NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring Non-Recurring
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1 GENERAL APPROPRIATIONS BILL Committee Amendment SB2500 AED 1 Senator(s) Montford moved the following amendment: Section: 02 On Page: 008 Spec App: 33 EXPLANATION: Transfers $300,000 from the FSU-Panama City Campus Veterans Service Center and $200,000 from the Tallahassee Community College Truck Driver Training School to restore the Adults with Disabilities programs for Tallahassee Community College and the following counties: Gadsden, Gulf, Jefferson, Leon, Taylor and Wakulla. NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring Non-Recurring Positions & Amount DELETE Positions & Amount INSERT EDUCATION, DEPARTMENT OF Vocational Rehabilitation In Section 02 On Page Aid To Local Governments Grants And Aids - Adults With Disabilities Funds IOEB 1000 General Revenue Fund 6,171,576 6,671,576 CA 500,000 FSI1NR 500,000 Immediately following Specific Appropriation 33, DELETE: Funds in Specific Appropriation 33 shall be allocated as follows: Inclusive Transition and Employment Management Program (ITEM)... 1,000,000 Our Pride Academy... 1,200,000 Flagler Adults with Disabilities ,892 Jackson Adults with Disabilities Program... 1,019,247 Miami-Dade Adults with Disabilities Program... 1,125,208 Sumter Adults with Disabilities Program... 42,500 Palm Beach Habilitation Center ,000 Community Based Supported Employment , Log:0012 KRF/KRF 02/08/16 06:37:31 PM Senate Page: 1
2 Adults with Disabilities - Helping People Succeed ,006 Broward County Public Schools Adults with Disabilities ,000 Daytona State College Adults with Disabilities Program... 70,000 Funds in Specific Appropriation 33 shall be allocated as follows: Inclusive Transition and Employment Management Program (ITEM)... 1,000,000 Our Pride Academy... 1,200,000 Flagler Adults with Disabilities ,892 Jackson Adults with Disabilities Program... 1,019,247 Miami-Dade Adults with Disabilities Program... 1,125,208 Sumter Adults with Disabilities Program... 42,500 Palm Beach Habilitation Center ,000 Community Based Supported Employment ,723 Adults with Disabilities - Helping People Succeed ,006 Broward County Public Schools Adults with Disabilities ,000 Daytona State College Adults with Disabilities Program... 70,000 Gadsden Adults with Disabilities Program ,000 Gulf Adults with Disabilities Program... 35,000 Jefferson Adults with Disabilities Program... 30,000 Leon Adults with Disabilities Program ,000 Taylor Adults with Disabilities Program... 42,500 Wakulla Adults with Disabilities Program... 42,500 Tallahassee Community College Adults with Disabilities Program... 25,000 Universities, Division Of Program: Educational And General Activities In Section 02 On Page Aid To Local Governments Grants And Aids - Education And General Activities IOEB 1000 General Revenue Fund 1,947,158,418 1,946,858,418 CA -300,000 FSI1NR -300,000 Following Specific Appropriation 142, DELETE: Funds in Specific Appropriation 142 from the General Revenue Fund shall be allocated as follows: University of Florida ,904,038 Florida State University ,881,519 Florida A&M University... 65,128,983 University of South Florida ,097, Log:0012 KRF/KRF 02/08/16 06:37:31 PM Senate Page: 2
3 University of South Florida, St. Petersburg... 20,230,516 University of South Florida, Sarasota/Manatee... 11,648,251 Florida Atlantic University ,121,324 University of West Florida... 85,211,673 University of Central Florida ,714,022 Florida International University ,646,161 University of North Florida... 63,584,980 Florida Gulf Coast University... 53,212,152 New College of Florida... 15,464,614 Florida Polytechnic University... 35,075,021 State University Performance Based Incentives ,000,000 Board of Governors - Johnson Scholarships... 1,237,500 Preeminent and Emerging Preeminent State Research Universities... 