Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1 SECTION 1 - LOTTERY APPROPRIATIONS 1 Intro An act making appropriations; providing moneys for the annual period beginning July 1, Identical An act making appropriations; providing moneys for the annual period beginning July 1, An act making appropriations; providing moneys for the annual period beginning July 1, 2021, and ending June 30, 2022, and supplemental appropriations for the period ending 2021, and ending June 30, 2022, and supplemental appropriations for the period ending 2021, and ending June 30, 2022, and supplemental appropriations for the period ending June 30, 2021, to pay salaries, and other expenses, capital outlay - buildings, and other June 30, 2021, to pay salaries, and other expenses, capital outlay - buildings, and other June 30, 2021, to pay salaries, and other expenses, capital outlay - buildings, and other improvements, and for other specified purposes of the various agencies of state improvements, and for other specified purposes of the various agencies of state improvements, and for other specified purposes of the various agencies of state government; providing effective dates. government; providing effective dates. government; providing effective dates. 2 Intro Be It Enacted by the Legislature of the State of Florida: Identical Be It Enacted by the Legislature of the State of Florida: Be It Enacted by the Legislature of the State of Florida:

The moneys contained herein are appropriated from the named funds for Fiscal Year 2021- The moneys contained herein are appropriated from the named funds for Fiscal Year 2021- The moneys contained herein are appropriated from the named funds for Fiscal Year 2021- 2022 to the state agency indicated, as the amounts to be used to pay the salaries, other 2022 to the state agency indicated, as the amounts to be used to pay the salaries, other 2022 to the state agency indicated, as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies, and are in lieu of operational expenditures, and fixed capital outlay of the named agencies, and are in lieu of operational expenditures, and fixed capital outlay of the named agencies, and are in lieu of all moneys appropriated for these purposes in other sections of the Florida Statutes. all moneys appropriated for these purposes in other sections of the Florida Statutes. all moneys appropriated for these purposes in other sections of the Florida Statutes.

3 Intro The moneys contained herein are appropriated from the Education Enhancement "Lottery" Identical The moneys contained herein are appropriated from the Education Enhancement "Lottery" The moneys contained herein are appropriated from the Education Enhancement "Lottery" Trust Fund to the state agencies indicated. Trust Fund to the state agencies indicated. Trust Fund to the state agencies indicated. 4 Intro Funds provided in sections 1 and 2 of this act as Grants and Aids-Special Categories or as Similar Funds provided in sections 1 and 2 of this act as Grants and Aids-Special Categories or as Maintain House Position Grants and Aids-Aid to Local Governments may be advanced quarterly throughout the fiscal Grants and Aids-Aid to Local Governments may be advanced quarterly throughout the fiscal year based on projects, grants, contracts, and allocation conference documents. Of the year based on projects, grants, contracts, and allocation conference documents. Of the funds provided in Specific Appropriations 64, 65 through 67, 69 through 74, and 154, 60 funds provided in Specific Appropriations 64A, 65 through 67, 69 through 74, and 154, 60 percent of general revenue shall be released at the beginning of the first quarter and the percent of general revenue shall be released at the beginning of the first quarter and the balance at the beginning of the third quarter. balance at the beginning of the third quarter.

5 5 From the funds in Specific Appropriation 5, the Bright Futures Scholarship awards for the Identical From the funds in Specific Appropriation 5, the Bright Futures Scholarship awards for the From the funds in Specific Appropriation 5, the Bright Futures Scholarship awards for the 2021-2022 academic year shall be as follows: 2021-2022 academic year shall be as follows: 2021-2022 academic year shall be as follows: 6 5 Academic Scholars shall receive an award equal to the amount necessary to pay 100 percent Different A Florida Academic Scholar who is enrolled in a certificate, diploma, associate, or Maintain House Position of tuition and applicable fees for fall, spring, and summer terms. baccalaureate degree program at a public or nonpublic postsecondary education institution shall receive an award equal to the amount necessary to pay 100 percent of the tuition and applicable fees established under sections 1009.22(3), (5), (6), and (7); 1009.23(3), (4), (7), (8), (10), and (11); and 1009.24(4), (7)-(13), (14)(r) and (16), Florida Statutes, as applicable.

7 5 Medallion Scholars shall receive an award equal to the amount necessary to pay 75 percent Different A Florida Medallion Scholar who is enrolled in a certificate, diploma, associate, or Modified House Position: of tuition and applicable fees for fall, spring, and summer terms. baccalaureate degree program at a public or nonpublic postsecondary education institution shall receive an award equal to the amount necessary to pay 75 percent of the tuition and Medallion Scholars shall receive an award equal to the amount necessary to pay 75 percent applicable fees established under sections 1009.22(3), (5), (6), and (7); 1009.23(3), (4), (7), of tuition and applicable fees for fall, spring, and summer terms. A Medallion Scholar who is (8), (10), and (11); and 1009.24(4), (7)-(13), (14)(r) and (16), Florida Statutes, as applicable. enrolled in an associate degree program at a Florida College System institution shall receive an award equal to the amount necessary to pay 100 percent of the tuition and applicable A Florida Medallion Scholar who is enrolled in an associate degree program at a Florida fees. College System institution shall receive an award equal to the amount necessary to pay 100 percent of the tuition and applicable fees established under section 1009.23(3), (4), (7), (8), (10), and (11), Florida Statutes.

1 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION8 1 - LOTTERY5 APPROPRIATIONSFor Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award per credit hour or Different NOT INCLUDED Maintain House Position credit hour equivalent shall be as follows:

9 5 Gold Seal Vocational Scholars and Gold Seal CAPE Scholars Identical Gold Seal Vocational Scholars and Gold Seal CAPE Scholars Gold Seal Vocational Scholars and Gold Seal CAPE Scholars Career Certificate Program...... $ 39 Career Certificate Program...... $ 39 Career Certificate Program...... $ 39 Applied Technology Diploma Program...... $ 39 Applied Technology Diploma Program...... $ 39 Applied Technology Diploma Program...... $ 39 Technical Degree Education Program...... $ 48 Technical Degree Education Program...... $ 48 Technical Degree Education Program...... $ 48

Gold Seal CAPE Scholars Gold Seal CAPE Scholars Gold Seal CAPE Scholars Bachelor of Science Program with Statewide Bachelor of Science Program with Statewide Bachelor of Science Program with Statewide Articulation Agreement...... $ 48 Articulation Agreement...... $ 48 Articulation Agreement...... $ 48 Florida College System Bachelor of Applied Florida College System Bachelor of Applied Florida College System Bachelor of Applied Science Program...... $ 48 Science Program...... $ 48 Science Program...... $ 48 10 5 NOT INCLUDED Different Academic Scholars shall receive an additional $300 each fall and spring semester for Maintain House Position textbooks and college-related expenses.

11 5 The additional stipend for Top Scholars shall be $44 per credit hour. Identical The additional stipend for Top Scholars shall be $44 per credit hour. The additional stipend for Top Scholars shall be $44 per credit hour.

12 6 Funds in Specific Appropriation 6 are allocated in Specific Appropriation 72. These funds are Identical Funds in Specific Appropriation 6 are allocated in Specific Appropriation 72. These funds are Funds in Specific Appropriation 6 are allocated in Specific Appropriation 72. These funds are provided for Florida Student Assistance Grant (FSAG) public full-time and part-time provided for Florida Student Assistance Grant (FSAG) public full-time and part-time provided for Florida Student Assistance Grant (FSAG) public full-time and part-time programs. programs. programs. 13 9 Funds in Specific Appropriation 9 are allocated in Specific Appropriation 122. These funds Identical Funds in Specific Appropriation 9 are allocated in Specific Appropriation 122. These funds Funds in Specific Appropriation 9 are allocated in Specific Appropriation 122. These funds are provided for school district workforce education programs as defined in section are provided for school district workforce education programs as defined in section are provided for school district workforce education programs as defined in section 1004.02(25), Florida Statutes. 1004.02(25), Florida Statutes. 1004.02(25), Florida Statutes.

2 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION14 1 - LOTTERY10 APPROPRIATIONSThe funds in Specific Appropriation 10 shall be allocated as follows: Similar The funds in Specific Appropriation 10 shall be allocated as follows: Maintain House Position on college names, amounts determined by budget Eastern Florida State College...... 7,272,685 Eastern Florida State College...... 7,085,410 Broward College...... 14,513,641 Broward College...... 14,126,957 College of Central Florida...... 4,020,819 College of Central Florida...... 3,909,708 Chipola College...... 2,372,752 Chipola College...... 2,322,181 Daytona State College...... 8,870,781 Daytona State College...... 8,654,271 Florida SouthWestern State College...... 5,471,334 Florida SouthWestern State College...... 5,314,419 Florida State College at Jacksonville...... 13,230,659 Florida State College at Jacksonville...... 12,900,008 The College of the Florida Keys...... 1,127,064 Florida Keys Community College...... 1,090,498 Gulf Coast State College...... 3,676,405 Gulf Coast State College...... 3,575,439 Hillsborough Community College...... 9,430,732 Hillsborough Community College...... 9,119,604 Indian River State College...... 7,953,260 Indian River State College...... 7,735,754 Florida Gateway College...... 2,326,963 Florida Gateway College...... 2,265,168 Lake-Sumter State College...... 2,243,178 Lake-Sumter State College...... 2,177,797 State College of Florida, Manatee-Sarasota...... 3,775,391 State College of Florida, Manatee-Sarasota...... 3,664,510 Miami Dade College...... 29,809,226 Miami Dade College...... 29,061,299 North Florida College...... 1,224,105 North Florida Community College...... 1,189,605 Northwest Florida State College...... 3,289,433 Northwest Florida State College...... 3,206,176 Palm Beach State College...... 9,619,302 Palm Beach State College...... 9,329,155 Pasco-Hernando State College...... 4,463,921 Pasco-Hernando State College...... 4,325,761 Pensacola State College...... 5,882,588 Pensacola State College...... 5,724,775 Polk State College...... 4,496,333 Polk State College...... 4,351,850 Saint Johns River State College...... 3,111,493 Saint Johns River State College...... 3,001,564 Saint Petersburg College...... 11,758,580 Saint Petersburg College...... 11,454,319 Santa Fe College...... 5,713,703 Santa Fe College...... 5,520,263 Seminole State College of Florida...... 6,231,791 Seminole State College of Florida...... 6,032,569 South Florida State College...... 2,719,357 South Florida State College...... 2,648,702 Tallahassee Community College...... 5,413,629 Tallahassee Community College...... 5,270,202 Valencia College...... 10,795,374 Valencia College...... 10,380,260 15 SUS Intro Funds in Specific Appropriations 12 through 17 shall be expended in accordance with Identical Funds in Specific Appropriations 12 through 17 shall be expended in accordance with Funds in Specific Appropriations 12 through 17 shall be expended in accordance with operating budgets which must be approved by each university's board of trustees. operating budgets which must be approved by each university's board of trustees. operating budgets which must be approved by each university's board of trustees.

