Higher Education Appropriations Subcommittee Chair's ... · Eliminate Funding for Distinguished Colleges (2,000 000} (2,000 000} ... FAU-Florida Energy Consortium Reduction (2 187

Higher Education Appropriations Subcommittee

Chair's Budget Proposal FY 2017-18

(Conference Version)

March 27, 2017 12:30 PM- 3:30 PM

Webster Hall (212 Knott)

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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

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

l.Ji

State University S~stem b - 2,244,336,840 354,464,197 5,124,087 1,957,486,926 4,561,412,050 I~

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

·' . ··;·:· : ;·, ''""'·' :i&Zt·::,,, .. ;. :. : · ,: · . c/: ~; ;_. . . .., ' 1:> ' : " '"··. '·. I·) •< •. :.;···""~•->:···: .•. ,..,, 1<:= : . ;. i;: ';,;:.·: :..:.~:{. ;: ' ., :"•:, . . :·:··· .:x •: : ' ... ,,;..,:.·, .. ,. ·~;: i ' ,,,:.,:~: :c: ',''

Total Higher Education 1,218.75 3,659,896,227 1,063,984,501 324,024,099 1,957,486,926 7,005,391,753

2017-18 Chair's Recs Spreadsheet- HED.xlsx Page 1 of 22

Non-Rec 3,544,521

(61 ,025,000)

(110,255,615)

737,823

1,097,250

It 1,675 000 ;

'•

- t: ~

--

).;...... . •'. :<,,•!: (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

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

District Workforce Education r-

2017-18 Chairman's Recommendation Appropriation Category GR EETF Other Trust Tuition/Fees Total Non-Rec

PERFORMANCE BASED INCENTIVES 4 500 000 4 500 000 -- -

TOTAL PERFORMANCE BASED INCENTIVES 4 500000 - - - 4 500 000 -.,:· . >

c

G/A-ABE FED FLOW-THROUGH 41 552 472 41 552 472 -- -

TOTAL._GIA-ABE FED FLOW-THROUGH - - 41552L472 - 41552472 --" ·.· ;: . · ...

WORKFORCE DEVELOPMENT 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 (2 418 245) (2 418,245) -Additional Funds 2 979,521 2 979 521 2 979 521 Baker County School District Postsecondary Training Program (HB 2273) 265 000 265 000 265 000

- -TOTAL WORKFORCE DEVELOPMENT 262808 905 103 061 859 - - 365870 764 3 244521

. ·:,. .. ··· : .. ·" : . . .t•< 'i··Y••:··

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

- -TOTAL GIA-VOCATIONAL FORMULA FUNDS - - 67144 852 - 67144 852 -

: '; · •. :.·: : : 1••·: ' .•... · ,:

G/A - SCHUINSTRUCTIONAL ENHANCEMENTS - -Recurrin_g Funds: - -

Lotus House Women's Shelter :

100 000 100 000 -Nonrecurring_ Funds: - -

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

Deduct Prior Year Nonrecurrir19_ (1,050 000 __{_ 1 050 OOQ) -Lotus House Education and Employment Program for High Special Needs Homeless 100,000 100,000 100,000 Women and Youth (HB 3695) Creating Careers for Non-College Bound Floridians - Florida Automobile Dealers 200,000 200,000 200,000 Association (HB 2235)

- -TOTAL GIA-SCHUINSTRUCTIONAL ENHANCEMENTS 400000 - - - 400000 300000

· !2,::>:.{:;•:.'~!•' ' :: .. ·.• •· •::,S.;:, •. "{~~.z:~:;';;;. ,;;-,:;:·:. _;; i:;:lc. :':'·"('' {'. ;\"::·· ,' ~::~ : ,c :::·:• ·:. . .. ,, ··~~.-·,;._ !>; : .,:·•' ,.·. ;· i,J tki.-G '"''' : > ·, • •t ,: : ·~·~:;~':~:

G/A- LOCAL GOVT/NONSTATE FCO PUBLIC SCHOOLS SPECIAL PROJECTS - -Nonrecurring Funds: - - ;

First Coast Technical Colleae- Putnam County Campus 500 000 500 000 -Haney Technical Center- LPN Building Renovation 970 000

: 970 000 - !

Glades West Tech HVAC Traiining 1471 714 1 471 714 - (

Fort Walton Firefighter Training k~ 977 000 ' 977 000 -Deduct Prior Year Nonrecurring l•; (3 918 714 _{_3 918 714 -1.:: - -

TOTAL, GIA-SCHUINSTRUCT/ONAL ENHANCEMENTS I? - - - - - -L! ' ,:~,''!i~'t>~;; ·.:•; ~:;l<ifi, . . ' ; 't '. ~- : ,; '•3~;'1.';, > ·, :;: •.t~'ofi!;.i. :' ' '• ' . ,';~··l~·~~~-~::".·~".Q'!' ~1: ' ";.;t:t:'Jf.>.~ fii)'C'":~···· "i'i-;<"l'l4i'•l\'' ·i::.c·'·,:-, .•• ,,;:;, .:-·

TOTAL DISTRICT WORKFORCE EDUCATION 267 708 905 103 061 859 108 697 324 - 479 468 088 3 544 521

ITUrnoN REVENUE ' ,,,,,,., I !Estimated 2017-18 TUITION AND FEE REVENUES •: I 43,438,682 43 438 682

I -2017-18 Chai~s Recs Spreadsheet- HED.xlsx Page 2 of 22 3/27/2017

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9a 9b 9c 9d 10 11 12 13 13a 14 15 16 17 18 19 20 21

22

23

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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 Page 3 of22

43,438,682 522,~06,770

3/27/2017

42 43

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6a 6b 6c 6d

6e

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61 6m

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

Florida Colleges 2017-18 Chairman's Recommendation

Appropriation Cate_gory_ GR EErF Tuition/Fees Total -· PERFORMANCE BASED INCENTIVES 10 000 000 10 000 000

-rOTAL PERFORMANCE BASED INCENTNES 10,000000 - - 10000 000

>- '.)•:•: .c' "