15,000,000 Funds in Specific Appropriation 142 from the General Revenue Fund shall be allocated as follows: University of Florida ,904,038 Florida State University ,581,519 Florida A&M University... 65,128,983 University of South Florida ,097,663 University of South Florida, St. Petersburg... 20,230,516 University of South Florida, Sarasota/Manatee... 11,648,251 Florida Atlantic University ,121,324 University of West Florida... 85,211,673 University of Central Florida ,714,022 Florida International University ,646,161 University of North Florida... 63,584,980 Florida Gulf Coast University... 53,212,152 New College of Florida... 15,464,614 Florida Polytechnic University... 35,075,021 State University Performance Based Incentives ,000,000 Board of Governors - Johnson Scholarships... 1,237,500 Preeminent and Emerging Preeminent State Research Universities... 15,000,000 Florida Colleges, Division Of Program: Florida Colleges In Section 02 On Page Aid To Local Governments Grants And Aids - Florida College System Program Fund IOEB 1000 General Revenue Fund 951,413, ,213,693 CA -200,000 FSI1NR -200, Log:0012 KRF/KRF 02/08/16 06:37:31 PM Senate Page: 3
4 Immediately following Specific Appropriation 126, DELETE: Funds provided in Specific Appropriation 126 are provided for operating funds and approved baccalaureate programs, and shall be allocated as follows: Eastern Florida State College... 32,324,704 Broward College... 67,548,659 College of Central Florida... 16,615,299 Chipola College... 8,301,874 Daytona State College... 39,459,238 Florida SouthWestern State College... 24,103,318 Florida State College at Jacksonville... 57,943,767 Florida Keys Community College... 5,285,785 Gulf Coast State College... 17,050,098 Hillsborough Community College... 51,075,179 Indian River State College... 36,647,487 Florida Gateway College... 9,961,246 Lake-Sumter State College... 11,111,373 State College of Florida, Manatee-Sarasota... 20,191,304 Miami Dade College ,133,785 North Florida Community College... 5,836,545 Northwest Florida State College... 14,333,053 Palm Beach State College... 46,047,206 Pasco-Hernando State College... 23,924,744 Pensacola State College... 26,123,991 Polk State College... 21,937,820 Saint Johns River State College... 14,346,346 Saint Petersburg College... 52,062,589 Santa Fe College... 28,609,989 Seminole State College of Florida... 32,005,999 South Florida State College... 11,847,613 Tallahassee Community College... 25,171,645 Valencia College... 60,413,037 Performance Based Incentives... 60,000,000 Funds provided in Specific Appropriation 126 are provided for operating funds and approved baccalaureate programs, and shall be allocated as follows: Eastern Florida State College... 32,324,704 Broward College... 67,548,659 College of Central Florida... 16,615,299 Chipola College... 8,301,874 Daytona State College... 39,459,238 Florida SouthWestern State College... 24,103,318 Florida State College at Jacksonville... 57,943,767 Florida Keys Community College... 5,285, Log:0012 KRF/KRF 02/08/16 06:37:31 PM Senate Page: 4
5 Gulf Coast State College... 17,050,098 Hillsborough Community College... 51,075,179 Indian River State College... 36,647,487 Florida Gateway College... 9,961,246 Lake-Sumter State College... 11,111,373 State College of Florida, Manatee-Sarasota... 20,191,304 Miami Dade College ,133,785 North Florida Community College... 5,836,545 Northwest Florida State College... 14,333,053 Palm Beach State College... 46,047,206 Pasco-Hernando State College... 23,924,744 Pensacola State College... 26,123,991 Polk State College... 21,937,820 Saint Johns River State College... 14,346,346 Saint Petersburg College... 52,062,589 Santa Fe College... 28,609,989 Seminole State College of Florida... 32,005,999 South Florida State College... 11,847,613 Tallahassee Community College... 24,971,645 Valencia College... 60,413,037 Performance Based Incentives... 60,000,000 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 Log:0012 KRF/KRF 02/08/16 06:37:31 PM Senate Page: 5
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