OFFICE OF STUDENT FINANCIAL ASSISTANCE
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,033,674,045 | 0.00 | $1,048,202,806 | 0.00 | ($14,528,761) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: SCHOLARSHIPS AND FINANCIAL ASSISTANCE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,048,202,806 | 0.00 | $1,003,504,704 | 0.00 | $44,698,102 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | $0 | 0.00 | $6,412,531 | 0.00 | ($6,412,531) | 0.00 |
| | ![]() | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | $0 | 0.00 | ($6,412,531) | 0.00 | $6,412,531 | 0.00 |
| | ![]() | TRANSFER FROM THE STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND TO GENERAL REVENUE - ADD | $74,000 | 0.00 | $0 | 0.00 | $74,000 | 0.00 |
| | ![]() | TRANSFER FROM THE STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND TO GENERAL REVENUE - DEDUCT | ($74,000) | 0.00 | $0 | 0.00 | ($74,000) | 0.00 |
![]() | HIGHEST STUDENT ACHIEVEMENT | | | | | | |
| | ![]() | GRADUATION ALTERNATIVE TO TRADITIONAL EDUCATION (GATE) SCHOLARSHIP PROGRAM | $0 | 0.00 | $7,000,000 | 0.00 | ($7,000,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER LAW ENFORCEMENT SCHOLARSHIP FROM LAW ENFORCEMENT SCHOLARSHIP TO FLORIDA FIRST RESPONDER SCHOLARSHIP - ADD | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | TRANSFER LAW ENFORCEMENT SCHOLARSHIP FROM LAW ENFORCEMENT SCHOLARSHIP TO FLORIDA FIRST RESPONDER SCHOLARSHIP - DEDUCT | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DUAL ENROLLMENT TEACHER SCHOLARSHIP PROGRAM | $0 | 0.00 | ($3,500,000) | 0.00 | $3,500,000 | 0.00 |
| | ![]() | STATE STUDENT FINANCIAL AID PROJECTS | ($850,000) | 0.00 | $0 | 0.00 | ($850,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($35,000,000) | 0.00 | $0 | 0.00 | ($35,000,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | STATE STUDENT FINANCIAL AID PROJECTS | $0 | 0.00 | $850,000 | 0.00 | ($850,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | BENACQUISTO SCHOLARSHIP PROGRAM | $2,270,905 | 0.00 | $4,330,235 | 0.00 | ($2,059,330) | 0.00 |
| | ![]() | ESTIMATING CONFERENCE ENROLLMENT GROWTH FOR CHILDREN AND SPOUSES OF DECEASED/DISABLED VETERANS SCHOLARSHIPS | $3,678,198 | 0.00 | $4,805,235 | 0.00 | ($1,127,037) | 0.00 |
| | ![]() | EXPAND LAW ENFORCEMENT SCHOLARSHIP TO FIRST RESPONDERS | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | FLORIDA'S BRIGHT FUTURES SCHOLARSHIP PROGRAM | $15,372,136 | 0.00 | $26,212,632 | 0.00 | ($10,840,496) | 0.00 |
| Total Policy Area: SCHOLARSHIPS AND FINANCIAL ASSISTANCE | $1,033,674,045 | 0.00 | $1,048,202,806 | 0.00 | ($14,528,761) | 0.00 |