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 FundinQ for ASQ_en Colle_g_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 of2016-17 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 2017-181nstitutionallnvestment in Performance Based Incentives 30,000 000 30 000 000 Reduce Funding for Polk State College - Expansion of Art Program {_1 ,500,00Ql (1 500,000} Eliminate Funding for Eastern Florida State College Critical Evaluation (1 ,000,000) (1 ,000,000) LearninQ Management System and Curriculum Eliminate Funding for Pasco-Hernando State College - STEM Stackable {2,306,271) _{_2,306,2711 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 lnitiative_{_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 Da_yt_ona State College Technology Classroom (HB 2239}_ 500,000 500 000

-rOTAL GIA-FL COLLEGE SYSTEM PRGRAM FUND 822,882,163 318 858 943 - 1141 741106

. ; >"':! ~;;'.,\' ;:: ; ·. ; :, · \ _•}',i;Y'ic:' .·• > .. , .•. :c>· . : ''•> ,, -:-.• ,"Z' COMMISSION ON COMMUNITY SERVICE 983,182 983182

-roTAL COMMISSION ON COMMUNITY SERVICE 983182 - - 983,182 ,· '.;,: ... _ ..... :/. .. •• .. ·.-•-:/ ,.· .. ; roTAL FLORIDA COLLEGE SYSTEM 833 865 345 318,858,943 - 1152 724,288

2017-18 Chair's Recs Spreadsheet- HED.xlsx Page 4 of22

Non-Rec

----------

-

-(62 700,000)

---

---

--

--

375,000

300,000

500,000 500 000

-(61 025 000) . :- _, .. _ .

---

> ;<

(61 025,000)

3/27/2017

1 2 3 4 5 6

6a 6b 6c 6d

6e

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6g 6h 6i 6j

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61 6m

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60

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16 17 18 19 20

Appropriation Category T:OLnGN':~E\{E;Nt.JE:i·" :;::~. ;•"'''·'.'{ .. i< :,'-\ ~~:: ·,··':·'i:1;~J.wE.';c;;,:.,;J ., .. ' · ·. Estimated FY 2017-18 TUITION AND FEE REVENUES

rOT ALL TUITION REVENUE rOTAL BUDGET INCLUDING TUITION

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

Florida Colleges 2017-18 Chainnan's Recommendation

' GR EETF Tuition/Fees Total .,,, .. :,· l'·

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

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

Page 5 of22

Non-Rec

3/27/2017

16 17 18 19 20

1 2 3 4 5 6 7 7a 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 7ad 7ae 7af 7ag 7ah 7ai 7aj 7ak 7al

7am 7an 7ao 7ap 7aq 7ar 8 9 10 11

State University System 2017-18 Chairman's Recommendation

Appropriation Category GR EETF Other Trust Tuition/Fees Total IG/A-MOFFITI CANCER CENTER 10 576 930 10 576 930 I . TOTAL GIA-MOFFITT CANCER CENTER 10 576 930 . . . 10 576 930

.··

G/A·EDUCATION & GENERAL ACTIVITIES 1 996121159 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 Adiustments 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 CateQories- UF E&G to UFnFAS (2 316 869 (2 316 869 Transfer Between Appropriation Categories- UCF E&G to UCF Med School (252 500 (252 500 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 (225 000 000 (225 000 000 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 (275 000 000\ (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 (106 194 618) (106 194 618) Eliminate Emerging Preeminent State Research Universities Funding (10 000 000) (10 000 000) Reduce Funding for Johnson Matching Grant Program (650 000) (650 000) FAMU- Arthropod Research Laboratory Reduction (500 000) (500 000} FAU- Florida Energy Consortium Reduction (2 187 500) (2 187 500 FAU- Secondary Robotics Team Suj)Qort Reduction (100 000) (100 000 FGCU -Academic and Career Attainment Reduction (750 000) (750 000 FSU - Charles Hilton Endowed Professorship Reduction t300 000} (300 000 FSU - Florida Campus Compact Reduction (475 000 (475 000 FSU - Learning Systems Institute Reduction (250 000 (250 000 UCF - Dr. Phillips Center for Performing Arts Reduction (3 900 299 (3 900 299 UCF • !station Reduction (2 500 000 (2 500 000 UCF- The Lou Frey Institute of Politics & Government Reduction (400 000 (400 000 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 (400 000 (400 000 USF - Cybersecurity Initiative Reduction (650 000 (650 000 USF-Sar/Man- South FL Museum's Institute for STEAM Teachino: Center for PAinT Reduction (100 000 (100 000 USF-St. Pete - Center for Innovation Reduction (260 413 (260 413

USF-St. Pete - Greenhouse Project Reduction (72 500 172 500 UWF - FAA Certifications Reduction (100 000) (100 000) UWF - Office of Economic Development & Engagement Reduction (5 000 000 (5 000 000) 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 IHB 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 CHB 2867) 250 000 250 000 FPU - Technology Entrepreneurship Center (HB 2865) 1 000 000 1 000 000 FSU -Tallahassee Veterans Legal Collaborative (HB 2609) 200 000 200 000 UCF- Restores PTSD Clinic for Florida Veterans and First Responders (HB 3619) 2 000 000 2 000 000 UF -lnstiMe for Comparative Veterin!!ry_Diagnostics (HB 2131) 1 500 000 1 500 000 UWF - Advanced Manufacturing Design Studio (HB 3295) 351 000 351 000

-TOTAL GIA·EDUCATION & GENERAL ACTIVITIES 1 758 452 038 326 179 117 5 119 562 1 797 281 051 3 887 031 768 I .· ::. ' . ~-· ' . .. IG/A·FAMU/FSU COLLEGE ENGINEERING 13 304 304 13 304 304

2017-18 Chai(s Recs Spreadsheet- HED.xlsx Page 6 of22

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 -

(98 893 618)

. 3/27/2017

1 2 3 4 5 6 7

7a 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 7ad 7ae

?at 7ag 7ah 7ai 7aj 7ak ?al

7am 7an 7ao 7ap 7aq 7ar 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 44


ADDroDriation Cateaorv GR EETF Other Trust Tuition/Fees Total Startup Budg_et Adiustments 44 710 44 710 Florida Retirement System Contribution 35 375 35 375 Budget Reduction Based on Carryforward Balances {269 496) {269 496) . TOTAL GIA·FAMUIFSU COLLEGE ENGINEERING 13114 893 . . . 13114893

.···•· ..• · '······~· '·.' .... ·• 'c .. ,,.