3 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION16 1 - LOTTERY12 APPROPRIATIONS Funds in Specific Appropriation 12 shall be allocated as follows: Determined by Funds in Specific Appropriation 12 shall be allocated as follows: Determined by Budget Budget University of Florida...... 82,526,616 University of Florida...... 80,001,744 Florida State University...... 68,904,243 Florida State University...... 66,796,142 Florida A&M University...... 26,003,409 Florida A&M University...... 25,207,844 University of South Florida...... 61,388,680 University of South Florida...... 59,510,516 University of South Florida - St. Petersburg...... 2,719,317 University of South Florida, St. Petersburg...... 2,636,120 University of South Florida - Sarasota/Manatee...... 2,346,211 University of South Florida, Sarasota/Manatee...... 2,274,429 Florida Atlantic University...... 36,616,734 Florida Atlantic University...... 35,496,458 University of West Florida...... 13,832,223 University of West Florida...... 13,409,031 University of Central Florida...... 63,161,032 University of Central Florida...... 61,228,643 Florida International University...... 54,054,794 Florida International University...... 52,401,007 University of North Florida...... 22,477,107 University of North Florida...... 21,789,428 Florida Gulf Coast University...... 12,528,154 Florida Gulf Coast University...... 12,144,860 New College of Florida...... 1,831,449 New College of Florida...... 1,775,417 Florida Polytechnic University...... 500,705 Florida Polytechnic University...... 485,386 SECTION 2 - GR, OTHER FUNDS 17 12 The moneys contained herein are appropriated from the named funds to the Department of Identical The moneys contained herein are appropriated from the named funds to the Department of The moneys contained herein are appropriated from the named funds to the Department of Education as the amounts to be used to pay the salaries, other operational expenditures Education as the amounts to be used to pay salaries, other operational expenditures, and Education as the amounts to be used to pay the salaries, other operational expenditures and fixed capital outlay. fixed capital outlay. and fixed capital outlay. 18 NOT INCLUDED NOT INCLUDED New Language

Any public postsecondary institution that receives state funds may not join or maintain membership in an association whose decisions or proposed decisions are a result, of or in response to, actions proposed or adopted by the Legislature, when such decisions or proposed decisions will result in a negative fiscal impact to the state.

19 VR Intro For funds in Specific Appropriations 28 through 41 for the Vocational Rehabilitation Identical For funds in Specific Appropriations 28 through 41 for the Vocational Rehabilitation For funds in Specific Appropriations 28 through 41 for the Vocational Rehabilitation Program, the Department of Education is the designated state agency for purposes of Program, the Department of Education is the designated state agency for purposes of Program, the Department of Education is the designated state agency for purposes of compliance with the Federal Rehabilitation Act of 1973, as amended. compliance with the Federal Rehabilitation Act of 1973, as amended. compliance with the Federal Rehabilitation Act of 1973, as amended.

If the department identifies additional resources that may be used to maximize federal If the department identifies additional resources that may be used to maximize federal If the department identifies additional resources that may be used to maximize federal matching funds for the Vocational Rehabilitation Program, the department shall submit a matching funds for the Vocational Rehabilitation Program, the department shall submit a matching funds for the Vocational Rehabilitation Program, the department shall submit a budget amendment prior to the expenditure of the funds, in accordance with the provisions budget amendment prior to the expenditure of the funds, in accordance with the provisions budget amendment prior to the expenditure of the funds, in accordance with the provisions of chapter 216, Florida Statutes. of chapter 216, Florida Statutes. of chapter 216, Florida Statutes.

4 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION20 1 - LOTTERY31 APPROPRIATIONSFrom the funds provided in Specific Appropriation 31, recurring funds are provided for the Identical From the funds provided in Specific Appropriation 31, recurring funds are provided for the From the funds provided in Specific Appropriation 31, recurring funds are provided for the following base appropriations projects: following base appropriations projects: following base appropriations projects: Adults with Disabilities - Helping People Succeed...... 109,006 Adults with Disabilities - Helping People Succeed...... 109,006 Adults with Disabilities - Helping People Succeed...... 109,006 Broward County Public Schools Adults with Disabilities.... 800,000 Broward County Public Schools Adults with Disabilities.... 800,000 Broward County Public Schools Adults with Disabilities.... 800,000 Daytona State College Adults with Disabilities Program.... 70,000 Daytona State College Adults with Disabilities Program.... 70,000 Daytona State College Adults with Disabilities Program.... 70,000 Flagler Adults with Disabilities Program...... 535,892 Flagler Adults with Disabilities Program...... 535,892 Flagler Adults with Disabilities Program...... 535,892 Gadsden Adults with Disabilities Program...... 100,000 Gadsden Adults with Disabilities Program...... 100,000 Gadsden Adults with Disabilities Program...... 100,000 Gulf Adults with Disabilities Program...... 35,000 Gulf Adults with Disabilities Program...... 35,000 Gulf Adults with Disabilities Program...... 35,000 Inclusive Transition and Employment Management Program Inclusive Transition and Employment Management Program Inclusive Transition and Employment Management Program (ITEM)...... 750,000 (ITEM)...... 750,000 (ITEM)...... 750,000 Jackson Adults with Disabilities Program...... 1,019,247 Jackson Adults with Disabilities Program...... 1,019,247 Jackson Adults with Disabilities Program...... 1,019,247 Leon Adults with Disabilities Program...... 225,000 Leon Adults with Disabilities Program...... 225,000 Leon Adults with Disabilities Program...... 225,000 Miami-Dade Adults with Disabilities Program...... 1,125,208 Miami-Dade Adults with Disabilities Program...... 1,125,208 Miami-Dade Adults with Disabilities Program...... 1,125,208 Palm Beach Habilitation Center...... 225,000 Palm Beach Habilitation Center...... 225,000 Palm Beach Habilitation Center...... 225,000 Sumter Adults with Disabilities Program...... 42,500 Sumter Adults with Disabilities Program...... 42,500 Sumter Adults with Disabilities Program...... 42,500 Tallahassee Community College Adults with Disabilities Tallahassee Community College Adults with Disabilities Tallahassee Community College Adults with Disabilities Program...... 25,000 Program...... 25,000 Program...... 25,000 Taylor Adults with Disabilities Program...... 42,500 Taylor Adults with Disabilities Program...... 42,500 Taylor Adults with Disabilities Program...... 42,500 Wakulla Adults with Disabilities Program...... 42,500 Wakulla Adults with Disabilities Program...... 42,500 Wakulla Adults with Disabilities Program...... 42,500 21 31 From the funds provided in Specific Appropriation 31, nonrecurring funds are provided for Determined by From the funds provided in Specific Appropriation 31, nonrecurring funds are provided for Determined by Budget the following appropriations projects: Budget the following appropriations projects: ARC Broward Skills Training - Adults with Disabilities Boca Raton Habilitation Center for the Handicapped - (HB 2169)...... 175,000 Adults with Disabilities (Senate Form 1011)...... 200,000 Brevard Adults with Disabilities (HB 4053)...... 99,857 Brevard Adults with Disabilities (Senate Form 1131)...... 199,714 Bridging the Gap in Employment of Young Adults with Floridians with Disabilities Get Back to Work (Senate Unique Abilities (HB 3609)...... 175,000 Form 1020)...... 260,000 Inclusive Transition and Employment Management Program Jacksonville School for Autism STEP - Supportive (ITEM)(HB 2219)...... 200,000 Transition & Employment Placement (Senate Form 1285).... 250,000 The WOW Center - Education, Internships and Trainings for Future Workforce Success (HB 2543)...... 153,424 22 31 Funds provided in Specific Appropriation 31 for the Inclusive Transition and Employment Determined by Funds provided in Specific Appropriation 31 for the Inclusive Transition and Employment Determined by Budget Management Program (ITEM) shall be used to provide young adults with disabilities who Budget Management Program (ITEM) shall be used to provide young adults with disabilities who are between the ages of 16 and 28 with transitional skills, education, and on-the-job are between the ages of 16 and 28 with transitional skills, education, and on-the-job experience to allow them to acquire and retain permanent employment. experience to allow them to acquire and retain permanent employment.

23 33 From the funds in Specific Appropriation 33, $549,823 in recurring funds from the General Identical From the funds in Specific Appropriation 33, $549,823 in recurring funds from the General From the funds in Specific Appropriation 33, $549,823 in recurring funds from the General Revenue Fund is appropriated for the High School High Tech Program. Revenue Fund is appropriated for the High School High Tech Program. Revenue Fund is appropriated for the High School High Tech Program. 24 34 From the funds provided in Specific Appropriation 34, the recurring sum of $1,232,004 from From the funds provided in Specific Appropriation 34, the recurring sum of $1,232,004 from From the funds provided in Specific Appropriation 34, the recurring sum of $1,232,004 from the General Revenue Fund and $5,087,789 from the Federal Rehabilitation Trust Fund shall the General Revenue Fund and $5,087,789 from the Federal Rehabilitation Trust Fund shall the General Revenue Fund and $5,087,789 from the Federal Rehabilitation Trust Fund shall be allocated to the Centers for Independent Living and shall be distributed according to the be allocated to the Centers for Independent Living and shall be distributed according to the be allocated to the Centers for Independent Living and shall be distributed according to the formula in the most recently approved State Plan for Independent Living. From the Federal formula in the most recently approved State Plan for Independent Living. From the Federal formula in the most recently approved State Plan for Independent Living. From the Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded from Social Security Rehabilitation Trust Fund allocation, $3,472,193 shall be funded from Social Security Rehabilitation Trust Fund allocation, $3,472,193 shall be funded from Social Security reimbursements (program income) provided that the Social Security reimbursements are reimbursements (program income) provided that the Social Security reimbursements are reimbursements (program income) provided that the Social Security reimbursements are available. available. available.

The State Plan for Independent Living may include provisions related to financial needs The State Plan for Independent Living may include provisions related to financial needs The State Plan for Independent Living may include provisions related to financial needs testing and financial participation of consumers, as agreed upon by all signatories to the testing and financial participation of consumers, as agreed upon by all signatories to the testing and financial participation of consumers, as agreed upon by all signatories to the plan. plan. plan.

