Appropriation Amendment: \\legs-webdev1\itdreview\session\2003\Senate\appbills\html\SB2500am995000.html
995000
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2500 EDU 1
Senator(s): Carlton, Bennett, Cowin, Diaz de la Portilla, Campbell, Posey,
Alexander, Constantine, Wilson, Villalobos, Geller, Margolis, Aronberg, and
Miller
moved the following amendment:
Section: 01 EXPLANATION:
On Page: 001 Provides additional funding for Education Programs.
See attached sheet.
Spec App: 1
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 500,346,307 436,596,307 63,750,000
Non-Recurring - 22,250,000 10,000,000 12,250,000
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
EDUCATION, DEPARTMENT OF
Program: Education - Fixed Capital Outlay 48150000
In Section 01 On Page 001
1 Fixed Capital Outlay 089074
Classrooms First And 1997 School Capital
Outlay Bond Programs - Operating Funds
And Debt Service IOEL
2178 From Educational Enhancement Trust 180,000,000 169,000,000
Fund
CA -11,000,000 FSI1 -11,000,000
Public Schools, Division Of
Program: State Grants/K-12 Program - FEFP 48250300
In Section 01 On Page 003
3C Aid To Local Governments 050566
Grants And Aids - Class Size Reduction IOED
2178 From Educational Enhancement Trust 43,117,952 54,167,952
Fund
CA 11,050,000 FSI1 11,050,000
Program: State Grants/K-12 Program - Non
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FEFP 48250400
3D Special Categories 100295
Grants And Aids - Mentoring/Student
Assistance Initiatives IOEB
2178 From Educational Enhancement Trust 12,250,000
Fund
CA 12,250,000 FSI1NR 12,250,000
Following Specific Appropriation 3D, INSERT:
From the funds in Specific Appropriation 3D, $875,000 is provided for
the Governor's Mentoring Initiative, $3,960,000 is provided for Take
Stock in Children, $1,840,000 is provided for Big Brothers-Big Sisters,
$2,300,000 is provided for Boys and Girls Clubs, $1,380,000 is provided
for Learning for Life, $500,000 is provided for implementation grants
for Florida Mentor Teacher Program pilot projects approved by the State
Board of Education, $920,000 is provided for the PASS Project-Best
Practices, and $475,000 is provided for Jobs for Florida Graduates.
Community Colleges, Division Of
Program: Community College Programs 48400600
In Section 01 On Page 004
6A Aid To Local Governments 051305
Grants And Aids - Program Challenge
Grants IOEB
2178 From Educational Enhancement Trust 10,300,000 22,000,000
Fund
CA 11,700,000 FSI1 11,700,000
Universities, Division Of
Program: Educational And General
Activities 48900100
In Section 01 On Page 005
12 Special Categories 100378
Challenge Grants IOEB
2178 From Educational Enhancement Trust 25,045,747 51,045,747
Fund
CA 26,000,000 FSI1 26,000,000
Program: Private Colleges And
Universities 48190000
In Section 02 On Page 014
41 Special Categories 100842
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Grants And Aids - Medical Training And
Simulation Laboratory IOEB
1000 From General Revenue Fund 1,425,001 2,500,000
CA 1,074,999 FSI1 2,500,000 FSI4 -1,425,001
43 Special Categories 101267
Grants And Aids - First Accredited
Medical School University Of Miami IOEB
1000 From General Revenue Fund 4,468,728 5,363,810
CA 895,082 FSI1 5,363,810 FSI4 -4,468,728
Immediately following Specific Appropriation 43, DELETE:
Funds in Specific Appropriation 43 from the General Revenue Fund and
$10,856,727 from the Educational Aids Trust Fund shall be used to
provide $30,650.91 each for 500 Florida residents attending the
University of Miami Medical School. From the Educational Aids Trust
Fund, $605,120 shall be for cancer research, and $1,076,000 shall be for
the PHD Program in Biomedical Science. The University may adjust the
capitation rate or the number of students within this appropriation.
Immediately following Specific Appropriation 43, INSERT:
From the funds provided in Specific Appropriation 43, $4,468,728 from
the General Revenue Fund and $10,856,727 from the Educational Aids
Trust Fund shall be used to provide $30,650.91 each for 500 Florida
residents attending the University of Miami Medical School;
$895,082 from the General Revenue Fund and $605,120 from the Educational
Aids Trust Fund shall be for cancer research, and $1,076,000 from the
Educational Aids Trust Fund shall be for the PHD Program in Biomedical
Science. The University may adjust the capitation rate or the number of
students within this appropriation.
