

---

-::~

----

---

·----

,'

---

--------

3/27/2017

1a 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

42 43

43a

43b 43c 43d 44 45 46 47 48 49 50 51 52 53 54 55

56

Student Financial Aid- State - 2017-18 Chainnan's Recommendation

Appropriation Category GR EETF Other Trust Total Rosewood Family Scholarships 256 747 256,747 Honorably Dischan:~ed Graduate Assistance Program 1 000 000 1 000 000

Fund Shift from GR to EETF based on Estimating Conference (11 ,550,300) 11,550,300 -Estimating Conference Enrollment - Children and Spouses of 893,931 893,931 Deceased/Disabled Veterans (CSDDV) Fund Shift from Student Loan Operating TF to GR 9,688,263 (9,688,263) -Increase Need-Based Aid - FSAG 7,429,682 7,429,682

,, -rOTAL, STUDENT FINANCIAL AID 87,938 735 76.419 743 97 099 164 455 577

',,:£f:, c', 1\i ,''ii~;;; ;4l 1;:: T , ,; ,,; ;,c ;::<,';' ,'4;' ' ;,, ~T:i;'c

JOSE MARTI SCH CHALL GRANT ; 50 000 71 541 121 541 -

roTAL. JOSE MARTI SCH CHALL GRANT 50 000 - 71 541 121 541 ~) c!l: ;~;~4 ;;; '', ;{';;'( ;,; ~ ~ ,;',

TRANSFERIFL EDUCATION FUND 3 500 000 3 500 000 Deduct Prior Year Nonrecurring (500,000) (500,000)

-roTAL, TRANSFERIFL EDUCATION FUND 3 000 000 - - 3 000 000

; ; 'i:i'' ,;1'(;::;: ;, - ,/;,

; c:i:0 ; }¥,::, '':~ 1lr :: ,,24:';( ;J roTAL, STUDENT FINANCIAL AID STATE 114,159,172 287,599,502 1,463,146 403,221,820


Non-Rec

----

----

'fie

---

-' -

--

-

3/27/2017

r"

I

42 43 43a

43b 43c 43d 44 45 46 47 48 49 50 51 52 53 54 55

56

Student Financial Aid - Federal

1 2 3 4 5 6 7 8 9

Appropriation Category STUDENT FINANCIAL AID

roTAL STUDENT FINANCIAL AID

···~· .•:%?'' ···c.

.... ; ...... '

TRANSFER/DEFAULT FEES

rOTAL TRANSFER/DEFAULT FEES . . .. . •!'.:f.;'

rOTAL STUDENT FINANCIAL AID- FEDERAL


~~ GR

··?~

:..;< ... ·.••

of 22

2017-18 Chairman's Recommendation Other Trust Total Non-Rec

100,000 100,000 -- -

- 100 000 100 000 -.. •c·'"•· f~ .... ; < •••• 5,000 5,000 -

- -- 5 000 5000 -

s'~•· "t~ .. ·~"

.......

- 105 000 105 000 -

-

•••

....

1 2 3 4 5 6 7 8 9

3/27/2017

Board of Governors

1 2

2a 3

Appropriation Category SALARIES AND BENEFITS Startup Budget Adjustments Position Reduction

rOTAL SALARIES AND BENEFITS ?~ ,', <''j;;'

OTHER PERSONAL SERVICES

rOTAL OTHER PERSONAL SERVICES I '~":ti~ ~'? ,.' ,', :, c :'

EXPENSES

rOTAL, EXPENSES ' '; " : ':r:i: / ~ J:':~;

OPERATING CAPITAL OUTLAY

rOTAL, OPERATING CAPITAL OUTLAY ', ,;~; ,""2',

CONTRACTED SERVICES Deduct Prior Year Nonrecurring

rOTAL CONTRACTED SERVICES ',', ')r c i'*" ; ,,''

RISK MANAGEMENT INSURANCE

rOTAL TRIDMS/HR SVCS/STW CONTRCT ic ~:~'; : "i;

TRIDMS/HR SVCS/STW CONTRCT Deduct Prior Year Nonrecurring

rOTAL TRIDMS/HR SVCS/STW CONTRCT ''i', it c~

NORTHWEST REGIONAL DC

iF

,':,~,'

;>

; "

::

,'';,

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

32a 33 34 35 36 37

Increase Workload for Data Center to Support Agency

rOTAL, NORTHWEST REGIONAL DC I I': :t:l i CCCCc ; :;~< '~fll·• ~:

rOTAL, BOARD OF GOVERNORS I ,j•: ?,:; ,;' :;,: F


FTE 63.00

:~, (2.00) <;

61.00 ,~: c " %f/

itil"l ,if

c i~.:t "'''

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: : :, cc

,f,,,'

I'

I j

', '"i'' c :~;';

61.00 F'C ,I' 2jf.,

of 22

2017-18 Chairman's Recommendation GR Other Trust Total Non-Rec

5 671 345 769 879 6,441 224 -20,926 2,840 23,766 -

(130,601} (130,6011 -- -

5 561 670 772 719 6 334 389 -"~;" ,'', ~L ~~~ .. T~i - ~~

51 310 20 785 72 095 - I>

- -51 310 20 785 72 095 - I; ji}~ •" ; ,;t: '~;, :it, - 1 'i: - ~1·

715 329 206 799 922128 -- -

715,329 206,799 922,128 -' ?j,j~lf*;',; c ;~ c ;;::: -rr~' ;~fl:-11,782 5,950 17,732 -

- -11 782 5,950 17 732 -

jc i'>i :' :~ < - :,: ,' r;r~('-715127 23,000 738127 -

(475,000) (475,000) -- -

240 127 23.000 263127 -'::::' j~ cCCCC ,'c•••'C:;, - >~•; - ';j~<'

11 619 11 619 -- -

11 619 - 11 619 -,,, - ':~:;::: . :,

16 515 4,270 20 785 -(12) (3) (15\

- -16 503 4267 20770 -

?,,, '~ri1 l'i,, :; ''iff: ,' 'ic'Cc c if~, - ,.,, :,

123 516 123 516 -146,010 146,010 -

- -269 526 . 269,526 -

'{ :ji, ,:'CC:~~ ;:1;¥,, • if.; i~

6 877 866 1,033 520 7 911,386 - iz Ji: ; , .. ';~~~c· ;::;~ ;r

1 2

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

32a 33 34 35 36 37

3/27/2017

38 38a 39 40


rOTAL, SALARY RATE ADJUSTMENTS


-

of 22

4 734 791 (91 ,215)

- 4 643 576 -

38 38a 39 40

3/27/2017

higher education appropriations · eliminate funding for distinguished colleges (2,000,000)...

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