5 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION25 1 - LOTTERY34 APPROPRIATIONSFrom the funds provided in Specific Appropriation 34, $450,000 in nonrecurring funds are Determined by NOT INCLUDED Determined by Budget provided for Community Transition Services for Adults with Disabilities (HB 3327). Budget

26 49 From the funds in Specific Appropriation 49, recurring funds from the General Revenue Fund Identical From the funds in Specific Appropriation 49, recurring funds from the General Revenue Fund From the funds in Specific Appropriation 49, recurring funds from the General Revenue Fund are provided for the following base appropriations projects: are provided for the following base appropriations projects: are provided for the following base appropriations projects: Blind Babies Successful Transition from Preschool to Blind Babies Successful Transition from Preschool to Blind Babies Successful Transition from Preschool to School...... 2,438,004 School...... 2,438,004 School...... 2,438,004 Blind Children's Program...... 200,000 Blind Children's Program...... 200,000 Blind Children's Program...... 200,000 Florida Association of Agencies Serving the Blind...... 500,000 Florida Association of Agencies Serving the Blind...... 500,000 Florida Association of Agencies Serving the Blind...... 500,000 Lighthouse for the Blind - Miami...... 150,000 Lighthouse for the Blind - Miami...... 150,000 Lighthouse for the Blind - Miami...... 150,000 Lighthouse for the Blind - Pasco/Hernando...... 50,000 Lighthouse for the Blind - Pasco/Hernando...... 50,000 Lighthouse for the Blind - Pasco/Hernando...... 50,000 27 49 From the funds in Specific Appropriation 49, $200,000 in nonrecurring funds from the Determined by From the funds in Specific Appropriation 49, nonrecurring funds from the General Revenue Determined by Budget General Revenue Fund is appropriated for the appropriations project: Florida Association of Budget Fund are provided for the following appropriations projects: Agencies Serving the Blind (HB 2555). Florida Association of Agencies Serving the Blind (Senate Form 1084)...... 300,000 Lighthouse for the Blind - Collier (Senate Form 1024)..... 90,000 28 53 From the funds in Specific Appropriation 53, $50,000 in recurring funds from the General Identical From the funds in Specific Appropriation 53, $50,000 in recurring funds from the General From the funds in Specific Appropriation 53, $50,000 in recurring funds from the General Revenue Fund is provided for the Braille & Talking Book Library (base appropriations Revenue Fund is provided for the Braille & Talking Book Library (base appropriations Revenue Fund is provided for the Braille & Talking Book Library (base appropriations project). project). project). 29 Private Prior to the disbursement of funds from Specific Appropriations 60, 62, and 63, each Identical Prior to the disbursement of funds from Specific Appropriations 60, 62, and 63, each Prior to the disbursement of funds from Specific Appropriations 60, 62, and 63, each Colleges institution shall submit a proposed expenditure plan to the Department of Education institution shall submit a proposed expenditure plan to the Department of Education institution shall submit a proposed expenditure plan to the Department of Education Intro pursuant to the requirements of section 1011.521, Florida Statutes. pursuant to the requirements of section 1011.521, Florida Statutes. pursuant to the requirements of section 1011.521, Florida Statutes. 30 Private Institutions receiving funds from Specific Appropriations 62 and 64 must submit an annual Similar Institutions receiving funds from Specific Appropriations 62 and 64A must submit an annual Maintain House Position Colleges report to the Department of Education detailing the following metrics for Florida resident report to the Department of Education detailing the following metrics for Florida resident Intro students: entrance requirements for the year; percentage of students receiving Pell Grants, students: entrance requirements for the year; percentage of students receiving Pell Grants, Bright Futures, and other academic aid; graduation rates; retention rates; job placement Bright Futures, and other academic aid; graduation rates; job placement rates; and job rates; and job placement rates in-field up to 120 days past graduation. The report shall also placement rates in-field up to 120 days past graduation. The report shall also include include information for each institution on the total federal loan amounts disbursed and the information for each institution on the total federal loan amounts disbursed and the total total number of students who received federal loans. The report must be submitted by number of students who received federal loans. The report must be submitted by September 1, 2021, and reflect prior academic year statistics. September 1, 2021, and reflect prior academic year statistics.

31 60 The nonrecurring funds in Specific Appropriation 60 are appropriated for a base Determined by From the funds in Specific Appropriation 60, $2,975,000 in recurring funds are appropriated Modified House Position appropriations project for the University of Miami Medical Training and Simulation Budget for a base appropriations project for the University of Miami Medical Training and Laboratory. Simulation Laboratory. The recurring funds in Specific Appropriation 60 are appropriated for a base appropriations project for the University of Miami Medical Training and Simulation Laboratory.

6 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION32 1 - LOTTERY62 APPROPRIATIONSFrom the funds in Specific Appropriation 62, $30,421,685 is provided for the following Determined by From the funds in Specific Appropriation 62, $29,230,569 is provided for the following Determined by Budget institutions, which shall only be expended for student access and retention, or direct Budget institutions, which shall only be expended for student access and retention, or direct instructional purposes. instructional purposes. Bethune-Cookman University...... 16,960,111 Bethune-Cookman University...... 16,219,413 Edward Waters College...... 6,429,526 Edward Waters College...... 6,203,913 Florida Memorial University...... 7,032,048 Florida Memorial University...... 6,807,243 In addition, $1,000,000 is provided for the Institute on Criminal Justice at Edward Waters In addition, $1,000,000 is provided for the Edward Waters College - Institute on Criminal College(base appropriations project). Justice (recurring base appropriations project). 33 63 From the funds in Specific Appropriation 63, $5,000,000 in recurring funds is provided for Determined by From the funds in Specific Appropriation 63, $3,650,000 in recurring funds is provided for Determined by Budget the following base appropriations projects: Budget the following base appropriations projects: Embry-Riddle - Aerospace Academy...... 3,000,000 Embry-Riddle - Aerospace Academy...... 1,950,000 Jacksonville University - EPIC...... 2,000,000 Jacksonville University - EPIC...... 1,700,000 34 63 From the funds in Specific Appropriation 63, $1,460,750 in nonrecurring funds is provided Determined by From the funds in Specific Appropriation 63, $1,400,000 in nonrecurring funds is provided Determined by Budget for the following appropriations projects: Budget for the following appropriations projects: Florida Tech - Biomedical Aerospace Manufacturing (BAM) Embry-Riddle Aeronautical University Center of Aerospace (HB 2095)...... 1,000,000 Resilience - Space Optical Detection and Communication Florida Tech - Restore Lagoon Inflow Research Project (HB Capability (Senate Form 1742)...... 400,000 2197)...... 460,750 Florida Institute of Technology - Florida Tech - Biomedical Aerospace Manufacturing (BAM) (Senate Form 1574)...... 250,000 International Institute of Orthotics and Prosthetics Sustainable Expansion (Senate Form 1265)...... 500,000 Saint Leo University Robotics Engineering Degree and Microcredentials Program (Senate Form 2078)...... 250,000

7 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION35 1 - LOTTERY64 APPROPRIATIONSFunds in Specific Appropriation 64 are provided to support 27,897 qualified Florida resident Different NOT INCLUDED Modified House Position students at $2,841 per student for tuition assistance pursuant to section 1009.89, Florida Statutes. Funds in Specific Appropriation 64 are provided to support 40,430 qualified Florida resident students at $2,841 per student for tuition assistance pursuant to section 1009.89, Florida Statutes. Funds provided in Specific Appropriation 64 shall be distributed pursuant to the following From the funds in Specific Appropriation 64, $80,942,931 in recurring funds are provided to guidelines: be distributed pursuant to the following guidelines: Ave Maria University...... 971,622 Ave Maria University...... 974,463 Eckerd College...... 846,618 Eckerd College...... 855,141 Edward Waters College...... 1,622,211 Edward Waters College...... 1,582,437 Embry-Riddle Aeronautical University...... 4,324,002 Embry-Riddle Aeronautical University...... 4,301,274 Everglades University...... 1,608,006 Everglades University...... 1,639,257 Flagler College...... 3,770,007 Flagler College...... 3,770,007 Florida College...... 360,807 Florida College...... 360,807 Florida Institute of Technology...... 3,252,945 Florida Institute of Technology...... 3,210,330 Florida Southern College...... 4,565,487 Florida Southern College...... 4,565,487 Hodges University...... 471,606 Hodges University...... 394,899 Jacksonville University...... 3,167,715 Jacksonville University...... 3,139,305 Keiser University...... 21,057,492 Keiser University...... 20,543,271 Nova Southeastern University...... 10,605,453 Lynn University……………………………………….. 2,139,273 Palm Beach Atlantic University...... 3,437,610 Nova Southeastern University...... 10,596,930 Ringling College of Art and Design...... 1,369,362 Palm Beach Atlantic University...... 3,440,451 Stetson University...... 5,778,594 Ringling College of Art and Design...... 1,369,362 University of Miami...... 7,343,985 Stetson University...... 5,807,004 University of Tampa...... 4,701,855 The Baptist College of Florida……………………. 193,188 University of Miami...... 7,417,851 University of Tampa...... 4,642,194 From the funds in Specific Appropriation 64, $33,918,699 in nonrecurring funds are provided to be distributed pursuant to the following guidelines: AdventHealth University……………………………... 718,773 AI Miami Intntl Univ of Art and Design……………………… 676,158 Barry University………………………………………….. 4,005,810 Beacon College…………………………………………….. 389,217 Bethune-Cookman University……………………………. 4,173,429 Florida Memorial University…………………………. 1,014,237 Johnson University……………………………………… 312,510 Rollins College…………………………………………… 3,897,852 Saint Leo University…………………………………… 5,682,000 South University - West Palm Beach…………………………. 1,352,316 Southeastern University……………………………………… 5,812,686 St. Thomas University…………………………………….. 3,082,485 Warner University………………………………………. 1,525,617 Webber International University……………………………… 1,275,609

8 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTIONLine 35 1 - LOTTERY APPROPRIATIONSThe Office of Student Financial Assistance may prorate the award in the second term and By September 1, 2021, institutions receiving funds from Specific Appropriation 64 shall Continued provide a lesser amount if the funds appropriated are insufficient to provide a full award to report to the Department of Education, in a format prescribed by the department, the most all eligible students. The Office of Student Financial Assistance may also reallocate funds recently available information on Florida resident students on the following five metrics: between institutions if an eligible institution fails to reach its 2021-2022 enrollment. access rate based upon percentage of Pell-eligible students; affordability rate based upon average student loan debt; graduation rate; retention rate; and postgraduate employment or continuing education rate.