In Section 02 On Page 015
45 Special Categories 103477
Grants And Aids - Spinal Cord
Research/University Of Miami IOEB
1000 From General Revenue Fund 880,201 926,000
CA 45,799 FSI1 45,799
46 Special Categories 103583
Grants And Aids - Regional Diabetes
Center - University Of Miami IOEB
1000 From General Revenue Fund 596,094 627,466
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CA 31,372 FSI1 627,466 FSI4 -596,094
48 Special Categories 104135
Nova Southeastern University - Health
Programs IOEA
1000 From General Revenue Fund 4,931,213 5,190,750
CA 259,537 FSI1 259,537
Immediately following Specific Appropriation 48, DELETE:
Funds in Specific Appropriation 48 are to support Florida residents
enrolled in the Osteopathic Medicine, Optometry, and Pharmacy programs.
The university shall submit student enrollment information, by program,
as a part of the quarterly release of appropriations. $125,000 is to
support rural and unmet needs.
Immediately following Specific Appropriation 48, INSERT:
From funds provided in Specific Appropriation 48, $5,065,750 is to
support Florida residents enrolled in the Osteopathic Medicine,
Optometry, and Pharmacy programs. The university shall submit student
enrollment information, by program, as a part of the quarterly
release of appropriations. $125,000 is to support rural and unmet
needs.
Office Of Student Financial Assistance
Program: Student Financial Aid Program -
State 48200200
In Section 02 On Page 016
54 Financial Assistance Payments 110096
Student Financial Aid IOEC
1000 From General Revenue Fund 65,687,205 105,687,205
CA 40,000,000 FSI1 40,000,000
Immediately following Specific Appropriation 54, DELETE:
The funds in Specific Appropriation 54 are provided in the amounts
specified for each scholarship and grant program listed below.
State Student Financial Assistance Trust Fund:
Florida Student Assistance Grant - Public Full & Part Time. 53,638,621
Florida Student Assistance Grant - Private.................. 10,737,529
Florida Student Assistance Grant - Postsecondary............ 7,368,317
Children of Deceased/Disabled/Veterans...................... 333,250
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Florida Work Experience..................................... 1,069,922
Critical Teacher Shortage Program........................... 1,739,566
Rosewood Family Scholarships................................ 100,000
From the funds provided in Specific Appropriation 54, the maximum
grant to any student from the Florida Public, Private, and Postsecondary
Assistance Grant Programs shall be $1,468.
Funds provided in Specific Appropriation 54 are the maximum amounts
provided for the specified grant programs. The Department shall ensure
that sufficient program guidelines are in place to provide for the
management of these grant programs within the specified level of the
appropriation.
Immediately following Specific Appropriation 54, INSERT:
The funds in Specific Appropriation 54 are provided in the amounts
specified for each scholarship and grant program listed below.
State Student Financial Assistance Trust Fund:
Florida Student Assistance Grant - Public Full & Part Time. 83,638,621
Florida Student Assistance Grant - Private.................. 10,737,529
Florida Student Assistance Grant - Postsecondary............ 7,368,317
Children of Deceased/Disabled/Veterans...................... 333,250
Florida Work Experience..................................... 1,069,922
Critical Teacher Shortage Program........................... 1,739,566
Rosewood Family Scholarships................................ 100,000
Innovation Florida Technology Scholarships.................. 10,000,000
From the funds provided in Specific Appropriation 54, the maximum
grant to any student from the Florida Public, Private, and Postsecondary
Assistance Grant Programs shall be $1,468.
Funds provided in Specific Appropriation 54 for Innovation Florida
Technology Scholarships are for financial assistance to students
enrolled in a Florida community college, state university, or technical
institute in programs of study relating to advanced manufacturing, life
sciences, information technology, or high technology logistics. The
scholarship payment may fund up to 45 credit hours annually, or the
equivalent, for eligible students. To be eligible to receive an
Innovation Florida Technology Scholarship, a student must:
1) meet financial need and academic merit based on criteria to be
established by the State Board of Education;
2) enroll in a qualified program, designated by the State Board of
Education, at an eligible institution within three years of graduating
from high school;
3) maintain continuous progress that will lead to program completion
within seven years of high school graduation; and
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4) complete a summer internship program of at least 160 hours relevant
to one of the targeted employment areas.
