Fiscal Year:
    
Primary Budget:
Comparison Budget:

     Florida Polytechnic University............................  45,011,725
     State University Performance Based Incentives............. 645,000,000
     State University Performance Based Recruitment and
       Retention Incentive..................................... 100,000,000
     Incentives for Programs of Strategic Emphasis.............  59,409,602

   Undergraduate  tuition  shall  be  assessed  in  accordance with section
   1009.24,   Florida  Statutes.  Tuition  for  graduate  and  professional
   programs  and  out-of-state  fees  for all programs shall be established
   pursuant  to  section 1009.24, Florida Statutes. No state university may
   receive  general  revenue  funding  associated  with  the  enrollment of
   out-of-state students.

   Each university board of trustees is given flexibility to make necessary
   adjustments  to  its  operating  budget. If any board reduces individual
   programs  or  projects  within  the  university  by more than 10 percent
   during  the 2025-2026 fiscal year, written notification shall be made to
   the  Executive  Office of the Governor, President of the Senate, Speaker
   of the House of Representatives, and the Board of Governors.

   Funds  in  Specific  Appropriation 147 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.

   From  the  funds  in  Specific  Appropriation 147, $645,000,000 from the
   General Revenue Fund is provided for State University System Performance
   Based Incentives. The funds available for allocation to the universities
   based  on  the  performance  funding  model shall consist of the state's
   investment  of $350,000,000 in nonrecurring funds, plus an institutional
   investment  of  $295,000,000 in recurring funds to be redistributed from
   the  base funding of the State University System. The Board of Governors
   shall  allocate  all  appropriated  funds  for  State  University System
   Performance  Based  Incentives  based  on  the  requirements  in section
   1001.92, Florida Statutes.

   From   the   funds   in  Specific  Appropriation  147,  $100,000,000  is
   provided  for  the  State University System Performance-based Excellence
   Recognition  Program.  These  funds  should  be  allocated  based on the
   Performance-based  Funding  Model  maximum  number of excellence points,
   using the data from the 2025 Accountability Plan, weighted by the number
   of  full-time  faculty and researchers employed in programs of strategic
   emphasis.  The Board of Governors shall provide guidance to ensure these
   funds   are   used  for  the  recruitment  and  retention  of  full-time
   instruction and research personnel.

   From   the   funds   in   Specific  Appropriation  147,  $10,000,000  in
   recurring funds from the General Revenue Fund is provided to the Florida
   Institute  for  Child  Welfare  at  Florida State University pursuant to
   section   1004.615,   Florida  Statutes.  The  Institute  shall  provide
   quarterly  implementation  status  reports  to  the  chair of the Senate
   Committee  on  Appropriations; the chair of the House of Representatives
   Budget  Committee;  the  chair  of  the  Senate  Committee  on Children,
   Families,   and   Elder   Affairs;   and  the  chair  of  the  House  of
   Representatives Health and Human Services Committee.

   From   the   funds   in   Specific  Appropriation  147,  $59,409,602  in
   recurring  funds from the General Revenue Fund is provided as Incentives
   for  Programs  of  Strategic Emphasis during the 2025-2026 academic year
   pursuant to section 1009.26, Florida Statutes. Universities are eligible
   to  receive  funds  based on the number and value of waivers provided in
   ten Programs of Strategic Emphasis and two in teacher education programs
   identified by the Board of Governors. The following two-digit CIP codes,
   as  reported  by  the  National Center for Education Statistics, are not
   eligible  for  Incentives for Program of Strategic Emphasis: 09, 19, 25,
   31,  35, 36, 42, 45, and 50. The Board of Governors shall distribute the
   funds  for  waivers  provided  during  the fall, spring, and then summer
   academic  terms.  Remaining  funds shall be distributed based on waivers
   provided  during  the spring academic term. The Board of Governors shall
   establish procedures and timelines for universities to report the number
   and value of waivers in order to receive incentive funds.

   From   the   funds   in   Specific  Appropriation  147,  $15,000,000  in
   recurring  funds  from  the  General  Revenue  Fund  is provided for the
   Hamilton  Center  for Classical and Civic Education at the University of
   Florida established pursuant to section 1004.6496, Florida Statutes.

   From  the  funds  in  Specific  Appropriation 147 $3,000,000 is provided
   to the New College of Florida for the Freedom Institute.