The department shall establish performance measures and recommend minimum performance standards that institutions must meet to remain eligible to receive grants pursuant to s. 1009.89. F.S. By October 1, 2021, the department shall submit a report to the chair of the House Appropriations Committee, the chair of the Senate Appropriations Committee, and the Governor's Office of Policy and Budget on the performance of eligible institutions and the institutions that have not met the minimum performance standards recommended by the department.

Institutions recieving nonrecurring funds from Specific Appropriation 64 shall notify students of the nonrecurring status of their tuition assistance grants, the average institutional performance on each of the five metrics, and the actual performance of the notifying institution on each of the five metrics.

The Office of Student Financial Assistance may prorate the award in the second term and provide a lesser amount if the funds appropriated are insufficient to provide a full award to all eligible students. The Office of Student Financial Assistance may also reallocate funds between institutions if an eligible institution fails to reach its estimated 2021-2022 enrollment. 36 64A NOT INCLUDED Different From the funds in Specific Appropriation 64A, the sum of $148,235,500 is provided pursuant Maintain House Position (Senate) to the following guidelines: Access to Better Learning and Education (ABLE Grants)..... 5,705,000 Effective Access to Student Education (EASE Grants)...... 142,530,500 From the funds provided in Specific Appropriation 64A, the maximum grant to any student from the ABLE and EASE Grant Programs shall be $3,500. 37 64A The nonrecurring funds in Specific Appropriation 64A are provided for Flagler College - Hotel Determined by NOT INCLUDED Determined by Budget (House) Ponce de Leon Preservation and Restoration (HB 3403). Budget 38 66 From the funds in Specific Appropriation 66, $2,654,332 shall be allocated to First Identical From the funds in Specific Appropriation 66, $2,654,332 shall be allocated to First From the funds in Specific Appropriation 66, $2,654,332 shall be allocated to First Generation in College Matching Grant Programs at Florida colleges for need-based financial Generation in College Matching Grant Programs at Florida colleges for need-based financial Generation in College Matching Grant Programs at Florida colleges for need-based financial assistance as provided in section 1009.701, Florida Statutes. If required matching funds are assistance as provided in section 1009.701, Florida Statutes. If required matching funds are assistance as provided in section 1009.701, Florida Statutes. If required matching funds are not raised by participating Florida colleges or state universities by December 1, 2021, the not raised by participating Florida colleges or state universities by December 1, 2021, the not raised by participating Florida colleges or state universities by December 1, 2021, the remaining funds shall be reallocated to First Generation in College Matching Grant Programs remaining funds shall be reallocated to First Generation in College Matching Grant Programs remaining funds shall be reallocated to First Generation in College Matching Grant Programs at Florida colleges or state universities that have remaining unmatched private at Florida colleges or state universities that have remaining unmatched private at Florida colleges or state universities that have remaining unmatched private contributions. contributions. contributions.

9 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION39 1 - LOTTERY72 APPROPRIATIONSFrom the funds in Specific Appropriations 6 and 72, the sum of $282,449,550 is provided Determined by From the funds in Specific Appropriations 6 and 72, the sum of $285,004,550 is provided Determined by Budget pursuant to the following guidelines: Budget pursuant to the following guidelines: Florida Student Assistance Grant - Public Full & Part Time 235,293,171 Florida Student Assistance Grant - Public Full & Part Time 236,044,017 Florida Student Assistance Grant - Private...... 23,739,177 Florida Student Assistance Grant - Private...... 23,612,502 Florida Student Assistance Grant - Postsecondary...... 6,791,473 Florida Student Assistance Grant - Postsecondary...... 7,430,443 Florida Student Assistance Grant - Career Education...... 3,572,191 Florida Student Assistance Grant - Career Education...... 3,309,050 Children/Spouses of Deceased/Disabled Veterans...... 11,007,644 Children/Spouses of Deceased/Disabled Veterans...... 11,007,644 Florida Work Experience...... 1,569,922 Florida Work Experience...... 1,569,922 Rosewood Family Scholarships...... 256,747 Rosewood Family Scholarships...... 256,747 Florida Farmworker Scholarships...... 219,225 Florida Farmworker Scholarships...... 219,225 40 72 From the funds in Specific Appropriation 72, $1,000,000 in recurring funds from the General Identical From the funds in Specific Appropriation 72, $1,000,000 in recurring funds from the General From the funds in Specific Appropriation 72, $1,000,000 in recurring funds from the General Revenue Fund is provided for the Honorably Discharged Graduate Assistance Program, Revenue Fund is provided for the Honorably Discharged Graduate Assistance Program, Revenue Fund is provided for the Honorably Discharged Graduate Assistance Program, which is a recurring base appropriations project. Such funds are provided for supplemental which is a recurring base appropriations project. Such funds are provided for supplemental which is a recurring base appropriations project. Such funds are provided for supplemental need-based veteran educational benefits and shall be used to assist in the payment of living need-based veteran educational benefits and shall be used to assist in the payment of living need-based veteran educational benefits and shall be used to assist in the payment of living expenses during holiday and semester breaks for active duty and honorably discharged expenses during holiday and semester breaks for active duty and honorably discharged expenses during holiday and semester breaks for active duty and honorably discharged members of the Armed Forces who served on or after September 11, 2001. To ensure members of the Armed Forces who served on or after September 11, 2001. To ensure members of the Armed Forces who served on or after September 11, 2001. To ensure students in both public and private institutions have an opportunity to receive funding, students in both public and private institutions have an opportunity to receive funding, students in both public and private institutions have an opportunity to receive funding, allocations to institutions shall be prorated based on the number of total eligible students allocations to institutions shall be prorated based on the number of total eligible students allocations to institutions shall be prorated based on the number of total eligible students at eligible institutions. at eligible institutions. at eligible institutions. 41 72 NOT INCLUDED Different From the funds in Specific Appropriation 72, $305,000 in recurring funds from the General Maintain House Position Revenue Fund is provided for the Randolph Bracy Ocoee Scholarship Program. The program shall provide up to 50 scholarships to eligible students annually, in an amount up to $6,100, not to exceed the amount of the student's tuition and registration fees. To be eligible for an award, a student must: be a direct descendant of victims of the Ocoee Election Day Riots of November 1920 or a current African-American resident of Ocoee; meet the general eligibility requirements for student eligibility as provided in s. 1009.40; file an application within the established time limits; and enrolled as a degree-seeking or certificate-seeking student at a state university, Florida college system institution, or a career center authorized by law. The department shall rank eligible initial applicants for the purpose of awarding scholarships based on need, as determined by the department.

42 72 NOT INCLUDED Determined by From the funds in Specific Appropriation 72, $250,000 in nonrecurring funds from the Determined by Budget Budget General Revenue Fund is provided for the Florida College to Congress Opportunity Scholarships (Senate Form 2079). 43 72 From the funds provided in Specific Appropriations 6 and 72, the maximum grant to any Identical From the funds provided in Specific Appropriations 6 and 72, the maximum grant to any From the funds provided in Specific Appropriations 6 and 72, the maximum grant to any student from the Florida Public, Private, Career Education, and Postsecondary Assistance student from the Florida Public, Private, Career Education, and Postsecondary Assistance student from the Florida Public, Private, Career Education, and Postsecondary Assistance Grant Programs shall be $3,260. Grant Programs shall be $3,260. Grant Programs shall be $3,260. 44 72 Institutions that received state funds in Fiscal Year 2020-2021 for student scholarships or Identical Institutions that received state funds in Fiscal Year 2020-2021 for student scholarships or Institutions that received state funds in Fiscal Year 2020-2021 for student scholarships or grants administered by the Office of Student Financial Assistance shall submit the following grants administered by the Office of Student Financial Assistance shall submit the following grants administered by the Office of Student Financial Assistance shall submit the following two reports in a format prescribed by the Department of Education; both due by December two reports in a format prescribed by the Department of Education; both due by December two reports in a format prescribed by the Department of Education; both due by December 1, 2021. A report of the following information by institution, 1) federal loan information, 1, 2021. A report of the following information by institution: 1) federal loan information, 1, 2021. A report of the following information by institution, 1) federal loan information, including the total federal loan amounts disbursed and total number of students who including the total federal loan amounts disbursed and total number of students who including the total federal loan amounts disbursed and total number of students who received federal loans; and 2) student level data for all grants, scholarships, and awards to received federal loans; and 2) student level data for all grants, scholarships, and awards to received federal loans; and 2) student level data for all grants, scholarships, and awards to students who applied for and/or received state-funded tuition assistance and aid. students who applied for and/or received state-funded tuition assistance and aid. students who applied for and/or received state-funded tuition assistance and aid.

10 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

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SECTION45 1 - LOTTERY120 APPROPRIATIONSFunds in Specific Appropriation 120 shall be provided by the Department of Education to Similar Funds in Specific Appropriation 120 shall be provided by the Department of Education to Maintain House Position district workforce education programs for students who earned industry certifications district workforce education programs for students who earned industry certifications during the 2020-2021 academic year. Funding shall be based on students who earned during the 2020-2021 academic year. Funding shall be based on students who earned industry certifications in the following occupational areas: health science to include surgical industry certifications in the following occupational areas: health science to include surgical technology, orthopedic technology, dental assisting technology, practical nursing, medical technology, orthopedic technology, dental assisting technology, practical nursing, medical coder/biller, medical assisting, certified nursing assistant, emergency medical technician coder/biller, medical assisting, certified nursing assistant, emergency medical technician and paramedic, clinical lab technician, EKG technician, pharmacy technician, and clinical and paramedic, clinical lab technician, EKG technician, pharmacy technician, and clinical hemodialysis technician; automotive service technology; auto collision repair and hemodialysis technician; automotive service technology; auto collision repair and refinishing; medium/heavy duty truck technician; marine engine repair; cyber security; refinishing; medium/heavy duty truck technician; cyber security; cloud virtualization; cloud virtualization; network support services; computer programming; computer-aided network support services; computer programming; computer-aided drafting; advanced drafting; advanced manufacturing; electrician; plumbing; public safety; welding; Federal manufacturing; electrician; plumbing; public safety; welding; Federal Aviation Aviation Administration airframe mechanics and power plant mechanics; and heating, Administration airframe mechanics and power plant mechanics; and heating, ventilation ventilation and air conditioning technician. These performance funds shall not be awarded and air conditioning technician. These performance funds shall not be awarded for for certifications earned through continuing workforce education programs. certifications earned through continuing workforce education programs.