Employers sponsoring interns under the Innovation Florida Technology
Scholarship Program must compensate students at a rate at least 20%
higher than the federal minimum wage. Employers placing interns shall
receive a grant of $500 for each student completing an internship,
payable from funds appropriated for the Innovation Florida Scholarship
Program. The State Board of Education shall promulgate rules to provide
for the equitable administration of this program within the annual level
of funding provided by the Legislature.
Funds provided in Specific Appropriation 54 are the maximum amounts
provided for the specified grant programs. The Department shall ensure
that sufficient program guidelines are in place to provide for the
management of these grant programs within the specified level of the
appropriation.
Public Schools, Division Of
Program: State Grants/K-12 Program - FEFP 48250300
In Section 02 On Page 017
59 Aid To Local Governments 050560
Grants And Aids - Florida Educational
Finance Program IOEB
1000 From General Revenue Fund 6,576,627,092 6,864,848,036
CA 288,220,944 FSI1 288,220,944
Immediately following Specific Appropriation 59, DELETE the second and
eighth paragraphs of proviso:
Funds provided in Specific Appropriation 59 shall be allocated using
a base student allocation of $3,598.40 for the FEFP.
Total required local effort for 2003-2004 shall be $5,204,307,170. The
total amount shall include adjustments made for the calculation required
in s. 1011.62(a) and (b), Florida Statutes. The maximum nonvoted
discretionary millage which may be levied pursuant to the provisions of
s. 1011.71(1), Florida Statutes, by district school boards in 2003-2004
shall be:
1) 0.51 mills, and
2) An additional levy, not to exceed 0.25
mills, that will raise an amount not
to exceed $50 per full-time equivalent
student (FTE).
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and insert in lieu thereof:
Funds provided in Specific Appropriation 59 shall be allocated using
a base student allocation of $3,699.72 for the FEFP.
Total required local effort for 2003-2004 shall be $5,200,681,010. The
total amount shall include adjustments made for the calculation required
in s. 1011.62(a) and (b), Florida Statutes. The maximum nonvoted
discretionary millage which may be levied pursuant to the provisions of
s. 1011.71(1), Florida Statutes, by district school boards in 2003-2004
shall be:
1) 0.51 mills, and
2) An additional levy, not to exceed 0.25
mills, that will raise an amount not
to exceed $50 per full-time equivalent
student (FTE).
In Section 02 On Page 020
59A Aid To Local Governments 050566
Grants And Aids - Class Size Reduction IOED
1000 From General Revenue Fund 419,877,705 408,827,705
CA -11,050,000 FSI1 -11,050,000
Workforce Development, Division Of
Program: Workforce Education Administered
Funds 48350700
In Section 02 On Page 025
99 Aid To Local Governments 050562
Workforce Development IOEB
1000 From General Revenue Fund 378,849,510 381,459,332
CA 2,609,822 FSI1 2,609,822
Community Colleges, Division Of
Program: Community College Programs 48400600
101 Aid To Local Governments 050217
Grants And Aids - Community Colleges
Program Fund IOEB
1000 From General Revenue Fund 790,764,932 834,279,676
CA 43,514,744 FSI1 43,514,744
In Section 02, on Page 26, DELETE the following:
Funds in the amount of $294,297,379, in Specific Appropriation 101
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are provided for workforce development education programs as defined in
s. 1004.02(26), Florida Statutes, and shall be used for no other
purpose.
In Section 02, on Page 26, INSERT the following:
Funds in Specific Appropriation 101 provided for workforce development
education programs as defined in s. 1004.02(26), Florida Statutes,
shall be used for no other purpose.
Universities, Division Of
Program: Educational And General
Activities 48900100
In Section 02 On Page 030
123 Aid To Local Governments 052310
Grants And Aids - Education And General
Activities IOEB
1000 From General Revenue Fund 1,431,771,968 1,498,098,122
CA 66,326,154 FSI1 66,326,154
Immediately following Specific Appropriation 123, DELETE:
Funds in Specific Appropriations 7 through 11, 123 through 128 and 130,
shall be expended in accordance with operating budgets which must be
approved by each university's Board of Trustees.
Funds in Specific Appropriation 123 from the General Revenue Fund
shall be allocated as follows:
UF.......................................................... 301,205,082
FSU......................................................... 231,919,896
FAMU........................................................ 91,625,895
USF......................................................... 170,900,817
USF, St. Petersburg......................................... 23,658,508
USF, Sarasota............................................... 9,246,870
FAU......................................................... 117,402,444
UWF......................................................... 50,145,848
UCF......................................................... 184,312,622
FIU......................................................... 151,743,097
UNF......................................................... 60,376,133
FGCU........................................................ 28,360,691
NCF......................................................... 10,874,065
Funds in Specific Appropriation 123 from the Phosphate Research Trust
Fund are provided for the University of South Florida.