G/A·IFAS 154599 449 12 533 877 167133 326 Deduct Prior Year Nonrecurrin.g 13 581 286 13 581 286 Startup Budget Adjustments 601 421 601 421 Transfer Between Appropriation Categories- UF E&G to UFIIFAS 2 316 869 2 316 869 Florida Retirement System Contribution 504 100 504 100 Budget Reduction Based on C<!nyf_orward Balances 14 545 555\ 14 545 555\ Water QualiWQuantity Best Mana_g_ement Practices IHB 3179\ 800 000 800 000

-rOTAL GIA·IFAS 150694998 12 533 877 . . 163 228 875

J: . "'· · •. ' ~·.·~-· ·: •· ...... ' •" . .·· :.,. :·:. [•'!. •.· \; .,:-:'

GIA • USF MEDICAL CENTER 64519 686 9 349 672 58 297 620 132166 978 Deduct Prior Year Nonrecurring (250 000 1250 000 StartUQ_ Budget Adjustments 358 581 358 581 Transfer Between Appropriation Categories- USF E&G to USF Med School 6400 000 6 400 000 Transfer Between Appropriation Categories- USF Med School to USF E&G (250 000 (250 000 Florida Retirement System Contribution 345 094 345 094 Budget Reduction Based on Call)'forward Balances 12 918 828 12 918 828

-TOTAL G/A • USF MEDICAL CENTER 61 804 533 9349672 . 64697 620 135 851 825

:<::··:>: .• , ••. :,.:···.>·•' ::···:.~·:.::·:· .•• " . : .· .• :· :•,••,c:···· . ·' •. Jif:r:·'"'"£:···· ·.;;,:~.· . ·.: ·':'-: :·~ • :.)';: ,: . :1 t . 1:'''·:•,"\:·:"C.•• :'.• ••.• ·>:·.

G/A • UF HEALTH CENTER 105 588 266 5 796 416 38 463 434 149 848116 Deduct Prior Year Nonrecurring

.. JJ 250 000 11 250 000

Startup Budget Adjustments 376 988 376 988 Florida Retirement System Contribution 457 144 457 144 Budget Reduction Based on Carryf_prward Balances (795 202 (795 202 Center for Translational Research in Neurodegenerative 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

-TOTAL GIA • UF HEALTH CENTER 106177196 5 796 416 . 38463434 150437046 ,, : . ~.·:::.•:•;.: ··:· :· '•/·.·· '•. : ... ··. •: ,::. ' .. ~. '·::C<cl , .. :· •.:·'·•••' 1:· ,·· ···~.\" ' '!;';'it)'l\:~;,'

G/A • FSU MEDICAL SCHOOL 35 551 071 605 115 13 019 086 49175 272 Startup Budget Adjustments 122 491 122 491 Florida Retirement System Contribution 126 793 126 793 Budget Reduction Based on Carryforward Balances 1933 836 (933 836 Mental Health Early Screening Reduction (1 000 000 (1 000 000 Evaluation of the Behavorial Health System of Care in Florida (HB 2219) . 489 619 489 619

-TOTAL GIA • FSU MEDICAL SCHOOL 34 356 138 605115 . 13 019 086 47 980 339

".':";.· . . ,;.,•:, ......... ; f._:•::. .. ' '

·~·:'".' :·:.''' . ,,! >'•';·?:.(";','f:,;:.;.r::::,·,,. ;· : .... ,: ·.· ::;(:•,';.' ~~~;·· •. ,,~ ::-;:::~ ;;>~;;,;. G/A UCF MEDICAL SCHOOL 26140 566 15 720 082 41860 648 Deduct Prior Year Nonrecurring : (100 000) (100 000 Startup Budget Adjustments 88000 88000 Transfer Between Appropriation Categories- UCF E&G to UCF Med School 252 500 252 500 Florida Retirement System Contribution 114 109 114 109 Budg_et Reduction Based on Carryforward Balances (1 890 863) (1 890 863)

-rOTAL G/A • UCF MEDICAL SCHOOL 24 604 312 . . 15 720 082 40 324 394 I

~-- --·--.,.0,'<,,,,,,·r.:>&: '<·.·<··': ~- ·.~

. ''·"'' ·,, ,, ,.·'.tti'.it ' ,:: ,· . ·. ··;


Non-Rec . -

{269 496

-(269 496) .....

. ----

14 545 555 800 000

. _1.3 745 555

·· ..

. -----

12 918 828 -

(2 918 828 F• .. ,· ·:

. --.

(795 202) 1 000 000

500 000 300 000

-1004 798

'•: •:,: . . -

(933 836)

-489 619

-(444 217

, ·Xc;.;:::;io'!: '• . ----

(1 890 863 -

(1 890 863}

"" • . .·<

312712017

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 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 Cateqorv GR EETF Other Trust Tuition/Fees Total G/A FlU MEDICAL SCHOOL 31 821122 18 657 406 50478 528 StartUQ_ Budg_et Adjustments 144 853 144 853 Florida Retirement System Contribution 167 884 167 884 Budget Reduction Based on Carryforward Balances (862 637) (862 637)

-TOTAL FlU MEDICAL SCHOOL 31 271 222 - - 18 657 406 49 928 628

. ~J]'l)~;'. '\:wC:i, .. 1· ·· ., .. , ; '·' , .. '.;'; ; '; '· ,. ·;:::m ;.,,

G/A FAU MEDICAL SCHOOL 14 789167 9 648 247 24437 414 Startup Budget Adjustments 68 035 68 035 Florida Retirement System Contribution 64479 64479 Budget Reduction Based on Carryforward Balances (2 235 199) (2 235 199

-TOTAL FAU MEDICAL SCHOOL 12686 482 - - 9 648 247 22334 729 I .. '.'.' ~···' " .. · ... ,, . ·. ···: : .. ..• • <;i·'