46 120 School districts shall maintain documentation for student attainment of industry Identical School districts shall maintain documentation for student attainment of industry School districts shall maintain documentation for student attainment of industry certifications that are eligible for performance funding. The Auditor General shall verify certifications that are eligible for performance funding. The Auditor General shall verify certifications that are eligible for performance funding. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the school compliance with this requirement during scheduled operational audits of the school compliance with this requirement during scheduled operational audits of the school districts. If a district is unable to comply, the district shall refund the performance funding to districts. If a district is unable to comply, the district shall refund the performance funding to districts. If a district is unable to comply, the district shall refund the performance funding to the state. the state. the state. 47 121 The nonrecurring funds provided in Specific Appropriation 121 from the federal Governors Different NOT INCLUDED Maintain House Position Emergency Education Relief Fund, award number S425C210025 from the Federal Grants Trust Fund are provided to the Department of Education for District Workforce Education to implement the provisions relating to the Open Door Grant Program in HB 1507 and are contingent upon the bill or similar legislation becoming law.

11 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

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SECTION48 1 - LOTTERY122 APPROPRIATIONSFrom the funds in Specific Appropriation 9 from the Educational Enhancement Trust Fund Determined by From the funds in Specific Appropriation 9 from the Educational Enhancement Trust Fund Determined by Budget and Specific Appropriation 122 from the General Revenue Fund, $372,356,891 is provided Budget and Specific Appropriation 122 from the General Revenue Fund, $369,265,854 is provided for school district workforce education programs as defined in section 1004.02(25), Florida for school district workforce education programs as defined in section 1004.02(25), Florida Statutes, and is allocated as follows: Statutes, and is allocated as follows: Alachua...... 536,075 Alachua...... 536,075 Baker...... 166,406 Baker...... 166,406 Bay...... 2,854,566 Bay...... 2,782,724 Bradford...... 966,583 Bradford...... 969,726 Brevard...... 3,478,404 Brevard...... 3,274,505 Broward...... 77,776,734 Broward...... 77,389,409 Calhoun...... 79,804 Calhoun...... 79,804 Charlotte...... 2,243,283 Charlotte...... 2,446,551 Citrus...... 2,064,261 Citrus...... 2,032,418 Clay...... 495,645 Clay...... 632,095 Collier...... 10,017,505 Collier...... 9,933,057 Columbia...... 280,199 Columbia...... 260,443 Miami-Dade...... 80,670,340 Miami-Dade...... 80,302,863 DeSoto...... 607,940 DeSoto...... 607,940 Dixie...... 69,289 Dixie...... 69,289 Escambia...... 3,840,386 Escambia...... 4,271,474 Flagler...... 996,068 Flagler...... 935,964 Franklin...... 75,902 Franklin...... 75,902 Gadsden...... 407,392 Gadsden...... 354,075 Glades...... 79,216 Glades...... 79,216 Gulf...... 79,816 Gulf...... 79,816 Hamilton...... 73,672 Hamilton...... 73,672 Hardee...... 182,126 Hardee...... 177,836 Hendry...... 419,998 Hendry...... 520,237 Hernando...... 573,537 Hernando...... 569,783 Hillsborough...... 29,207,769 Hillsborough...... 31,116,013 Indian River...... 1,007,631 Indian River...... 996,061 Jackson...... 224,766 Jackson...... 196,455 Jefferson...... 82,209 Jefferson...... 82,209 Lafayette...... 73,271 Lafayette...... 73,271 Lake...... 4,755,613 Lake...... 4,699,316 Lee...... 9,947,091 Lee...... 9,813,309 Leon...... 6,386,855 Leon...... 6,255,705 Liberty...... 89,377 Liberty...... 108,723 Madison...... 73,087 Madison...... 73,087 Manatee...... 9,465,433 Manatee...... 9,174,093 Marion...... 3,964,712 Marion...... 3,888,390 Martin...... 1,109,196 Martin...... 1,109,196 Monroe...... 609,617 Monroe...... 609,617 Nassau...... 646,119 Nassau...... 801,294 Okaloosa...... 2,223,670 Okaloosa...... 2,164,050 Orange...... 31,942,536 Orange...... 31,646,821 Osceola...... 6,731,307 Osceola...... 6,944,334

12 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

LineSECTION 48 Continued 1 - LOTTERY APPROPRIATIONS Palm Beach...... 17,692,976 Palm Beach...... 16,796,457 Determined by Budget Pasco...... 3,111,881 Pasco...... 3,060,508 Pinellas...... 25,958,745 Pinellas...... 23,476,115 Polk...... 7,590,670 Polk...... 7,434,346 Saint Johns...... 4,039,530 Saint Johns...... 3,664,844 Santa Rosa...... 2,201,116 Santa Rosa...... 2,166,141 Sarasota...... 8,276,099 Sarasota...... 8,200,227 Sumter...... 184,581 Sumter...... 184,581 Suwannee...... 853,532 Suwannee...... 1,019,430 Taylor...... 1,168,522 Taylor...... 1,142,635 Union...... 78,680 Union...... 78,680 Wakulla...... 89,546 Wakulla...... 86,699 Walton...... 1,129,182 Walton...... 1,233,454 Washington...... 2,406,425 Washington...... 2,348,513

49 122 For programs leading to a career certificate or an applied technology diploma, and for adult Identical For programs leading to a career certificate or an applied technology diploma, and for adult For programs leading to a career certificate or an applied technology diploma, and for adult general education programs, tuition and fees shall be assessed in accordance with section general education programs, tuition and fees shall be assessed in accordance with section general education programs, tuition and fees shall be assessed in accordance with section 1009.22, Florida Statutes. 1009.22, Florida Statutes. 1009.22, Florida Statutes. 50 122 Funds collected from standard tuition and out-of-state fees shall be used to support school Identical Funds collected from standard tuition and out-of-state fees shall be used to support school Funds collected from standard tuition and out-of-state fees shall be used to support school district workforce education programs as defined in section 1004.02(25), Florida Statutes, district workforce education programs as defined in section 1004.02(25), Florida Statutes, district workforce education programs as defined in section 1004.02(25), Florida Statutes, and shall not be used to support K-12 programs or district K-12 administrative indirect costs. and shall not be used to support K-12 programs or district K-12 administrative indirect costs. and shall not be used to support K-12 programs or district K-12 administrative indirect costs.

51 122 The funds provided in Specific Appropriations 9, 120, and 122 shall not be used to support K- Identical The funds provided in Specific Appropriations 9, 120, and 122 shall not be used to support K- The funds provided in Specific Appropriations 9, 120, and 122 shall not be used to support K- 12 programs or district K-12 administrative indirect costs. The Auditor General shall verify 12 programs or district K-12 administrative indirect costs. The Auditor General shall verify 12 programs or district K-12 administrative indirect costs. The Auditor General shall verify compliance with this requirement during scheduled audits of these institutions. compliance with this requirement during scheduled audits of these institutions. compliance with this requirement during scheduled audits of these institutions.

52 122 Pursuant to the provisions of section 1009.26(1), Florida Statutes, school districts may grant Identical Pursuant to the provisions of section 1009.26(1), Florida Statutes, school districts may grant Pursuant to the provisions of section 1009.26(1), Florida Statutes, school districts may grant fee waivers for programs funded through Workforce Development Education fee waivers for programs funded through Workforce Development Education fee waivers for programs funded through Workforce Development Education appropriations for up to eight percent of the fee revenues that would otherwise be appropriations for up to eight percent of the fee revenues that would otherwise be appropriations for up to eight percent of the fee revenues that would otherwise be collected. collected. collected. 53 122 From the funds provided in Specific Appropriations 9 and 122, each school district shall Identical From the funds provided in Specific Appropriations 9 and 122, each school district shall From the funds provided in Specific Appropriations 9 and 122, each school district shall report enrollment for adult general education programs identified in section 1004.02, report enrollment for adult general education programs identified in section 1004.02, report enrollment for adult general education programs identified in section 1004.02, Florida Statutes, in accordance with the Department of Education instructional hours Florida Statutes, in accordance with the Department of Education instructional hours Florida Statutes, in accordance with the Department of Education instructional hours reporting procedures. The Auditor General shall verify compliance with this requirement reporting procedures. The Auditor General shall verify compliance with this requirement reporting procedures. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the school districts. during scheduled operational audits of the school districts. during scheduled operational audits of the school districts.

54 122 District superintendents shall certify that workforce education enrollment and performance Identical District superintendents shall certify that workforce education enrollment and performance District superintendents shall certify that workforce education enrollment and performance data used for funding allocations to districts is accurate and complete in accordance with data used for funding allocations to districts is accurate and complete in accordance with data used for funding allocations to districts is accurate and complete in accordance with reporting timelines established by the Department of Education. If the district's workforce reporting timelines established by the Department of Education. If the district's workforce reporting timelines established by the Department of Education. If the district's workforce education programs are operated through a charter technical career center as provided by education programs are operated through a charter technical career center as provided by education programs are operated through a charter technical career center as provided by section 1002.34, Florida Statutes, the director appointed by the charter board may certify section 1002.34, Florida Statutes, the director appointed by the charter board may certify section 1002.34, Florida Statutes, the director appointed by the charter board may certify the enrollment and performance data. Upon certification, the district data shall be the enrollment and performance data. Upon certification, the district data shall be the enrollment and performance data. Upon certification, the district data shall be considered final for purposes of use in state funding formulas. After the final certification, considered final for purposes of use in state funding formulas. After the final certification, considered final for purposes of use in state funding formulas. After the final certification, the Department of Education may request a supplemental file in the event that a district has the Department of Education may request a supplemental file in the event that a district has the Department of Education may request a supplemental file in the event that a district has reported a higher level of enrollment or performance than was actually achieved by the reported a higher level of enrollment or performance than was actually achieved by the reported a higher level of enrollment or performance than was actually achieved by the district. district. district.

