Appropriation Amendment: \\ntleg18\itdreview\session\2002\Senate\appbills\html\PCBam995086.html
995086
GENERAL APPROPRIATIONS BILL Committee Amendment
PCB EDU 27
Senator(s): Sullivan
moved the following amendment:
Section: 02 EXPLANATION:
On Page: 038 Increases funding for IFAS ($4M); USF Medical Center
($1.7M); UF Health Center ($2.9M); university
Spec App: 166A enrollment ($5.4M); library resources ($7M); branch
campuses and centers ($5M); computer technology
infrastructure ($9.5M) and increases average funding
per student ($11M) by the reduction of General Revenue
from the Working Capital Fund.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 46,440,000 46,440,000 0
Non-Recurring - 0 0 0
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
EDUCATION, DEPARTMENT OF, AND
COMMISSIONER OF EDUCATION
Universities, Division Of
Program: Educational And General
Activities 48900100
In Section 02 On Page 038
166A Aid To Local Governments 052310
Grants And Aids - Education And General
Activities IOEB
1000 From General Revenue Fund 1,371,865,127 1,408,284,711
CA 36,419,584 FSI1 36,419,584
On page 38, following the words "shall be allocated as follows", DELETE
existing dollars in the list:
and INSERT:
University of Florida....................................... 305,551,337
Florida State University.................................... 220,166,603
Florida Agricultural & Mechanical University................ 82,067,401
University of South Florida................................. 178,865,628
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Florida Atlantic University................................. 112,569,356
University of West Florida.................................. 51,355,699
University of Central Florida............................... 179,183,229
Florida International University............................ 150,822,208
University of North Florida................................. 61,296,669
Florida Gulf Coast University............................... 28,304,055
New College................................................. 8,948,031
University of South Florida - St. Petersburg................ 20,923,221
University of South Florida - Sarasota/Manatee.............. 8,231,274
University of South Florida - Institute of Phospate
Research - From Phosphate Research Trust Fund.............. 6,288,857
On page 38, following the words "(FTE) enrollment:", DELETE exisiting
dollars in the list:
and INSERT:
State University System:
Lower Level........................................ 58,939
Upper Level........................................ 75,103
Graduate........................................... 27,719
Total............................................. 161,761
University of Florida:
Lower Level........................................ 11,550
Upper Level........................................ 13,176
Graduate........................................... 8,204
Total............................................ 32,930
Florida State University;
Lower Level........................................ 9,770
Upper Level........................................ 10,425
Graduate........................................... 4,805
Total............................................ 25,000
Florida Agricultural & Mechanical University;
Lower Level........................................ 4,131
Upper Level........................................ 3,471
Graduate........................................... 872
Total............................................ 8,474
University of South Florida;
Lower Level........................................ 7,646
Upper Level........................................ 10,066
Graduate........................................... 3,644
Total............................................ 21,356
Florida Atlantic University;
Lower Level........................................ 4,136
Upper Level........................................ 7,065
995086 Log:0101 LHC/BGM 02/27/02 11:27:48 PM Senate Page: 2
Graduate........................................... 1,896
Total............................................ 13,097
University of West Florida;
Lower.............................................. 1,966
Upper Level........................................ 3,151
Graduate........................................... 808
Total............................................ 5,925
University of Central Florida
Lower Level........................................ 8,565
Upper Level........................................ 12,077
Graduate........................................... 3,023
Total............................................ 23,665
Florida International University;
Lower Level........................................ 6,939
Upper Level........................................ 10,076
Graduate........................................... 3,128
Total............................................ 20,143
University of North Florida;
Lower Level........................................ 3,156
Upper Level........................................ 3,944
Graduate........................................... 957
Total............................................ 8,057
Florida Gulf Coast University;
Lower Level........................................ 919
Upper Level........................................ 1,220
Graduate........................................... 382
Total............................................ 2,521
New College;
Lower Level........................................ 161
Upper Level........................................ 432
Total............................................ 593
On page 39, following the paragraph ending with "including student
fees:", DELETE the existing dollars in the list:
and INSERT:
1) Lower level - $5,049
2) Upper Level - $7,797
3) Graduate I Level - $12,537
4) Graduate II Level - $18,549
On page 40, 8th paragraph DELETE:
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$6,519,450
and INSERT:
$9,623,950
On page 40, following the 9th paragraph, DELETE exisiting dollars in the
list:
and INSERT:
FSU - Bay................................................... 753,300
UCF - Brevard............................................... 2,224,250
USF - Polk.................................................. 2,052,200
FAU - Indian River/St. Lucie/Martin......................... 1,698,800
UCF - Volusia............................................... 1,904,950
UWF - Okaloosa.............................................. 990,450
In Section 02 On Page 041
166B Aid To Local Governments 052315
Grants And Aids - Institute Of Food And
Agricultural Science IOEB
1000 From General Revenue Fund 105,292,779 109,292,779
CA 4,000,000 FSI1 4,000,000
166C Aid To Local Governments 052320
Grants And Aids - University Of South
Florida Medical Center IOEB
1000 From General Revenue Fund 47,068,681 49,302,981
CA 2,234,300 FSI1 2,234,300
In Section 02 On Page 042
166D Aid To Local Governments 052325
Grants And Aids - University Of Florida
Health Center IOEB
1000 From General Revenue Fund 80,952,582 84,738,698
CA 3,786,116 FSI1 3,786,116
| Line item amendments are accepted as part of the amendatory process. However, due to the necessity of using computerized systems this may entail a different placement
within a budget entity or the renumbering of the specific appropriation items. |
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