IG/A-STUDENT FINANCIAL AID 7140 378 7140 378 I -TOTAL GIA-STUDENT FINANCIAL AID 7140 378 - - - 7140 378 I .,,: ,.., . ··;::'<'. : .. <::·f..\'-·:~~'~:';;~:;r.::' '·· ·,: >>''.:. ,. •::;·.' . .. . ti!i::•.'!.[ lG/A-FLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM 8 000 000 8 000 000 I -TOTAL GIA-FLA POSTSECONDARY COMPREHENSIVE TRANSITION PRG 8 000 000 - - - 8000 000

'l(:')i.,,( ·:~'l'(•:,:,:ti:'' : .• ·. ·:···: :~'""''' ·,; ·, " ~. ··' .. : ".· '• ;,:, ., _•;.:.l'''fS G/A-INSTITUTE OF HUMAN & MACHINE COGNITION 4 739184 4 739184 Deduct Prior Year Nonrecurring_ (2000 000 (2 000 000

-TOTAL GIA-INST HUMAN & MACH COGN 2 739184 - - - 2 739184 I ' ..... Y;,;}:;):f$c:;:·i : ·iii·,·''•·:'i'.:~-"''-'"· '·' ' . ·p,,:; ... ·., ~ ' ·'.

~·· r·:~· .; ''· ;.:&-:f'££\· I RISK MANAGEMENT INSURANCE 22 718 536 4525 22 723 061 I -TOTAL RISK MANAGEMENT INSURANCE 22 718 536 - 4525 - 22 723061 I ., .. "''""'' ·,. "·.:' .;x::.','.,.,, .... •' ,, ' ,·::·.;·_·· ;• ... · 2·,h:: '; '·''' \ .•. _,. :·:,:;-:.;; F'l ·'li' , .. . ··.;,.' '"'-l:l'Y"f•;,,': •

TOTAL STATE UNIVERSITIES with tuition 2 244336 840 354 464197 5124 087 1 957 486 926 4 561 412 050

TUITION REVENUE FY 2016-17 TUITION 1,957,855,390 1,957,855,390 FY 2017-18 TUITION- Enrollment and Annualization (368,464 (368464)

-TOTAL. TUITION REVENUE ---- -- --

1,957,486,926

2017-18 Chairs Recs Spreadsheet- HED.xlsx Page 8 of 22

Non-Rec

---

_{862 637 -

(862 637 " '

---

(2 235 199 -

_12 235 199 < .·

---·''·" -------

._ ... : .c'_;

---

·'·''' .. ... (110 255 61~

3/2712017

45 46 46a 46b 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"'1 2017-18 Chairman's Recommendation

riation Cate o FTE GR Other Trust Total .• _ .. 1 884.00 9 853 265 37 827 169 47 680 434 2 68,669 263,550 332,219

2a Position Reduction . (9.00) (438,461) (438,461) 3 4 5 6 7 8 9 TOTAL, OTHER PERSONAL SERVICES 1 o I .;~,'~·:·:,A~;r~;. Lr·2 •. ··; · .>;:; ~.·. :/'·: 11 EXPENSES 12 13 14 15 16

16a

16b 16c 16d 17 18 19 20

20a

TOTAL, EXPENSES I,_~"Cl;;~:cM:~;;s;~i~~~tA~:~~!i~~-·~{~·:·. ··..t.~i~ _; .. ;j: 0_;;\:-, ... T •• ~- ~-·

G/A-ADUL T DISABILITY FUNDS

'f'~-~ .·~./.!}~-··-:·: ' ''r

Florida Endowment Foundation for Voc Rehab Transfer to DOE for Administration - DEDUCT