13 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

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SECTION55 1 - LOTTERY123 APPROPRIATIONSThe recurring general revenue funds in Specific Appropriation 123 are provided for the Identical The recurring general revenue funds in Specific Appropriation 123 are provided for the The recurring general revenue funds in Specific Appropriation 123 are provided for the Pathways to Career Opportunities Grant Program. The Department of Education shall Pathways to Career Opportunities Grant Program. The Department of Education shall Pathways to Career Opportunities Grant Program. The Department of Education shall administer the competitive grant program, determine eligibility, and distribute grants. administer the competitive grant program, determine eligibility, and distribute grants. administer the competitive grant program, determine eligibility, and distribute grants. Grantees include high schools, career centers, charter technical career centers, Florida Grantees include high schools, career centers, charter technical career centers, Florida Grantees include high schools, career centers, charter technical career centers, Florida College System institutions, and other entities authorized to sponsor an apprenticeship or College System institutions, and other entities authorized to sponsor an apprenticeship or College System institutions, and other entities authorized to sponsor an apprenticeship or preapprenticeship program, as defined in section 446.021, Florida Statutes. The funds may preapprenticeship program, as defined in section 446.021, Florida Statutes. The funds may preapprenticeship program, as defined in section 446.021, Florida Statutes. The funds may be used to establish new apprenticeship or preapprenticeship programs, or expand existing be used to establish new apprenticeship or preapprenticeship programs, or expand existing be used to establish new apprenticeship or preapprenticeship programs, or expand existing programs. Applicants must provide projected enrollment and projected costs for the new or programs. Applicants must provide projected enrollment and projected costs for the new or programs. Applicants must provide projected enrollment and projected costs for the new or expanded apprenticeship program. The department shall give priority to apprenticeship expanded apprenticeship program. The department shall give priority to apprenticeship expanded apprenticeship program. The department shall give priority to apprenticeship programs with demonstrated regional demand. Grant funds may be used for instructional programs with demonstrated regional demand. Grant funds may be used for instructional programs with demonstrated regional demand. Grant funds may be used for instructional equipment, supplies, personnel, student services, and other expenses associated with the equipment, supplies, personnel, student services, and other expenses associated with the equipment, supplies, personnel, student services, and other expenses associated with the creation or expansion of an apprenticeship program. Grant funds may not be used for creation or expansion of an apprenticeship program. Grant funds may not be used for creation or expansion of an apprenticeship program. Grant funds may not be used for recurring instructional costs or for indirect costs. Grant recipients must submit quarterly recurring instructional costs or for indirect costs. Grant recipients must submit quarterly recurring instructional costs or for indirect costs. Grant recipients must submit quarterly reports in a format prescribed by the department. reports in a format prescribed by the department. reports in a format prescribed by the department.

56 125 The recurring funds in Specific Appropriation 125, are provided for a base appropriations Determined by From the funds in Specific Appropriation 125, $100,000 in recurring funds and $100,000 in Determined by Budget project for the Lotus House Education and Employment Program for High Special Needs Budget nonrecurring funds are appropriated for a base appropriations project for the Lotus House Homeless Women and Youth. Education and Employment Program for High Special Needs Homeless Women and Youth (Senate Form 1030). 57 125 NOT INCLUDED Determined by From the funds in Specific Appropriation 125, $1,225,000 in nonrecurring funds is provided Determined by Budget Budget for the following appropriations projects: Improving the Lives of Central Floridians through Literacy & Education (Senate Form 1773)...... 25,000 Online Adult High School Program for State Library System (Senate Form 1848)...... 700,000 The Bridges Competitive Small Business Initiative (Senate Form 2095)...... 250,000 West Technical Education Center - Adult Education & Workforce Development Training Program (Senate Form 1395)...... 250,000

14 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

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SECTION58 1 - LOTTERY125A APPROPRIATIONSNOT INCLUDED Determined by From the funds in Specific Appropriation 125A, $300,000 in nonrecurring funds is provided Determined by Budget Budget to the Bay County School District for the Tom P. Haney Technical Center "Make it Happen" Nursing, CSIT, and Massage Therapy Program Modernization/Expansion (Senate Form 1110).

59 126 Funds in Specific Appropriation 126 are provided to colleges for students who earn industry Different NOT INCLUDED Maintain House Position certifications during the 2021-2022 academic year. Funding shall be based on students who earn industry certifications in the following occupational areas: public safety, health sciences, automotive service technology, auto collision repair and refinishing, marine engine repair, cyber security, cloud virtualization, network support services, computer programming, advanced manufacturing, electrician, welding, Federal Aviation Administration airframe mechanics, power plant mechanics, unmanned aircraft systems, pharmacy technicians, and heating, ventilation and air conditioning technicians. The Department of Education shall distribute the awards by June 1, 2022, and establish procedures and timelines for colleges to report earned certifications for funding. The Department of Education may allocate any funds not obligated by June 1, 2022, to schools who have earned awards, based on the percentage of earned certifications. By October 31, 2021, the Chancellor of the Florida College System shall identify the associated industry certifications and shall prepare a report for each certification to include cost, percent employed, and average salary of graduates. These performance funds shall not be awarded for certifications earned through continuing workforce education programs.

Industry certifications earned by students enrolled in the 2020-2021 academic year which were eligible to be included in the funding allocation for the 2020-2021 fiscal year and were not included in the final disbursement due to the early data reporting deadline may be reported by colleges and included in the allocation of funds for the 2021-2022 fiscal year. Colleges shall maintain documentation for student attainment of industry certifications that are eligible for performance funding. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the colleges. If a college is unable to comply, the college shall refund the performance funding to the state.

15 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION60 1 - LOTTERY127 APPROPRIATIONSFrom the funds in Specific Appropriation 127, $20,000,000 is provided for the 2+2 Student Determined by From the funds in Specific Appropriation 127, $15,000,000 is provided for the 2+2 Student Determined by Budget Success Incentive Fund to support college efforts to improve the success of students Budget Success Incentive Fund to support college efforts to improve the success of students enrolled in associate of arts degree programs in completing critical college credit courses, enrolled in associate of arts degree programs in completing critical college credit courses, graduating with associate of arts degrees, and transferring to baccalaureate degree graduating with associate of arts degrees, and transferring to baccalaureate degree programs. These funds shall be allocated as follows: programs. These funds shall be allocated as follows: Eastern Florida State College...... 690,423 Eastern Florida State College...... 634,409 Broward College...... 1,479,940 Broward College...... 1,496,875 College of Central Florida...... 385,045 College of Central Florida...... 299,136 Chipola College...... 232,856 Chipola College...... 108,069 Daytona State College...... 592,091 Daytona State College...... 345,053 Florida SouthWestern State College...... 752,105 Florida SouthWestern State College...... 453,272 Florida State College at Jacksonville...... 554,189 Florida State College at Jacksonville...... 330,516 The College of the Florida Keys...... 122,250 The College of the Florida Keys...... 15,056 Gulf Coast State College...... 272,913 Gulf Coast State College...... 114,974 Hillsborough Community College...... 1,115,460 Hillsborough Community College...... 712,824 Indian River State College...... 645,327 Indian River State College...... 588,944 Florida Gateway College...... 214,539 Florida Gateway College...... 76,422 Lake-Sumter State College...... 353,332 Lake-Sumter State College...... 261,604 State College of Florida, Manatee-Sarasota...... 487,462 State College of Florida, Manatee-Sarasota...... 266,261 Miami Dade College...... 2,854,452 Miami Dade College...... 1,933,978 North Florida College...... 144,343 North Florida College...... 50,140 Northwest Florida State College...... 269,789 Northwest Florida State College...... 126,576 Palm Beach State College...... 1,223,005 Palm Beach State College...... 790,295 Pasco-Hernando State College...... 608,344 Pasco-Hernando State College...... 528,768 Pensacola State College...... 413,549 Pensacola State College...... 221,307 Polk State College...... 396,716 Polk State College...... 215,553 Saint Johns River State College...... 356,566 Saint Johns River State College...... 171,848 Saint Petersburg College...... 911,254 Saint Petersburg College...... 569,614 Santa Fe College...... 839,921 Santa Fe College...... 780,372 Seminole State College of Florida...... 772,002 Seminole State College of Florida...... 712,028 South Florida State College...... 198,763 South Florida State College...... 63,783 Tallahassee Community College...... 798,243 Tallahassee Community College...... 745,684 Valencia College...... 2,315,121 Valencia College...... 2,386,639

16 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION61 1 - LOTTERY127 APPROPRIATIONSFrom the funds in Specific Appropriation 127, $10,000,000 is provided for the Work Florida Determined by From the funds in Specific Appropriation 127, $10,000,000 is provided for the Work Florida Determined by Budget Student Success Incentive Fund to support college strategies and initiatives to align career Budget Student Success Incentive Fund to support college strategies and initiatives to align career education programs with statewide and regional workforce demands and high paying job education programs with statewide and regional workforce demands and high paying job opportunities. These funds shall be allocated as follows: opportunities. These funds shall be allocated as follows: Eastern Florida State College...... 330,289 Eastern Florida State College...... 267,536 Broward College...... 921,772 Broward College...... 1,122,089 College of Central Florida...... 250,733 College of Central Florida...... 253,838 Chipola College...... 121,269 Chipola College...... 77,886 Daytona State College...... 367,247 Daytona State College...... 294,918 Florida SouthWestern State College...... 253,082 Florida SouthWestern State College...... 249,596 Florida State College at Jacksonville...... 682,263 Florida State College at Jacksonville...... 819,437 The College of the Florida Keys...... 81,275 The College of the Florida Keys...... 41,019 Gulf Coast State College...... 157,184 Gulf Coast State College...... 131,597 Hillsborough Community College...... 392,023 Hillsborough Community College...... 321,143 Indian River State College...... 396,130 Indian River State College...... 325,476 Florida Gateway College...... 149,507 Florida Gateway College...... 124,080 Lake-Sumter State College...... 90,898 Lake-Sumter State College...... 35,050 State College of Florida, Manatee-Sarasota...... 181,554 State College of Florida, Manatee-Sarasota...... 155,896 Miami Dade College...... 1,246,888 Miami Dade College...... 1,541,180 North Florida College...... 82,273 North Florida College...... 43,481 Northwest Florida State College...... 142,037 Northwest Florida State College...... 83,802 Palm Beach State College...... 492,354 Palm Beach State College...... 574,894 Pasco-Hernando State College...... 236,790 Pasco-Hernando State College...... 169,873 Pensacola State College...... 185,604 Pensacola State College...... 135,322 Polk State College...... 267,209 Polk State College...... 198,162 Saint Johns River State College...... 137,745 Saint Johns River State College...... 77,858 Saint Petersburg College...... 633,600 Saint Petersburg College...... 542,877 Santa Fe College...... 282,705 Santa Fe College...... 213,634 Seminole State College of Florida...... 628,940 Seminole State College of Florida...... 744,421 South Florida State College...... 151,184 South Florida State College...... 119,714 Tallahassee Community College...... 197,675 Tallahassee Community College...... 186,245 Valencia College...... 939,770 Valencia College...... 1,148,976