Funds in Specific Appropriation 123 are based upon the following
full-time equivalent (FTE) enrollment:
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Lower Level........................................ 57,819
Upper Level........................................ 74,204
Graduate........................................... 27,581
Total............................................. 159,604
Funding for each university is based upon the
following full-time equivalent (FTE) enrollment:
University of Florida;
Lower Level........................................ 11,394
Upper Level........................................ 13,033
Graduate........................................... 7,898
Total............................................ 32,325
Florida State University;
Lower Level........................................ 9,600
Upper Level........................................ 10,582
Graduate........................................... 4,653
Total............................................ 24,835
Florida Agricultural & Mechanical University;
Lower Level........................................ 4,210
Upper Level........................................ 3,556
Graduate........................................... 1,071
Total............................................ 8,837
University of South Florida;
Lower Level........................................ 7,460
Upper Level........................................ 9,845
Graduate........................................... 3,644
Total............................................ 20,949
Florida Atlantic University;
Lower Level........................................ 4,061
Upper Level........................................ 7,045
Graduate........................................... 1,927
Total............................................ 13,033
University of West Florida;
Lower.............................................. 1,765
Upper Level........................................ 2,892
Graduate........................................... 738
Total............................................ 5,395
University of Central Florida;
Lower Level........................................ 8,208
Upper Level........................................ 11,669
Graduate........................................... 2,973
Total............................................ 22,850
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Florida International University;
Lower Level........................................ 6,924
Upper Level........................................ 9,966
Graduate........................................... 3,349
Total............................................ 20,239
University of North Florida;
Lower Level........................................ 3,058
Upper Level........................................ 3,894
Graduate........................................... 917
Total............................................ 7,869
Florida Gulf Coast University;
Lower Level........................................ 988
Upper Level........................................ 1,312
Graduate........................................... 411
Total............................................ 2,711
New College;
Lower Level........................................ 151
Upper Level........................................ 410
Total............................................ 561
Immediately following Specific Appropriation 123, INSERT:
Funds in Specific Appropriations 7 through 11, 123 through 128 and 130,
shall be expended in accordance with operating budgets which must be
approved by each university's Board of Trustees.
Funds in Specific Appropriation 123 from the General Revenue Fund
shall be allocated as follows:
UF.......................................................... 309,855,713
FSU......................................................... 240,714,774
FAMU........................................................ 95,044,680
USF......................................................... 180,447,251
USF, St. Petersburg......................................... 24,000,173
USF, Sarasota............................................... 9,380,197
FAU......................................................... 123,874,680
UWF......................................................... 51,972,774
UCF......................................................... 198,932,454
FIU......................................................... 159,096,450
UNF......................................................... 63,778,638
FGCU........................................................ 29,912,849
NCF......................................................... 11,087,489
Funds in Specific Appropriation 123 from the Phosphate Research Trust
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Fund are provided for the University of South Florida.
