FLORIDA COLLEGES, DIVISION OF; FLORIDA COLLEGES (Program)Governor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,259,011,0760.00$1,277,942,7160.00($18,931,640)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: OTHER POSTSECONDARY EDUCATION
AGENCY-WIDE INFORMATION TECHNOLOGY      
 LIBRARIES AND DISTANCE LEARNING SYSTEMS AND SUPPORT$9,076,3220.00$00.00$9,076,3220.00
ENHANCEMENTS      
 FLORIDA COLLEGE SYSTEM TIER-BASED FUNDING MODEL$00.00$22,944,0250.00($22,944,025)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$1,277,942,7160.00$1,255,118,2650.00$22,824,4510.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF POLK STATE COLLEGE OPERATING EXPENDITURES - ADD$00.00$2,540,2880.00($2,540,288)0.00
 REALIGNMENT OF POLK STATE COLLEGE OPERATING EXPENDITURES - DEDUCT$00.00($2,540,288)0.00$2,540,2880.00
FUND SHIFT      
 BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE$00.00($18,028,290)0.00$18,028,2900.00
 BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST$00.00$18,028,2900.00($18,028,290)0.00
IMPROVING THE QUALITY OF INSTRUCTION      
 CHIPOLA COLLEGE OPERATIONAL SUPPORT$00.00$300,0000.00($300,000)0.00
 COLLEGE OF CENTRAL FLORIDA - OPERATIONAL SUPPORT$00.00$2,000,0000.00($2,000,000)0.00
 HILLSBOROUGH COMMUNITY COLLEGE - A DAY ON SERVICE$00.00$300,0000.00($300,000)0.00
 HILLSBOROUGH COMMUNITY COLLEGE OPERATIONAL SUPPORT$00.00$2,000,0000.00($2,000,000)0.00
 LAKE SUMTER STATE COLLEGE - OPERATIONAL SUPPORT$00.00$400,0000.00($400,000)0.00
 POLK STATE COLLEGE OPERATIONAL SUPPORT$00.00$650,0000.00($650,000)0.00
 SAINT JOHNS RIVER OPERATIONAL SUPPORT$00.00$1,500,0000.00($1,500,000)0.00
 STATE COLLEGE OF FLORIDA, MANATEE- SARASOTA - NURSING CENTER OF EXCELLENCE$00.00$3,810,0000.00($3,810,000)0.00
NONRECURRING EXPENDITURES      
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - BROWARD COLLEGE$854,2190.00$00.00$854,2190.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - COLLEGE OF CENTRAL FLORIDA$175,7530.00$00.00$175,7530.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - DAYTONA STATE COLLEGE$919,6740.00$00.00$919,6740.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - HILLSBOROUGH COMMUNITY COLLEGE$1,481,2580.00$00.00$1,481,2580.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - ST. JOHNS RIVER STATE COLLEGE$315,0200.00$00.00$315,0200.00
 DAYTONA STATE COLLEGE - CRITICAL NURSING AND HEALTH SCIENCES IN FLAGLER COUNTY($895,000)0.00$00.00($895,000)0.00
 DAYTONA STATE COLLEGE - ON-TIME GRADUATION SCHEDULING PLATFORM$00.00($455,000)0.00$455,0000.00
 GULF COAST STATE COLLEGE - TUITION AND FEE REVENUE LOSS DUE TO HURRICANE MICHAEL($739,173)0.00$00.00($739,173)0.00
 HILLSBOROUGH COMMUNITY COLLEGE - A DAY ON SERVICE($300,000)0.00$00.00($300,000)0.00
 HILLSBOROUGH COMMUNITY COLLEGE - REGIONAL TRANSPORTATION TRAINING CENTER$237,5000.00$00.00$237,5000.00
 NORTHWEST FLORIDA STATE COLLEGE - VETERANS SUCCESS CENTER($600,000)0.00$00.00($600,000)0.00
 PENSACOLA STATE COLLEGE - TRUCKING WORKFORCE DIVERSIFICATION($500,000)0.00$00.00($500,000)0.00
 SOUTH FLORIDA STATE COLLEGE CLINICAL IMMERSION CENTER($500,000)0.00$00.00($500,000)0.00