17 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION62 1 - LOTTERY129 APPROPRIATIONSFunds provided in Specific Appropriation 129 are provided for operating funds and Different Funds provided in Specific Appropriation 129 are provided for operating funds and Determined by Budget approved baccalaureate programs and shall be allocated as follows: approved baccalaureate programs and shall be allocated as follows: Eastern Florida State College...... 35,923,175 Eastern Florida State College...... 36,910,232 Broward College...... 74,206,311 Broward College...... 75,748,108 College of Central Florida...... 17,109,984 College of Central Florida...... 21,984,152 Chipola College...... 9,535,455 Chipola College...... 10,071,206 Daytona State College...... 42,259,392 Daytona State College...... 42,651,889 Florida SouthWestern State College...... 29,518,569 Florida SouthWestern State College...... 30,874,655 Florida State College at Jacksonville...... 64,308,341 Florida State College at Jacksonville...... 64,727,669 The College of the Florida Keys...... 6,311,718 Florida Keys Community College...... 7,346,952 Gulf Coast State College...... 19,137,022 Gulf Coast State College...... 20,006,172 Hillsborough Community College...... 55,511,524 Hillsborough Community College...... 60,969,916 Indian River State College...... 42,302,750 Indian River State College...... 42,941,482 Florida Gateway College...... 12,018,532 Florida Gateway College...... 12,343,824 Lake-Sumter State College...... 12,315,904 Lake-Sumter State College...... 13,018,495 State College of Florida, Manatee-Sarasota...... 20,272,793 State College of Florida, Manatee-Sarasota...... 22,192,697 Miami Dade College...... 144,564,193 Miami Dade College...... 146,055,833 North Florida College...... 6,309,888 North Florida Community College...... 6,933,491 Northwest Florida State College...... 16,192,686 Northwest Florida State College...... 16,524,577 Palm Beach State College...... 55,930,816 Palm Beach State College...... 56,865,820 Pasco-Hernando State College...... 26,870,766 Pasco-Hernando State College...... 27,563,708 Pensacola State College...... 29,693,262 Pensacola State College...... 35,000,519 Polk State College...... 23,700,582 Polk State College...... 28,456,211 Saint Johns River State College...... 14,380,253 Saint Johns River State College...... 21,761,221 Saint Petersburg College...... 58,180,781 Saint Petersburg College...... 59,924,042 Santa Fe College...... 32,122,221 Santa Fe College...... 38,355,259 Seminole State College of Florida...... 33,096,749 Seminole State College of Florida...... 39,844,080 South Florida State College...... 13,741,605 South Florida State College...... 15,021,659 Tallahassee Community College...... 27,395,019 Tallahassee Community College...... 28,992,433 Valencia College...... 67,585,597 Valencia College...... 82,433,686 Tier-Based Funding Model...... 55,542,501 63 129 Funds provided in Specific Appropriation 129 for the Tier-Based Funding Model shall be Different NOT INCLUDED Determined by Budget allocated by the Department of Education to Florida College System institutions based on student enrollment during the 2021-2022 fiscal year using a funding model developed by the department in coordination with the Florida College System presidents. The funding model shall group institutions into seven tiers based on enrollment size and may include a compression component and a workforce program component. The initial funding model allocation shall include $15,551,446 for the compression component and $36,357,776 for the workforce component. An additional $3,633,279 is provided to ensure no institution is reduced by more than ten percent. The Department of Education shall have the ability to reallocate funds proportionately amongst the funding model components based on student enrollment during the 2021-2022 fiscal year.

18 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

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SECTION64 1 - LOTTERY129 APPROPRIATIONSIncluded within the total appropriations for Florida College System institutions in Specific Determined by Included within the total appropriations for Florida College System institutions in Specific Determined by Budget Appropriation 129, recurring funds are provided for the following base appropriations Budget Appropriation 129, recurring funds are provided for the following base appropriations projects: projects: Chipola College Chipola College Civil and Industrial Engineering Program...... 200,000 Civil and Industrial Engineering Program...... 130,000 Daytona State College Daytona State College Advanced Technology Center...... 500,000 Advanced Technology Center...... 425,000 Hillsborough Community College Hillsborough Community College Regional Transportation Training Center...... 2,500,000 Regional Transportation Training Center...... 2,500,000 Pasco-Hernando State College Pasco-Hernando State College STEM Stackable...... 2,306,271 STEM Stackable...... 2,306,271 St. Petersburg College Orthotics and Prosthetics Program...... 615,000 65 129 Included within the total appropriations for Florida College System institutions in Specific Determined by Included within the total appropriations for Florida College System institutions in Specific Determined by Budget Appropriation 129, nonrecurring funds are provided for the following appropriations Budget Appropriation 129, nonrecurring funds are provided for the following appropriations projects: projects: Daytona State College Pasco-Hernando State College Critical Nursing and Health Sciences in Flagler County Instructional and Performing Arts Center (Senate Form (HB 3893)...... 150,306 1756)...... 250,000 St. Petersburg College Saint Petersburg College Southeastern Public Safety Simulation City (HB 2481)...... 255,000 Law Enforcement Simulation City (Senate Form 1157)...... 250,000 Midtown Campus Digital Inclusion and Enhancements (Senate Form 1419)...... 250,000 Seminole State College Construction Trades Program (Senate Form 1005)...... 250,000 South Florida State College Clinical Immersion Center (Senate Form 1653)...... 1,000,000 State College of Florida, Manatee-Sarasota Nursing Center of Excellence (Senate Form 1097)...... 250,000 Tallahassee Community College Leon Works Expo and Junior Apprenticeship Program (Senate Form 1538)...... 50,000 Nursing Program Expansion (Senate Form 1834)...... 500,000 Valencia College July in November The Story of the 1920 Ocoee Election Day Riots (Senate Form 1632)...... 400,000 66 129 Prior to the disbursement of funds in Specific Appropriations 10 and 129, colleges shall Identical Prior to the disbursement of funds in Specific Appropriations 10 and 129, colleges shall Prior to the disbursement of funds in Specific Appropriations 10 and 129, colleges shall submit an operating budget for the expenditure of these funds as provided in section submit an operating budget for the expenditure of these funds as provided in section submit an operating budget for the expenditure of these funds as provided in section 1011.30, Florida Statutes. The operating budget shall clearly identify planned expenditures 1011.30, Florida Statutes. The operating budget shall clearly identify planned expenditures 1011.30, Florida Statutes. The operating budget shall clearly identify planned expenditures for baccalaureate programs and shall include the sources of funds. for baccalaureate programs and shall include the sources of funds. for baccalaureate programs and shall include the sources of funds.

67 129 For advanced and professional, postsecondary vocational, developmental education, Identical For advanced and professional, postsecondary vocational, developmental education, For advanced and professional, postsecondary vocational, developmental education, educator preparation institute programs, and baccalaureate degree programs, tuition and educator preparation institute programs, and baccalaureate degree programs, tuition and educator preparation institute programs, and baccalaureate degree programs, tuition and fees shall be assessed in accordance with section 1009.23, Florida Statutes. fees shall be assessed in accordance with section 1009.23, Florida Statutes. fees shall be assessed in accordance with section 1009.23, Florida Statutes.

68 129 For programs leading to a career certificate or an applied technology diploma, and for adult Identical For programs leading to a career certificate or an applied technology diploma, and for adult For programs leading to a career certificate or an applied technology diploma, and for adult general education programs, tuition and fees shall be assessed in accordance with section general education programs, tuition and fees shall be assessed in accordance with section general education programs, tuition and fees shall be assessed in accordance with section 1009.22, Florida Statutes. 1009.22, Florida Statutes. 1009.22, Florida Statutes.

19 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

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SECTION69 1 - LOTTERY129 APPROPRIATIONSPursuant to the provisions of section 1009.26(1), Florida Statutes, Florida colleges may grant Identical Pursuant to the provisions of section 1009.26(1), Florida Statutes, Florida colleges may grant Pursuant to the provisions of section 1009.26(1), Florida Statutes, Florida colleges may grant fee waivers for programs funded through Workforce Development Education fee waivers for programs funded through Workforce Development Education fee waivers for programs funded through Workforce Development Education appropriations for up to eight percent of the fee revenues that would otherwise be appropriations for up to eight percent of the fee revenues that would otherwise be appropriations for up to eight percent of the fee revenues that would otherwise be collected. collected. collected. 70 129 From the funds in Specific Appropriations 10 and 129, each Florida college shall report Identical From the funds in Specific Appropriations 10 and 129, each Florida college shall report From the funds in Specific Appropriations 10 and 129, each Florida college shall report enrollment for adult general education programs identified in section 1004.02, Florida enrollment for adult general education programs identified in section 1004.02, Florida enrollment for adult general education programs identified in section 1004.02, Florida Statutes, in accordance with the Department of Education instructional hours reporting Statutes, in accordance with the Department of Education instructional hours reporting Statutes, in accordance with the Department of Education instructional hours reporting procedures. The Auditor General shall verify compliance with this requirement during procedures. The Auditor General shall verify compliance with this requirement during procedures. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the Florida colleges. scheduled operational audits of the Florida colleges. scheduled operational audits of the Florida colleges.

71 129 Each Florida college board of trustees is given flexibility to make necessary adjustments to Similar Each Florida college board of trustees is given flexibility to make necessary adjustments to Maintain House Position its operating budget. If any board reduces individual programs or projects within the Florida its operating budget. If any board reduces individual programs or projects within the Florida college by more than 10 percent during the 2021-2022 fiscal year, written notification shall college by more than 10 percent during the 2020-2021 fiscal year, written notification shall be made to the Governor, the President of the Senate, the Speaker of the House of be made to the Governor, the President of the Senate, the Speaker of the House of Representatives, and the Department of Education. Representatives, and the Department of Education.

72 129 From the funds in Specific Appropriation 129, Miami Dade College (MDC) shall provide Different NOT INCLUDED Maintain House Position detailed quarterly reports, on the Status of Fixed Capital Outlay and Partially Funded Public Education Capital Outlay (PECO) Projects, including planned, in-progress, and completed projects. The reports shall include the following: MDC Priority Number; Department of Education Priority Number; Project Name; First Fiscal Year Funded; Total All Previous State Funding; Amount Spent/Contractually Obligated; Total State Funding Needed for Project; Total Local Funds; Total State and Local Funds; Total State Funds Remaining; and Project Status. Additionally, the college shall provide the same detail for expenditures utilizing funds transferred between Fund 1 (Current Funds Unrestricted) and Fund 7 (Unexpended Plant and Renewals/Replacement) for all other eligible acquisition, construction, major repair, renovation and/or replacement of institutional properties. The quarterly reports shall be submitted to the chair of the House Appropriations Committee, the chair of the Senate Appropriations Committee, and the Governor's Office of Policy and Budget. The first quarterly report shall be submitted on October 30, 2021, for the period of July 1, 2021, through September 30, 2021, and quarterly thereafter.

