FLORIDA COLLEGES, DIVISION OF; FLORIDA COLLEGES (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,277,519,2060.00$1,255,118,2650.00$22,400,9410.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: OTHER POSTSECONDARY EDUCATION
DEPARTMENT OF EDUCATION WORK      
 "LAST MILE" COLLEGE COMPLETION PROGRAM$1,500,0000.00$00.00$1,500,0000.00
ENHANCEMENTS      
 WORKFORCE NEEDS$22,944,0250.00$00.00$22,944,0250.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$1,255,118,2650.00$1,228,541,0030.00$26,577,2620.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF PROGRAM FUNDS - ADD$00.00$109,732,9470.00($109,732,947)0.00
 REALIGNMENT OF PROGRAM FUNDS - DEDUCT$00.00($109,732,947)0.00$109,732,9470.00
FUND SHIFT      
 TRANSFER FROM THE EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - ADD$00.00$12,223,2790.00($12,223,279)0.00
 TRANSFER FROM THE EDUCATIONAL ENHANCEMENT TRUST FUND TO GENERAL REVENUE - DEDUCT$00.00($12,223,279)0.00$12,223,2790.00
FUNDING MODEL EQUITY      
 FUNDING MODEL COMPRESSION$00.00$10,000,0000.00($10,000,000)0.00
IMPROVING THE QUALITY OF INSTRUCTION      
 COLLEGE OF CENTRAL FLORIDA - OPERATIONAL SUPPORT$00.00$1,500,0000.00($1,500,000)0.00
 DAYTONA STATE COLLEGE - ON-TIME GRADUATION SCHEDULING PLATFORM$00.00$455,0000.00($455,000)0.00
 FLORIDA SOUTHWESTERN STATE COLLEGE - OPERATIONAL SUPPORT$00.00$1,000,0000.00($1,000,000)0.00
 PERFORMANCE FUNDING FOR INDUSTRY CERTIFICATIONS$00.00$4,000,0000.00($4,000,000)0.00
 POLK STATE COLLEGE OPERATIONAL SUPPORT$00.00$1,250,0000.00($1,250,000)0.00
 ST JOHNS RIVER STATE COLLEGE - OPERATIONAL SUPPORT$00.00$3,000,0000.00($3,000,000)0.00
 ST. PETERSBURG COLLEGE OPERATIONAL SUPPORT$00.00$250,0000.00($250,000)0.00
 STATE COLLEGE OF FLORIDA, MANATEE- SARASOTA - NURSING CENTER OF EXCELLENCE$00.00$2,150,0000.00($2,150,000)0.00
 TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS - EXPO AND ENTRY LEVEL SKILLS TRAINING$00.00$50,0000.00($50,000)0.00
 VALENCIA COLLEGE OPERATIONAL SUPPORT$00.00$3,000,0000.00($3,000,000)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL FUNDS IN THE FLORIDA COLLEGE SYSTEM PROGRAM FUND$00.00($2,477,738)0.00$2,477,7380.00
 BROWARD COLLEGE OPERATIONAL SUPPORT$00.00($500,000)0.00$500,0000.00
 COLLEGE OF CENTRAL FLORIDA - OPERATIONAL SUPPORT$00.00($1,000,000)0.00$1,000,0000.00
 DAYTONA STATE COLLEGE - ON-TIME GRADUATION SCHEDULING PLATFORM($455,000)0.00$00.00($455,000)0.00
 DAYTONA STATE COLLEGE - OPTICIAN TECHNOLOGY PROGRAM EQUIPMENT$00.00($350,000)0.00$350,0000.00
 FLORIDA KEYS COMMUNITY COLLEGE HURRICANE STUDENT GAP FUNDING$00.00($250,000)0.00$250,0000.00
 LAKE SUMTER STATE COLLEGE - MATH EMPORIUM AND EXPANSION OF THE RISE SUMMER MATH ACADEMY$00.00($250,000)0.00$250,0000.00
 MIAMI DADE COLLEGE CYBER SECURITY TRAINING CENTER$00.00($700,000)0.00$700,0000.00
 PERFORMANCE BASED INCENTIVES$00.00($10,000,000)0.00$10,000,0000.00
 SOUTH FLORIDA STATE COLLEGE MOBILE WELDING LAB$00.00($500,000)0.00$500,0000.00
 ST JOHNS RIVER STATE COLLEGE - OPERATIONAL SUPPORT$00.00($3,000,000)0.00$3,000,0000.00
 STATE COLLEGE OF FLORIDA, MANATEE- SARASOTA - NURSING CENTER OF EXCELLENCE($2,150,000)0.00$00.00($2,150,000)0.00
 STATE INVESTMENT IN PERFORMANCE BASED INCENTIVES$00.00($30,000,000)0.00$30,000,0000.00
 WRITING LAB PARTNERSHIP - DAYTONA STATE COLLEGE - UNIVERSITY OF CENTRAL FLORIDA$00.00($1,000,000)0.00$1,000,0000.00
PERFORMANCE BASED INCENTIVE PROGRAM      
 2+2 STUDENT SUCCESS INCENTIVE FUND$10,000,0000.00$20,000,0000.00($10,000,000)0.00
 WORK FLORIDA INCENTIVE FUND$00.00$10,000,0000.00($10,000,000)0.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTION($9,438,084)0.00$00.00($9,438,084)0.00
PROJECT FUNDING      
 LAKE SUMTER STATE COLLEGE - SAFETY AND SECURITY FACILITY UPGRADES$00.00$100,0000.00($100,000)0.00
 MIAMI-DADE COLLEGE - SINGLE STOP$00.00$50,0000.00($50,000)0.00
 STATE COLLEGE OF FLORIDA-MANATEE-SARASOTA - MANATEE EDUCATIONAL TELEVISION$00.00$439,5000.00($439,500)0.00
RESTORE NONRECURRING APPROPRIATION      
 PERFORMANCE BASED INCENTIVES$00.00$10,000,0000.00($10,000,000)0.00
TRANSFERS      
 TRANSFER BETWEEN ENTITIES - A DAY ON SERVICE - FROM ST. PETERSBURG COLLEGE TO HILLSBOROUGH COMMUNITY COLLEGE - ADD$00.00$650,0000.00($650,000)0.00
 TRANSFER BETWEEN ENTITIES - A DAY ON SERVICE - FROM ST. PETERSBURG COLLEGE TO HILLSBOROUGH COMMUNITY COLLEGE - DEDUCT$00.00($650,000)0.00$650,0000.00
VETOED APPROPRIATIONS      
 LAKE SUMTER STATE COLLEGE - SAFETY AND SECURITY FACILITY UPGRADES$00.00($100,000)0.00$100,0000.00
 MIAMI-DADE COLLEGE - SINGLE STOP$00.00($50,000)0.00$50,0000.00
 STATE COLLEGE OF FLORIDA-MANATEE-SARASOTA - MANATEE EDUCATIONAL TELEVISION$00.00($439,500)0.00$439,5000.00
 TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS - EXPO AND ENTRY LEVEL SKILLS TRAINING$00.00($50,000)0.00$50,0000.00
WORKLOAD      
 WORKLOAD INCREASE$00.00$10,000,0000.00($10,000,000)0.00
Total Policy Area: OTHER POSTSECONDARY EDUCATION$1,277,519,2060.00$1,255,118,2650.00$22,400,9410.00