- • 1.481,007 I 1,481.007 · .. :. i'11·~i~~ : C:··.: < ,·r;,·r,~:~1~·i·~~·J .. :,U.~1.L' 6.686 10.401.716 10,408.402

~~~~~~~~~~~~~~~~~

21 - -22 23 24 25 26 27 28

TOTAL, OPERATING CAPITAL OUTLAY >~ ,~:~::7?~:0;·;;~~:~:~~,!;·':~~;~~~:~:t:~, -'~~ ' -~ ; ," ~: ... · ~~~ ~.::: '-' ._ A'' ~~ ~- \~• • ' > :~, "·i\';,j'~:.~: ;~~;~~:;::~;.~0t1;)::~.(t<:•; < CONTRACTED SERVICES

•• · <~tik. ~L> l:"' -~k:,-.<, .. ~ ~~?,.·;~.~:•J.,:•., 480,986

618,015 I 17,258.886 17.876,901

21 22 23 24 25

; 26 ~. 27 < 28

28a Florida Endowment Foundation for Voc Rehab Transfer to DOE for Administration -ADD

549,823 549,823 !' : 2Ba 29 .. 29 30 TOTAL, CONTRACTED SERVICES ltl I 1,167,838 I 17,258,8861 18,426,7241 - f 30

2017-18 Chair's Recs Spreadsheet- HED.xlsx Page 9 of 22 3/27/2017

Vocational Rehabilitation 2017-18 Chairman's Recommendation

Appropriation Category FTE GR Other Trust Total Non-Rec j 31 32 33

..... "'·~'~

G/A-INDEPENDENT LIVING SERVICES

34 TOTAL, GIA-INDEPENDENT LIVING SERVICES 35 , ... ·. · ··. ·~. :~0~:;;;,~:.:; <t •. : •, : <'";;)~,~~-0;-::.,;;c/ •.;,, ( : .. ' 36 PURCHASED CLIENT SERVICES 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

TOTAL. PURCHASED CLIENT SERVICES

RISK MANAGEMENT INSURANCE

TOTAL. RISK MANAGEMENT INSURANCE .,.

TENANT BROKER COMMISSIONS

TOTAL. TENANT BROKER COMMISSIONS

TRIDMS/HR SVCS/STW CONTRCT Deduct Prior Year Nonrecurrino

TOTAL. TRIDMSIHR SVCS/STW CONTRCT

OTHER DATA PROCESSING SVCS

EDU TECH/INFORMATION SRVCS Startup Budaet Adiustments

-. -·-.-. -..

. ..dJ,.,;,. : ~~ '' '·~;;.C':I'f:, f~I,:~~"·r· ·. . ' · .. . '; . ~· . ; . ·· 31 1 232 004 4 814 789 6 046_.793 - 32

- - 33 1 232 004 4 814 789 6 046,793 - 34

· J =~,.JL' .:J, '.<dsti. > ··• •.•··· ' ..• ; · .. $. ~· •• ~<' 35 31 226 986 94 090 741 125 317,727 - 36

- I -31.226,986 94.090 741 125 317,727 I -

428,631 428,631 -- -

428,631 428 631 -.. :~:.:: .•. :·s:·,,.·",;'i. ~~ .. . :~ ..

97 655 I 97 655 -I - -

62.889 232,4381 295,327 ' -~!; "';,_·-- .. - -, :;.~ <· :o:.·~~~:: :·~ ~'<> ~ -:~_<\:~:.:~-;-~ (·, :-.;~,-~;.;,·":'&: ~r-:/1 :,;··.~·;.:~ ':.:_ ~:f . 't:··~\~_·;"J!l·f~ -~·: ·z:.:~:.,·::,-r:;;;::·l

154.316 515.762 I 670.078 • -

37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58

60 61 62

TOTAL, EDU TECH/INFORMATION SRVCS I '• :: ,},~:~~(~~~~;~!l~!~~~-~1:Jt{.~~;t:.~~~:{~J~~i~.:-;;~f~#~ \;~·~· J;,.~ -~~ -" . 1 ~ \ " " ·•• i;• · ' ' '; ' ·,}y ,;,: :; /):~f::t.:' w', ~;-> ;,:~~~~It~t~. ~~i( ', ,·\ ~~~~:-~;fii.:~ ,. : .~

228.610 I 228.610 • -......

59 60 61 62 62a 63 64 65 66 67 68 68a

NORTHWEST REGIONAL DATA CENTER 265.959 I 265,959 • -Increase Workload for Data Center to Support AQencv 12,331 I 12,331 • -62a

63 64 65 66 67 68 68a

TOTAL, NORTHWEST REGIONAL DATA CNTR f'' r~-,.~-·:·_,:\~~~ !\7~l~~:.~·:?::j: ~·,:\:~'~::.:'.~~,-~~::.:;?~~.:;.~:- .. ~:.~;: :~; _;~; _·_ .:~· 7': __ :-~_.:(:~-~-- -~~- -:~_;- /' __ --"~- - ~,~;z:~-~ -·-\·>"·-- , > _·,\>.\~:-h~~*r-:-:-:0~~0?t---:--:;:;:~~~~~~~

TOTAL VOCATIONAL REHABILITATION ··.·.:

SALARY RATE ADJUSTMENTS Position Reduction


7~823

Page 10 of 22 3/27/2017

Vocational Rehabilitation r

2017-18 Chairman's Recommendation Appropriation Category I'' FTE GR Other Trust Total

I ~; I I I I 69 -70 T1 r-oTAb_SALARY RATE ADJI.!_$TMENTS_ -------~----- ___ I - I - I 34 612,156'


Non-Rec

-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 2017-18 Chairman's Recommendation

Appropriation Category FTE GR Other Trust Total SALARIES AND BENEFITS 289.75 4,276,374 9,830,280 14,106,654 Startup Budget Adjustments 31,903 73,318 105,221 Position Reduction (7.00) (321,167) (321,167)

-TOTAL SALARIES AND BENEFITS 282.75 3,987,110 9 903,598 13,890,708

~ " ~..... <' .'· ...

·. : . ,,.,..,,.,, .. ·: r·· ·.~: c; .,,:·;·: .~

OTHER PERSONAL SERVICES 151,524 312,190 463,714 -

TOTAL, OTHER PERSONAL SERVICES 151,524 312,190 463,714 I<

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

TOTALJ EXPENSES 415,191 2,558,476 2,973,667 : ., ,·· <' ·' ., , .... .... •:

G/A-COMM REHAB FACILITIES 847,347 4,522,207 5,369,554 -

TOTAL GIA-COMM REHAB FACILITIES 847,347 4,522,207 5,369,554 .. .. · •:: .·; ·.c·';·· ·::., .. ~. . ·. ', ' . ·'·'~ }, .. ..

:·' .. ::: '/(

OPERATING CAPITAL OUTLAY 54,294 235,198 289,492 Replacement Equipment 97,250 97,250

-TOTAL_,OPERATING CAPITAL OUTLAY 151,544 235,198 386,742

. '';;. ,: .. . .. c, . ... : ' . . .. ·. ( •·· .. \1,i . ;: .

FOOD PRODUCTS 200,000 200,000 -

TOTAL FOOD PRODUCTS - 200,000 200,000 ':•ii:"'~ .,. .. ' .: I : ·.. .... ·.'1: .. ; • ' '·, <'-~' ', .

'"'' ACQUISITION/MOTOR VEHICLES 100,000 100,000