 ST. PETERSBURG COLLEGE - NURSING SIMULATION EXPANSION($725,000)0.00$00.00($725,000)0.00
 ST. PETERSBURG COLLEGE - ORTHOTICS AND PROSTHETICS PROGRAM$54,6250.00$00.00$54,6250.00
 ST. PETERSBURG COLLEGE COLLEGIATE HIGH SCHOOLS($2,000,000)0.00$00.00($2,000,000)0.00
 STATE COLLEGE OF FLORIDA, MANATEE- SARASOTA - NURSING CENTER OF EXCELLENCE($3,810,000)0.00($2,150,000)0.00($1,660,000)0.00
 STATE COLLEGE OF FLORIDA-MANATEE-SARASOTA - MANATEE EDUCATIONAL TELEVISION($410,000)0.00$00.00($410,000)0.00
 TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM($100,000)0.00$00.00($100,000)0.00
 TALLAHASSEE COMMUNITY COLLEGE - NURSING PROGRAM EXPANSION($650,000)0.00$00.00($650,000)0.00
 VETO DAYTONA STATE COLLEGE - CRITICAL NURSING AND HEALTH SCIENCES IN FLAGLER COUNTY (HB 3233) (SENATE FORM 2039)$895,0000.00$00.00$895,0000.00
 VETO GULF COAST STATE COLLEGE - TUITION AND FEE REVENUE LOSS DUE TO HURRICANE MICHAEL (HB 4715) (SENATE FORM 2351)$739,1730.00$00.00$739,1730.00
 VETO HILLSBOROUGH COMMUNITY COLLEGE - A DAY ON SERVICE (SENATE FORM 1796)$300,0000.00$00.00$300,0000.00
 VETO NORTHWEST FLORIDA STATE COLLEGE - VETERANS SUCCESS CENTER (HB 2065) (SENATE FORM 2542)$600,0000.00$00.00$600,0000.00
 VETO PENSACOLA STATE COLLEGE - TRUCKING WORKFORCE DEVELOPMENT (HB 2721) (SENATE FORM 1544)$500,0000.00$00.00$500,0000.00
 VETO SOUTH FLORIDA STATE COLLEGE - CLINICAL IMMERSION CENTER FOR HEALTH SCIENCES EDUCATION (HB 3241) (SENATE FORM 1336)$500,0000.00$00.00$500,0000.00
 VETO ST. PETERSBURG COLLEGE - COLLEGIATE HIGH SCHOOL (SENATE FORM 2571)$2,000,0000.00$00.00$2,000,0000.00
 VETO ST. PETERSBURG COLLEGE - NURSING SIMULATION EXPANSION (HB 3737) (SENATE FORM 1771)$725,0000.00$00.00$725,0000.00
 VETO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA - MANATEE EDUCATIONAL TELEVISION (HB 2279) (SENATE FORM 1775)$410,0000.00$00.00$410,0000.00
 VETO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA - NURSING CENTER OF EXCELLENCE (HB 3713) (SENATE FORM 1227)$3,810,0000.00$00.00$3,810,0000.00
 VETO TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM$100,0000.00$00.00$100,0000.00
 VETO TALLAHASSEE COMMUNITY COLLEGE - NURSING PROGRAM EXPANSION (HB 3349) (SENATE FORM 1467)$650,0000.00$00.00$650,0000.00
PROGRAM FUNDING      
 SOUTH FLORIDA STATE COLLEGE CLINICAL IMMERSION CENTER$00.00$500,0000.00($500,000)0.00
PROGRAM REDUCTIONS      
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - BROWARD COLLEGE$00.00($854,219)0.00$854,2190.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - COLLEGE OF CENTRAL FLORIDA$00.00($175,753)0.00$175,7530.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - DAYTONA STATE COLLEGE$00.00($919,674)0.00$919,6740.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - HILLSBOROUGH COMMUNITY COLLEGE$00.00($1,481,258)0.00$1,481,2580.00
 BUDGET REDUCTION BASED ON CARRYFORWARD BALANCES - ST. JOHNS RIVER STATE COLLEGE$00.00($315,020)0.00$315,0200.00
 HILLSBOROUGH COMMUNITY COLLEGE - REGIONAL TRANSPORTATION TRAINING CENTER$00.00($237,500)0.00$237,5000.00
