Fiscal Year:
    
Primary Budget:
Comparison Budget:

        FROM ADMINISTRATIVE TRUST FUND . . .                           106,140
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            92,106
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            12,227
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,212
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           582,203
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            39,999
        FROM WORKING CAPITAL TRUST FUND  . .                         5,602,912

   From  the  funds  in Specific Appropriation 148, $1,140,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education to continue the mitigation of the department's risk management
   weaknesses as identified and assessed by the Information Technology (IT)
   Security Program to strengthen its network and data security.

TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      184,833,819
       FROM TRUST FUNDS  . . . . . . . . . .                       149,139,021

         TOTAL POSITIONS . . . . . . . . . .      914.00
         TOTAL ALL FUNDS . . . . . . . . . .                       333,972,840

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations 9 through 13 and 149 through 170 are
   provided as grants and aids to support the operation of state university
   entities.  Funds  provided to each university entity are contingent upon
   that university entity following the provisions of chapters 1000 through
   1013,   Florida  Statutes,  which  relate  to  state  universities.  Any
   withholding  of funds pursuant to this provision shall be subject to the
   approval of the Legislative Budget Commission.

 149   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       20,576,930

   Funds  in  Specific  Appropriation  149  shall  be transferred to the H.
   Lee  Moffitt  Cancer  Center  and  Research  Institute  to  support  the
   operations  of  this  state  university system entity. Funds in Specific
   Appropriation  149  may  be  transferred  to  the Agency for Health Care
   Administration  and  used as state matching funds for the H. Lee Moffitt
   Cancer  Center  and  Research Institute to adjust the Medicaid inpatient
   reimbursement  and  outpatient  trend  adjustments applied to the H. Lee
   Moffitt   Cancer  Center  and  Research  Institute  and  other  Medicaid
   reductions to its reimbursements up to the actual Medicaid inpatient and
   outpatient  costs.  In  the  event that enhanced Medicaid funding is not
   implemented  by  the  Agency for Health Care Administration, these funds
   shall  remain  appropriated  to  the  H.  Lee  Moffitt Cancer Center and
   Research  Institute  to  continue  the  original  purpose  of  providing
   research and education related to cancer.

 150   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - POST SECONDARY GUARDIAN
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,800,000

   Funds  in  Specific  Appropriation  150  shall  be  used  to certify and
   train  school  guardians as provided in section 30.15, Florida Statutes.
   The  funds provided are supplemental and shall not be used to replace or
   supplant current funds used for institutional police departments.

 151   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       46,000,000

   From  the  funds  provided in Specific Appropriation 151, $40,000,000 is
   provided   for  the  Prepping  Institutions,  Programs,  Employers,  and
   Learners  through  Incentives  for  Nursing Education (PIPELINE) Fund to
   reward  performance  and  excellence among nursing education programs at
   state universities pursuant to section 1009.897, Florida Statutes.