-TOTAL ACQUISITION/MOTOR VEHICLES - 100,000 100,000

: •· '<' ~:.:: • ' '

'>.' ' . I .. '. ·.,:,' .· .; •. >~ . . '· .. ; . .: .. · '>· . ;.·

G/A-CLIENT SERVICES 10,187,902 13 734 242 23,922,144 Deduct Prior Year Nonrecurring (425,000) (425,000)

~~· -TOTAL GIA-CLIENT SERVICES 9,762,902 13,734,242 23,497,144 I' .,, ··· · ·· r~ft#·':' ·~ ·:· '" '·"; . : .. ~; :·.·~·.'•·; '., .:k': '> ~ J:·¥+';: .~ ·~,·~ .. Jl.~2ii ~;,·.:.:~,:·~· .. ;;:,L ·•· .i:•:c;ic,~~1:1L,. • ''"~ ,\;::-.'~~, ; ;;':\ ·; ; ' CONTRACTED SERVICES 56,140 725,000 781,140

-TOTAL CONTRACTED SERVICES ·. 56,140 725,000 781,140

··' . . ·\:~: .. :?:' ;' { ~:.'fr'·'~~;,o,.;{,:: •. ~;",;;E~i~r\ ' :,~; (':~;;·{ · .. \~, ~·~:,: ; .. ;


Non-Rec

-----

.. ,. :.' ', .·.

------.. ,

.. ;:,;

---

.i~;'f:t':'····

-97,250

-97,250

'··.sk·L ---

::',\':/ . '

---

,; . .. 'l

----

'; .. ; ...• , ·"-',":> ..

---3/27/2017

r

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 2017-18 Chairman's Recommendation

Appropriation Categ_ory FTE GR Other Trust Total Non-Rec INDEPENDENT LIVING SERVICES 35,000 35,000 -

- -rOTAL INDEPENDENT LIVING SERVICES - 35,000 35,000 -

·•.· . ... ,··~ . ) .-,-

RISK MANAGEMENT INSURANCE 72,552 159,519 232,071 -- -

rOTAL, RISK MANAGEMENT INSURANCE 72,552 159,519 232,071 -··: ;,;c·. ..

_'::__ ~ !·····~ ~~; ... :l\ .. '";.' .. LIBRARY SERVICES 89,735 100,000 189,735 -- -

rOTAL LIBRARY SERVICES 89,735 100,000 189,735 -... ·,, . ·. ; ; ;__c:_ •<' ... . ·': . . ... Y, I•

VEND STANDS-EQUIP & SUPP 5 270 000 5,270,000 -- -

TOTAL, VEND STANDS-EQUIP & SUPP - 5,270,000 5,270,000 -; <> !(}'~ . . c.{·;{ ~.· ·.·: . . ·: · . .;;':··· . ·,··;

•• .< . . ··: ) .'. ; 1:'' ' ' . . : ;.: ·.· :

TENANT BROKER COMMISSIONS 18,158 18,158 -; - -

TOT ALL TENANT BROKER COMMISSIONS - 18,158 18,158 -' , .. ; ;,]tJ[>;:'!•;;':!:'"';.·:" ,·:. : . .,·:·· '''· ' ; : .. ;>:, . · ... '·· .. ' ' . .·. ,,, !" ,., .. · }-: <'X

'> ' ;·~ .... 1··, ,;, t?'i;, .. ,<·~} I':•· ·: ,:;:;'[f:i::,'' k .

TRIDMS/HR SVCS/STW CONTRCT 3,646 93,616 97,262 -Deduct Prior Year Nonrecurring (3) (67) .(70)

- -TO TALL TRIDMSIHR SVCS/STW CONTRCT 3,643 93,549 97,192 -. •• ' 'x, " ' ~ · :.:f~: > :::. ;:··: · . ":; ,, ..... ·, .. . ,· :.;;~.~.~ .:i hr ; ' '· ;.:.::··:. ; ' ,.>·,,: . .,, I·• . ... • •,' '\~7 1:1~; STATE DATA CENTER- AGENCY FOR STATE TECHNOLOGY CAST) 370 370 -Startup Budget Adjustments 1 1 -Data Processing Services Category - Deduct ,(364) (364) -State Data Center Reduction in Rental and Bandwidth Costs (7) (7) -

- -rOTAL STATE DATA CENTER (ASn - - - -

'.·•., . >·· .,. ,~ ... ,: :,,,, .. , : . ':·J !·:r ,:· I;'< ···1:· . STATE DATA CENTER - - -Data Processing Services Category -Add 364 364 -

- -rOTAL, STATE DATA CENTER (ASn 1 - 364 364 -

. ·'·. ,:''''>:·''.: ·: ' -;~ ;.• . . ·::: .:< ' ' • :.': .•• 1':~; . > ' ' . ·/, ., . : :,,~;;

OTHER DATA PROCESSING SVCS .. , 686,842 686,842 -

- -rOTAL, OTHER DATA PROCESSING SVCS ·tj - 686,842 686,842 -2017-18 Chair's Recs Spreadsheet- HED.xlsx Page 13 of 22 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 Category c,

FTE "-

EDU TECH/INFORMATION SRVCS Startup Budget Adjustments

roTAL, EDU TECH/INFORMATION SRVCS •.•• -- ._.;\>,'<'·. "' ,•_'· .< _-- ·-... '

NORTHWEST REGIONAL DC Increase Workload for Data Center to Support Agency

roTAL NORTHWEST REGIONAL DC ·:·.<· ."'.<• ·•c.· ''' • ' ,,

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

rOTAL, NORTHWEST REGIONAL DC ' I . • "::; ·~:} "> ' ·. ' ·::· ,; ;;:,'",;'.:C' > ' • ··,/ ;; ' ; ·,,; '' -. _ _., ":;

rOTAL, BLIND SERVICES 282.75 < · ·,.c;• ·X··~'t-• .:~ ·~ " ,,,'-:" ' '' :,,,,,,, ''"'>

SALARY RATE ADJUSTMENTS -'

Position Reduction

rOTAL SALARY RATE ADJUSTMENTS


2017-18 Chairman's Recommendation GR Other Trust Total

_-, -, .--- --

225,577 225,577 474 474

-- 226,051 226,051

"' -.," ,, ;,,,,

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

-- 320,398 320,398

·,

- -

1,000,000 1,000,000 -

1,000,000 - 1,000,000 ·; .. ·_-:<,•; r; !-'.'''·•,• •', •-'';·~? t' ; ,, -- .,-

16,537,688 39,200,792 55,738,480 ; ·~Jc [e_''_{

,_,

10,091,309 (204,772

9,886,537

Non-Rec '['/~····

-------

1,000,000 -

1,000,000 I ''~"'<':.f'<

1,097,250 :,, '

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

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

Private Colleges & Universities 2017-18 Chairman's Recommendation

Appropriation Category GR Other Trust Total Non-Rec G/A-MEDICAL TRAINING AND SIMULATION LABORATORY 3 750.000 3,750 000 -Deduct Prior Year Nonrecurring (250,00QJ _(250 000) -Eliminate Fundinq for Medical Traininq and Simulation Lab (3,500,000) (3,500,000)