Funds in Specific Appropriation 123 are based upon the following
full-time equivalent (FTE) enrollment:
Lower Level........................................ 60,491
Upper Level........................................ 77,215
Graduate........................................... 29,111
Total............................................. 166,817
Funding for each university is based upon the
following full-time equivalent (FTE) enrollment:
University of Florida;
Lower Level........................................ 11,394
Upper Level........................................ 13,033
Graduate........................................... 8,161
Total............................................ 32,588
Florida State University;
Lower Level........................................ 9,959
Upper Level........................................ 11,007
Graduate........................................... 4,790
Total............................................ 25,756
Florida Agricultural & Mechanical University;
Lower Level........................................ 4,210
Upper Level........................................ 3,675
Graduate........................................... 1,138
Total............................................ 9,023
University of South Florida;
Lower Level........................................ 8,058
Upper Level........................................ 10,247
Graduate........................................... 3,881
Total............................................ 22,186
Florida Atlantic University;
Lower Level........................................ 4,320
Upper Level........................................ 7,496
Graduate........................................... 2,072
Total............................................ 13,888
University of West Florida;
Lower.............................................. 1,872
Upper Level........................................ 2,977
Graduate........................................... 738
Total............................................ 5,587
University of Central Florida;
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Lower Level........................................ 8,843
Upper Level........................................ 12,592
Graduate........................................... 3,355
Total............................................ 24,790
Florida International University;
Lower Level........................................ 7,271
Upper Level........................................ 10,319
Graduate........................................... 3,575
Total............................................ 21,165
University of North Florida;
Lower Level........................................ 3,251
Upper Level........................................ 4,107
Graduate........................................... 953
Total............................................ 8,311
Florida Gulf Coast University;
Lower Level........................................ 1,158
Upper Level........................................ 1,352
Graduate........................................... 448
Total............................................ 2,958
New College;
Lower Level........................................ 155
Upper Level........................................ 410
Total............................................ 565
In Section 02 On Page 033
124 Aid To Local Governments 052315
Grants And Aids - Institute Of Food And
Agricultural Science IOEB
1000 From General Revenue Fund 107,558,748 109,245,124
CA 1,686,376 FSI1 1,686,376
125 Aid To Local Governments 052320
Grants And Aids - University Of South
Florida Medical Center IOEB
1000 From General Revenue Fund 43,278,880 44,462,082
CA 1,183,202 FSI1 1,183,202
126 Aid To Local Governments 052325
Grants And Aids - University Of Florida
Health Center IOEB
1000 From General Revenue Fund 63,915,723 65,372,470
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CA 1,456,747 FSI1 1,456,747
Immediately following Specific Appropriation 126, DELETE:
Funds in Specific Appropriation 126 are based upon the following
total full-time equivalent enrollment:
Dentistry................................................... 330
Vet. Medicine............................................... 323
M.D......................................................... 460
Immediately following Specific Appropriation 126, INSERT:
Funds in Specific Appropriation 126 are based upon the following
total full-time equivalent enrollment:
Dentistry................................................... 330
Vet. Medicine............................................... 329
M.D......................................................... 460
In Section 02 On Page 034
127 Aid To Local Governments 052335
Grants And Aids - Florida State
University Medical School IOEB
1000 From General Revenue Fund 22,886,959 23,183,242
CA 296,283 FSI1 296,283
128 Aid To Local Governments 052340
Grants And Aids - College And University
Centers IOEB
1000 From General Revenue Fund 4,830,695 4,875,941
CA 45,246 FSI1 45,246
In Section 02 On Page 035
132 Lump Sum 096096
University Centers Of Excellence IOEA
1000 From General Revenue Fund 10,000,000
CA 10,000,000 FSI1NR 10,000,000
Immediately following Specific Appropriation 132, INSERT:
Funds in Specific Appropriation 132 are provided to fund a Center of
Excellence which shall be selected in accordance with the provisions of
s. 1004.225, Florida Statutes. The release of these funds is contingent
upon approval of an expenditure plan by the Legislative Budget
Commission.
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In Section 02 On Page 034
131 Special Categories 100378
Challenge Grants IOEB
2483 From Major Gifts Trust Fund 35,233,379 61,233,379
CA 26,000,000 FSI1 26,000,000
In Section 02 On Page 006
On page 6, after "EDUCATION, DEPARTMENT OF", insert:
Funds in the amounts specified for the following Specific Appropriations
are contingent on bills enacted during the 2003 legislative session, or
an extension thereof, becoming law to increase receipts to the General
Revenue Fund:
SA 14, $1,074,999; SA 43, $895,082; SA 45, $45,799; SA 46, $31,372; SA
48, $259,537; SA 54, $30,000,000 for the Florida Public Student
Assistance Grant and $10,000,000 for Innovation Florida Technology
Scholarships; SA 59, $277,170,944; SA 99, $2,609,822; SA 101,
$43,514,744; SA 123, $66,326,154; SA 124, $1,686,376; SA 125,
$1,183,202; SA 126, $1,456,747; SA 127, $296,283; SA 128, $45,246; and
SA 132, $10,000,000.
If such increased receipts to the General Revenue Fund are less than the
total of the above items and any other appropriations made from General
Revenue that are contingent on such increased receipts, the amounts
identified above shall be reduced proportionately so that the sum of all
appropriations from the General Revenue Fund that are contingent on
increased receipts equals the amount of increased receipts.
In Section On Page 000
On page 321, following Section 23, insert a new Section 24, and renumber
subsequent Sections:
SECTION 24. There is hereby appropriated $60,000,000 to be transferred
from the Lottery Capital Outlay and Debt Service Trust Fund to the
Education Enhancement Trust Fund.
| 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. |
995000 Log:0042 JHN/JHN 04/02/03 05:07:30 PM Senate Page: 14
