| PAGE | DESCRIPTION | LINE ITEM | |
|---|---|---|---|
| Operating Budget | |||
| 49 | General Revenue | $303,061,892 | 145 |
| Included in the base: | |||
| 50 | Boys and Girls State Housing (R) | $200,000 | |
| 49 | Student Veterans Center (R) | $500,000 | |
| Nationally Ranked Operational Enhancement (R) | $15,000,000 | ||
| Institute of Politics (R) | $1,000,000 | ||
| Institute for Child Welfare (R) | $10,000,000 | ||
| 4 | Lottery | $71,303,155 | 15 |
| 50 | Student and Other Fees | $229,310,768 | 145 |
| 53 | Student Financial Assistance | $1,467,667 | 154 |
| 50 | SUS Performance Based Incentive (proviso) | $560,000,000 | 145 |
| College of Medicine | |||
| 52 | General Revenue | $35,359,083 | 150 |
| Student and Other Fees | $14,989,434 | ||
| 5 | Lottery | $824,574 | 19 |
| 51 | FAMU/FSU College of Engineering | $14,541,522 | 146 |
| 51 | Florida Postsecondary Academic Library Network | $1,836,500 | 145A |
| PECO | |||
| 6 | SUS Capital Improvement Fee Projects | $48,000,000 | 18 |
| 7 | FSU Interdisciplinary Research Commercialization Bldg. | $23,492,086 | 20B |
| 6 | SUS Lab School PECO Proviso: ...shall be distributed among the lab schools based upon full-time equivalent student membership. |
$7,673,357 | 20 |
| 453 | FSU College of Business Building | $30,500,000 | Section 151 |
| 16 | Honorably Discharged Graduate Assistance/GAP Proviso: ... are provided for supplemental need-based veteran educational benefits. Funds shall be used to assist in the payment of living expenses during holiday and semester breaks for active duty and honorably discharged members of the Armed Forces who served on or after September 11, 2001. To ensure students in both public and private institutions have an opportunity to receive funding, allocations to institutions shall be prorated based on the number of total eligible students at eligible institutions. |
$1,000,000 NR | 72 |
| 26 | Florida Diagnostic and Learning Resource Ctr. General Revenue FSU | $450,000 R | 98 |
| 27 | Autism/CARD - FSU College of Medicine General Revenue | $1,224,008 R | 103 |
| 37 | Public Broadcasting | 120 | |
| Statewide Gov. & Cultural Affairs Programming | $497,522 | ||
| Florida Channel Closed Captioning - GR | $390,862 | ||
| Florida Channel Year Round Coverage GR +proviso | $2,714,588 | ||
| FSU Public Television | $320,400 | ||
| FSU Public Radio Stations | $100,000 | ||
| FSU Satellite Transponder | $800,000 | ||
| Public Radio Stations Recurring Base Appropriations Project | $1,300,000 | ||
| Florida Public Radio Emergency Network Storm Ctr. | $166,270 | ||
| Proviso ... From the funds provided in Specific Appropriation 121, "Governmental Affairs for Public Television" shall be produced by the same contractor selected by the Legislature to produce "The Florida Channel". From the funds provided in Specific Appropriation 121 for the Florida Channel Satellite Transponder Operations, the Florida Channel shall contract for the leasing, management and operation of the state transponder with the same public broadcasting station that produces the Florida Channel. |
|||
| 50 | Performance Incentives Proviso ... $560,000,000 is provided for State University System Performance Based Incentives. The funds available for allocation to the universities based on the performance funding model shall consist of the state’s investment of $265,000,000 in performance funding, plus an institutional investment of $295,000,000 consisting of funds to be redistributed from the base funding of the State University System... |
$560,000,000 | 145 |
| 50 | Proviso: ... the Board of Governors Foundation shall distribute $257,500 to state universities for Johnson Scholarships in accordance with section 1009.75, F.S… | 145 | |
| 119 | FSU Behavioral Health | $285,000 | 515 |
| 351 | Proviso ... may be utilized to promote and enhance collaborative research among State Universities. The Florida Public Hurricane Loss Model located at Florida International University may consult with the private sector and the Florida Catastrophic Storm Risk Management Center ... | $969,689 | 2487 |
| 418 | State Health Insurance Plans and Benefits Proviso State Paid Premiums a. For the coverage period beginning August 1, 2021, the state share of the State Group Health Insurance Standard and High Deductible Health Plan premiums to the executive, legislative and judicial branch agencies shall continue at $763.46 per month for individual coverage and $1,651.08. |
Section 8 | |
| 419 | State Health Insurance Plans and Benefits Proviso Employee Paid Premiums a. For the coverage period beginning August 1, 2019, the employee share of the health insurance premiums for the standard plans shall continue to be $50 per month for individual coverage and $180 per month for family coverage. |
Section 8 | |
| 422 | Proviso ... Each state agency, at the discretion of the agency head, may expend funds provided in this act for bar dues and for legal education courses for employees who are required to be a member of the Florida Bar as a condition of employment. | Section 8 | |
| 431 | The following fixed capital outlay projects may be constructed, acquired, and financed by a university or university direct support organization. Financing mechanisms include any form of approved debt or bonds authorized by the Board of Governors. Florida State University - 200 W. College Avenue - Administrative office building |
Section 18 | |
| 431 | A university board of trustees may expend available reserves or carryforward balances from previous years’ operational and programmatic appropriations for deferred maintenance needs at the Donald L. Tucker Civic Center. | Section 19 | |
*6% Holdback Effective July 1 of last year, the Governor withheld 6 percent of university funding due to the revenue shortfall caused by the pandemic. The House and Senate have agreed to release these funds ($184 M) to the universities.
R = Recurring
NR = Non-recurring
The budget may be found at: www.flsenate.gov
Note: Page numbers are in correlation with the printed page numbers, there may be some variation from the online page numbers.