- -rOTAL MEDICAL TRAINING AND SIMULATION LABORATORY - - - -li:, \ .. ·'' ,~,';;,"'~~',:"? ., t< :~:,· '.' ·.· .· ;·:;~;';",i•:~·'::,,.,,~' .. :, ••,;;, r ' . t .:.·.' .· .· ',,·;:\·,2J,, .;:,,,.,;·li.;:>·r·?; ; ABLE GRANTS 5.056 500 5,056 500 -Eliminate Fundinq for ABLE Grants (5 056,500) (5,056,500) -

- -rOTAL, ABLE GRANTS - - - -

~·,· •. · .·, ~~;·,,e;;;; .• .ie.v. ; ? /: ·:;'·:' > . ; ,···,>

G/A-HIST BLK PRIV COLLEGES - -Recurring Funds: - -

Bethune-Cookman University 4.535 111 4_,_535,111 -Edward Waters College ·· 3.929 526 3 929,526 -Florida Memorial University 3 732 048 3 732 048 -Library Resources 719 858 719,858 -

Nonrecurring Funds: - -Bethune-Cookman University 500 000 500,000 -Florida Memorial University 300.000 300 000 -

Deduct Prior Year Nonrecurring lSOO,OOO) (800 000} -Eliminate Fundinq for Edward Waters- Institute on Criminal Justice (1 ,000,000) (1 ,000 000) -Eliminate funding for Bethune Cookman - Proiect Child (500,000) (500 000) -Eliminate Fundinq for Florida Memorial- Technoloqy Upgrades (200,0001 (200 000) -Eliminate Funding for Bethune Cookman -Small, Women and Minority- (75,000) (75,000) -Owned Businesses

- -TOTAL GIA-HISTBLKPR/VCOLLEGES 11141543 - 11,141543 -I· ·. .. . ' . ·; ,. ' , .. ,, ..

G/A-ACADEMIC PRG CONTRACTS - -Recurrina Funds: - -Beacon College -Tuition Assistance 250 000 250,000 -

Eliminate Funding for Beacon College (250,000) (250,000\ -- -

rOTAL, ACADEMIC PROGRAM CONTRACTS - - - -·.·: ',: .• ,· ... . • ~·.•;•;'~~~.;~'·:: '·'.'~·~,\~f.;1;;:;~;/··· ' .·: .. ~ '7· ..... :::<~:'>7:!(' ,: >

G/A-PRIVATE COLLEGES & UNIVERSITIES • - -Recurrina Funds: - -

Embry Riddle - Aerospace Academy ' 3 000.000 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

312712017

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

56a 57 58 59

Private Colleges & Universities

Appropriation Cat~ Embry-Riddle Manufacturing Academy and Apprenticeship/Internship Proaram Jacksonville Univers_i!y_- EPIC

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

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

2,ooo,ooo I I 2,ooo,ooo · -

~000.000 2,000.000

200,000 200,000

32

33 34

35

UM-Institute for Cuban and Cuban-American Studies:lmpact of II 100,000 1 1 100,000 1 - I I 36 Cuban-Americans in Florida: An Interactive Exhibit

Deduct Prior Year Nonrecurring (300,000) (300,000) - 37 Eliminate Funding for Embrv-Riddle Aerosoace Academy (3,000,000) (3 000,000) - 37a Eliminate Funding for Embry-Riddle Manufacturing Academy and (1 ,700,000) (1 ,700,000) -

37b

Apprenticeship/Internship Program Eliminate Funding for Jacksonville University (2,000,000) (2,000,000) - 37c DaVinci Literacy and Arts Program at Stetson University (HB 2121) 1,500,000 1,500,000 1,500,000 37d Identity Fraud Institute at Hodges University (HB 2173) 175,000 175 000 175,000 37e

TOTAL. G!A-PRIVATE COLLEGES & UNIVERSITIES 1,975.000 · II• I

FCO -PRIVATE COLLEGES & UNIVERSITIES 6.500.000 Deduct Prior Year Nonrecurring _(_6,500,000\

TOTAL. GIA-PRIVATE COLLEGES & UNIVERSITIES

IFLA RE~ID~~I ACCESS GRA~~ h~i<" II 115,260,0~~ I Estimating Conference Enrollment (1 ,215,000}

1.97~000

6.500.000 (6,500,000)

'I .. . I 115,260.000

(1 ,215,000)

1,675,000 38 39 40 41 42 43 44 45 46

46a 47

TOTAL FLA RESIDENT ACCESS GRANT 114,045 000 • 114 045,000 • 48 I.·. . . . -·••· .:;· ·· ··••;;:.~ir'" · :<·· .. ··• ·• :•t::.:•t;c,, · ·.. ··.. ··=r\ · .; 49 I NOVA SOUTHEASTERN UNIVERSITY· HEALTH PROGRAMS 1,500 000 1 500,000 - 50 Deduct Prior Year Nonrecurring (1 ,500,000) (1 ,500,000 - 51

- - 52 TOTAL NOVA SOUTHEASTERN- HEALTH PROGRAMS - - - • . 53 .. ,}ti:(:«_.. •.•. • .,;·,.:.,.,{•,-r.•{ . •"•' . . ··.. . \ .•• ;.~:.;:;>" . ' ·.. -~/~.·. .. • . 54

IG/A-LECOM I FL • HLTH PRGS 3 491 010 3 491 010 - 55 Deduct Prior Year Nonrecurring _(1 ,800 000) (1 ,800,000) - 56 Eliminate Fundin_g_fQt"_L_E:COM/FL- Health Programs {1,691,010) (1,691,01 O\

TOTAL G!A-LECOM I FL- HEALTH PRGS ...• .. ·(_.· •... _,_ L t

-·

57 58 59


Private Colleges & Universities 2017-18 Chairman's Recommendation r

Appropriation Catego!Y_ GR Other Trust Total Non-Rec Iii roTAL PRIVATE COLLEGES AND UNIVERSITIES 127,161,543 I - I 127,161,543 I 1 ,675,ooo I ' 60 T1 60


1 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 Chairman'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)

-TOTAL, G/A-FL BRIGHT FUTURESIPROG - 205 871.096 - 205 871.096

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

TOTAL, GIA-NATIONAL MERIT PROG 12 926,139 - - 12 926 139

FGIC-MATCHING GRANT PROG 5 308.663 5 308.663 -