 ST. PETERSBURG COLLEGE - ORTHOTICS AND PROSTHETICS PROGRAM$00.00($54,625)0.00$54,6250.00
PROJECT FUNDING      
 DAYTONA STATE COLLEGE - CRITICAL NURSING AND HEALTH SCIENCES IN FLAGLER COUNTY$00.00$895,0000.00($895,000)0.00
 GULF COAST STATE COLLEGE - TUITION AND FEE REVENUE LOSS DUE TO HURRICANE MICHAEL$00.00$739,1730.00($739,173)0.00
 NORTHWEST FLORIDA STATE COLLEGE - VETERANS SUCCESS CENTER$00.00$600,0000.00($600,000)0.00
 PENSACOLA STATE COLLEGE - TRUCKING WORKFORCE DIVERSIFICATION$00.00$500,0000.00($500,000)0.00
 ST. PETERSBURG COLLEGE - NURSING SIMULATION EXPANSION$00.00$725,0000.00($725,000)0.00
 ST. PETERSBURG COLLEGE COLLEGIATE HIGH SCHOOLS$00.00$2,000,0000.00($2,000,000)0.00
 STATE COLLEGE OF FLORIDA-MANATEE-SARASOTA - MANATEE EDUCATIONAL TELEVISION$00.00$410,0000.00($410,000)0.00
 TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM$00.00$100,0000.00($100,000)0.00
 TALLAHASSEE COMMUNITY COLLEGE - NURSING PROGRAM EXPANSION$00.00$650,0000.00($650,000)0.00
 THE COLLEGE OF THE FLORIDA KEYS OPERATIONAL SUPPORT$00.00$450,0000.00($450,000)0.00
REPRIORITIZE PRIOR APPROPRIATIONS BASED UPON ZERO-BASE REVIEW      
 ADMINISTRATIVE EFFICIENCIES($32,046,011)0.00$00.00($32,046,011)0.00
VETOED APPROPRIATIONS      
 VETO DAYTONA STATE COLLEGE - CRITICAL NURSING AND HEALTH SCIENCES IN FLAGLER COUNTY (HB 3233) (SENATE FORM 2039)$00.00($895,000)0.00$895,0000.00
 VETO GULF COAST STATE COLLEGE - TUITION AND FEE REVENUE LOSS DUE TO HURRICANE MICHAEL (HB 4715) (SENATE FORM 2351)$00.00($739,173)0.00$739,1730.00
 VETO HILLSBOROUGH COMMUNITY COLLEGE - A DAY ON SERVICE$00.00($650,000)0.00$650,0000.00
 VETO HILLSBOROUGH COMMUNITY COLLEGE - A DAY ON SERVICE (SENATE FORM 1796)$00.00($300,000)0.00$300,0000.00
 VETO NORTHWEST FLORIDA STATE COLLEGE - VETERANS SUCCESS CENTER (HB 2065) (SENATE FORM 2542)$00.00($600,000)0.00$600,0000.00
 VETO PENSACOLA STATE COLLEGE - TRUCKING WORKFORCE DEVELOPMENT (HB 2721) (SENATE FORM 1544)$00.00($500,000)0.00$500,0000.00
 VETO SOUTH FLORIDA STATE COLLEGE - CLINICAL IMMERSION CENTER FOR HEALTH SCIENCES EDUCATION (HB 3241) (SENATE FORM 1336)$00.00($500,000)0.00$500,0000.00
 VETO SOUTH FLORIDA STATE COLLEGE - SHEPHERD'S FIELD AGRICULTURAL COLLEGE COLLABORATION$00.00($126,525)0.00$126,5250.00
 VETO ST. PETERSBURG COLLEGE - COLLEGIATE HIGH SCHOOL (SENATE FORM 2571)$00.00($2,000,000)0.00$2,000,0000.00
 VETO ST. PETERSBURG COLLEGE - NURSING SIMULATION EXPANSION (HB 3737) (SENATE FORM 1771)$00.00($725,000)0.00$725,0000.00
 VETO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA - MANATEE EDUCATIONAL TELEVISION (HB 2279) (SENATE FORM 1775)$00.00($410,000)0.00$410,0000.00
 VETO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA - NURSING CENTER OF EXCELLENCE (HB 3713) (SENATE FORM 1227)$00.00($3,810,000)0.00$3,810,0000.00
 VETO TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM$00.00($100,000)0.00$100,0000.00
 VETO TALLAHASSEE COMMUNITY COLLEGE - NURSING PROGRAM EXPANSION (HB 3349) (SENATE FORM 1467)$00.00($650,000)0.00$650,0000.00
Total Policy Area: OTHER POSTSECONDARY EDUCATION$1,259,011,0760.00$1,277,942,7160.00($18,931,640)0.00