TOTAL FGIC-MATCHING GRANT PROG - 5 308.663 - 5 308 663 ... PREPAID TUITION SCHOLARSHP 7 000,000 7 000,000

-TOTAL PREPAID TUITION SCHOLARSHP 7 000,000 - - 7 000.000

FLORIDA ACHIEVING A BETTER LIFE EXPERIENCE (ABLE), Inc. 3166,000 3166,000 Deduct Prior Year Nonrecurring J1,000,000} (1,000,000)

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

.. <' , . .: G/A-MINORITY TCHR SCHLRSHP 917 798 917 798

-TOTAL GIA-MINORITY TEACHER SCHOLARSHIP 917,798 - - 917 798

. ... •,,

G/A-NURSING STUDENT LOAN REIMBURSEMENT/SCHOLARSHIP 1134 006 1134,006 -

TOTAL, GIA-NURS/NG STUDENT REIMBISCHOLARSHIP - - 1134,006 1134,006 ........ .,,· ... ::

M MCLEOD BETHUNE SCHOLAR 160 500 160.500 321 000 -

rOTAL, M MCLEOD BETHUNE SCHOLAR 160 500 - 160 500 321 000 . ,:,. '• "·.: ·" : ...

:<.",; :~: ;; j. : ·:· .. 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 - Postsecondarv 12 883 854 12 883 854 FSAG - Career Education 2 501 237 2 501.237 Children/Soouses of Deceased/Disabled Veterans 4 861 219 4 861 219 Florida Work Experience 1 569,922 1,569 922


Non-Rec

-------

---

---

----

---

---

---

--------

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 Chairman's Recommendation

Appropriation Category GR EETF Other Trust Total Rosewood Family Scholarships 256 747 256,747 Honorably Discharaed Graduate Assistance Prcmram 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 (CSDD_y} 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

· .. ,.; .. .

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

rOTAL JOSE MARTI SCH CHALL GRANT 50 000 - 71 541 121 541 ,· ',' .

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

·,, '"• : . >;> ·,'·

rOTAL, STUDENT FINANCIAL AID STATE ---

_j 14,159, 17_2 ~~87 ,599,502_ '--- 1,463,146 403,221,820


Non-Rec ----

----., ·;

-------....• -

3/27/2017

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 ' ',,'< ··. ,,'

TRANSFER/DEFAULT FEES

rOTAL TRANSFER/DEFAULT FEES I rOTAL, STUDENT FINANCIAL AID- FEDERAL


GR

Page 20 of 22

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

100,000 100,000 -- -

- 100,000 100 000 -5,000 5,000 -

- -- 5000 5,000 -- 105,000 105,000 -

'

I

1 2 3 4 5 6 7 8 9

3/27/2017

Board of Governors 2017-18 Chairman's Recommendation

1 2

2a 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

A_l!pro_~!riation Category SALARIES AND BENEFITS Startup Budget Adjustments Position Reduction

roTAL SALARIES AND BENEFITS •.. ·. ·, ,·:; .; ·. ' •. ·;,/ < ; '

OTHER PERSONAL SERVICES

rOTAL OTHER PERSONAL SERVICES ;

EXPENSES

rOTAL, EXPENSES ''; . '· ... ··.

OPERATING CAPITAL OUTLAY

rOTAL OPERATING CAPITAL OUTLAY

CONTRACTED SERVICES Deduct Prior Year Nonrecurring

rOTAL CONTRACTED SERVICES . . ,,:;::.:• ..

RISK MANAGEMENT INSURANCE

rOTAL TRIDMSIHR SVCSISTW CONTRCT

TR/DMS/HR SVCS/STW CONTRCT Deduct Prior Year Nonrecurring

rOTAL, TRIDMSIHR SVCSISTW CONTRCT . ;: .·' . • ·.· .·· .

NORTHWEST REGIONAL DC Increase Workload for Data Center to Support Agency

rOTA'= NORTHWEST REGIONAL DC I ·.· '•.:· '1'>,:·.'2, .•. ·.·: jc "'' . . ·, "' .. :: .. >::. '

rOTAL, BOARD OF GOVERNORS I ' . .· .. ·. ;·;

·.

. ··.

' '

,, FTE GR Other Trust 63.00 5_.671 345 769 879

20,926 2,840 (2.00\ (130,601}

61.00 5 561,670 772 719 I? ', > . •·.· ··•· ··{~;·: !;1;,,~··· ···.. .

51 310 20 785

51 310 20,785 i ... ,.

715 329 206 799

715,329 206,799 . 11,782 5,950

11,782 5950 ' ,·.' <;' ,· •...

715,127 23 000 1_475,000)

240,127 23 000 IY• ; ; :·:.;~;;;• '.{:.· : ·.·

11 619

11 619 -;.'

16,515 4270 (12 (3)

16 503 4267 ... ·· ,. , ..

123 516 146,010

269 526 -.. ··: .>; '.;;.; 1:'. :.;' ; .. ;:''>- ••. : ...... ;

61.00 6,877 866 1 033,520 ' ; •' '.; ·· ... ;'' ,·:(.A:~:: ··.·.· :•.;''


Total 6 441 224

23,766 (130,601)

-6 334 389

:: ·, ·::, .. >

72095 -

72 095 . . ' '

922128 -

922,128 .> .'i ··~4\:

17,732

-17,732

'. ·. ·, -738,127

(475,000) -

263,127

-11,619

-11.619 .. 20,785

(15_}

-20770

. ' ·'. , .. :·,.;;;. 123 516 146,010

-269 526

1":':,·' •. ;;~. ~;:•;;;::·;.,. 7,911 386

.. .. ··:: ,:: ' .·: ...

Non-Rec

-----.. ---. '

---

.. ·······,;.;;· ---

··. ;..· .. · ..

-----·/'

---. ,'

---

'; •. '·.:" -----

•''• ., .. -

<>.·.c .. : ... : ·'

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

SALARY RATE ADJUSTMENTS Position Reduction

rOTAL, SALARY RATE ADJUSTMENTS


-

Page 22 of 22

4 734 791 (91,215)

- 4 643 576 -

38 38a 39 40

3/27/2017

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Higher Education Appropriations Subcommittee Chair's ... · Eliminate Funding for Distinguished Colleges (2,000 000} (2,000 000} ... FAU-Florida Energy Consortium Reduction (2 187