73 129 The nonrecurring funds provided in Specific Appropriation 129 from the federal Governors Different NOT INCLUDED Maintain House Position Emergency Education Relief Fund, award number S425C210025 from the Federal Grants Trust Fund are provided to the Florida College System to implement the provisions relating to the Open Door Grant Program in HB 1507 and are contingent upon the bill or similar legislation becoming law. 74 129A From the funds in Specific Appropriation 129A provided to the host entity as specified in HB Similar Funds provided in Specific Appropriation 129A are provided for the administration of the Modified House Position 5601 or similar legislation, $1,267,808 shall be released to the Florida Postsecondary Florida Postsecondary Academic Library Network to deliver the following services to public Academic Library Network at the host entity at the beginning of the first quarter, and postsecondary institutions in the state: information and access to distance learning courses; From the funds in Specific Appropriation 129A provided to the host entity as specified in HB $2,158,700 shall be released at the beginning of the second quarter in addition to the online academic support services; single library automation system; shared internet-based 5601 or similar legislation, $1,267,808 shall be released to the Florida Postsecondary normal releases. The additional releases are provided to maximize cost savings through catalog; integrated library management system; statewide searchable database; statewide Academic Library Network at the host entity at the beginning of the first quarter, and centralized purchases of subscription-based electronic resources and electronic open-access licensing of electronic library resources; and statewide online student advising services. $2,158,700 shall be released at the beginning of the second quarter in addition to the textbooks. Administrative costs shall not exceed five percent. normal releases. The additional releases are provided to maximize cost savings through From the funds in Specific Appropriation 129A, $1,267,808 shall be released at the beginning centralized purchases of subscription-based electronic resources and low-cost, no-cost, or Funding provided is contingent upon the passage of HB 5601, or other similar legislation, of the first quarter, and $2,158,700 shall be released at the beginning of the second quarter open-access electronic textbooks. Administrative costs shall not exceed five percent. during the 2021 Regular Session and such legislation becoming a law. in addition to the normal releases. The additional releases are provided to maximize cost savings through centralized purchases of subscription-based electronic resources. Funding provided is contingent upon the passage of HB 5601, or other similar legislation, during the 2021 Regular Session and such legislation becoming a law.

20 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

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SECTION75 1 - SUSLOTTERY Intro APPROPRIATIONSFunds in Specific Appropriations 12 through 17 and 145 through 157 are provided as grants Similar Funds in Specific Appropriations 12 through 17 and 144 through 157 are provided as grants Maintain House Position and aids to support the operation of state university entities. Funds provided to each and aids to support the operation of state university entities. Funds provided to each university entity are contingent upon that university entity following the provisions of university entity are contingent upon that university entity following the provisions of chapters 1000 through 1013, Florida Statutes, which relate to state universities. Any chapters 1000 through 1013, Florida Statutes, which relate to state universities. Any withholding of funds pursuant to this provision shall be subject to the approval of the withholding of funds pursuant to this provision shall be subject to the approval of the Legislative Budget Commission. Legislative Budget Commission. 76 144 The funds in Specific Appropriation 144 shall be transferred to the H. Lee Moffitt Cancer Identical The funds in Specific Appropriation 144 shall be transferred to the H. Lee Moffitt Cancer The funds in Specific Appropriation 144 shall be transferred to the H. Lee Moffitt Cancer Center and Research Institute to support the operations of this state university system Center and Research Institute to support the operations of this state university system Center and Research Institute to support the operations of this state university system entity. Funds in Specific Appropriation 144 may be transferred to the Agency for Health Care entity. Funds in Specific Appropriation 144 may be transferred to the Agency for Health Care entity. Funds in Specific Appropriation 144 may be transferred to the Agency for Health Care Administration and used as state matching funds for the H. Lee Moffitt Cancer Center and Administration and used as state matching funds for the H. Lee Moffitt Cancer Center and Administration and used as state matching funds for the H. Lee Moffitt Cancer Center and Research Institute to adjust the Medicaid inpatient reimbursement and outpatient trend Research Institute to adjust the Medicaid inpatient reimbursement and outpatient trend Research Institute to adjust the Medicaid inpatient reimbursement and outpatient trend adjustments applied to the H. Lee Moffitt Cancer Center and Research Institute and other adjustments applied to the H. Lee Moffitt Cancer Center and Research Institute and other adjustments applied to the H. Lee Moffitt Cancer Center and Research Institute and other Medicaid reductions to its reimbursements up to the actual Medicaid inpatient and Medicaid reductions to its reimbursements up to the actual Medicaid inpatient and Medicaid reductions to its reimbursements up to the actual Medicaid inpatient and outpatient costs. In the event that enhanced Medicaid funding is not implemented by the outpatient costs. In the event that enhanced Medicaid funding is not implemented by the outpatient costs. In the event that enhanced Medicaid funding is not implemented by the Agency for Health Care Administration, these funds shall remain appropriated to the H. Lee Agency for Health Care Administration, these funds shall remain appropriated to the H. Lee Agency for Health Care Administration, these funds shall remain appropriated to the H. Lee Moffitt Cancer Center and Research Institute to continue the original purpose of providing Moffitt Cancer Center and Research Institute to continue the original purpose of providing Moffitt Cancer Center and Research Institute to continue the original purpose of providing research and education related to cancer. research and education related to cancer. research and education related to cancer.

77 145 The funds provided in Specific Appropriations 145 through 153 from the Education and Identical The funds provided in Specific Appropriations 145 through 153 from the Education and The funds provided in Specific Appropriations 145 through 153 from the Education and General Student and Other Fees Trust Fund are the only budget authority provided in this General Student and Other Fees Trust Fund are the only budget authority provided in this General Student and Other Fees Trust Fund are the only budget authority provided in this act for the 2021-2022 fiscal year to the named university entities to expend tuition and fees act for the 2021-2022 fiscal year to the named university entities to expend tuition and fees act for the 2021-2022 fiscal year to the named university entities to expend tuition and fees that are collected during the 2021-2022 fiscal year and carried forward from the prior fiscal that are collected during the 2021-2022 fiscal year and carried forward from the prior fiscal that are collected during the 2021-2022 fiscal year and carried forward from the prior fiscal year and that are appropriated into local accounts pursuant to section 1011.4106, Florida year and that are appropriated into local accounts pursuant to section 1011.4106, Florida year and that are appropriated into local accounts pursuant to section 1011.4106, Florida Statutes. The expenditure of tuition and fee revenues from local accounts by each university Statutes. The expenditure of tuition and fee revenues from local accounts by each university Statutes. The expenditure of tuition and fee revenues from local accounts by each university entity shall not exceed the authority provided by these specific appropriations, unless entity shall not exceed the authority provided by these specific appropriations, unless entity shall not exceed the authority provided by these specific appropriations, unless approved pursuant to the provisions of chapter 216, Florida Statutes. approved pursuant to the provisions of chapter 216, Florida Statutes. approved pursuant to the provisions of chapter 216, Florida Statutes.

78 145 Funds from the General Revenue Fund provided in Specific Appropriations 145 through 153 Identical Funds from the General Revenue Fund provided in Specific Appropriations 145 through 153 Funds from the General Revenue Fund provided in Specific Appropriations 145 through 153 to each of the named university entities are contingent upon each university entity to each of the named university entities are contingent upon each university entity to each of the named university entities are contingent upon each university entity complying with the tuition and fee policies established in Part II of chapter 1009, Florida complying with the tuition and fee policies established in Part II of chapter 1009, Florida complying with the tuition and fee policies established in Part II of chapter 1009, Florida Statutes. However, the funds appropriated to a specific university entity shall not be Statutes. However, the funds appropriated to a specific university entity shall not be Statutes. However, the funds appropriated to a specific university entity shall not be affected by the failure of another university entity to comply with this provision. affected by the failure of another university entity to comply with this provision. affected by the failure of another university entity to comply with this provision.

79 145 Funds in Specific Appropriations 12 through 17 and 145 through 157 shall be expended in Identical Funds in Specific Appropriations 12 through 17 and 145 through 157 shall be expended in Funds in Specific Appropriations 12 through 17 and 145 through 157 shall be expended in accordance with operating budgets that must be approved by each university's board of accordance with operating budgets that must be approved by each university's board of accordance with operating budgets that must be approved by each university's board of trustees. trustees. trustees. 80 145 Funds in Specific Appropriation 145 from the General Revenue Fund shall be allocated as Determined by Funds in Specific Appropriation 145 from the General Revenue Fund shall be allocated as Determined by Budget follows: Budget follows: University of Florida...... 227,369,224 University of Florida...... 317,918,545 Florida State University...... 220,709,680 Florida State University...... 272,888,857 Florida A&M University...... 67,389,747 Florida A&M University...... 67,884,608 University of South Florida...... 145,010,975 University of South Florida...... 144,616,704 University of South Florida, St. Petersburg...... 19,866,867 University of South Florida, St. Petersburg...... 22,841,534 University of South Florida, Sarasota/Manatee...... 9,402,352 University of South Florida, Sarasota/Manatee...... 13,605,775 Florida Atlantic University...... 103,875,521 Florida Atlantic University...... 95,189,694 University of West Florida...... 54,459,949 University of West Florida...... 47,484,525 University of Central Florida...... 179,191,687 University of Central Florida...... 148,635,295 Florida International University...... 138,151,764 Florida International University...... 146,374,012 University of North Florida...... 59,557,137 University of North Florida...... 63,865,290 Florida Gulf Coast University...... 49,568,392 Florida Gulf Coast University...... 64,039,155 New College of Florida...... 27,288,289 New College of Florida...... 24,946,960

21 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

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LineSECTION 80 Continued 1 - LOTTERY APPROPRIATIONS Florida Polytechnic University...... 33,939,667 Florida Polytechnic University...... 30,639,509 Determined by Budget State University Performance Based Incentives...... 280,000,000 State University Performance Based Incentives...... 560,000,000 Incentives for Programs of Strategic Emphasis...... 66,250,000 Johnson Matching Grant...... 237,500 Johnson Matching Grant...... 277,500 81 145 Funds provided in Specific Appropriation 145, as listed above, include recurring funds from Determined by Funds provided in Specific Appropriation 145, as listed above, include recurring funds from Determined by Budget the General Revenue Fund for the following base appropriations projects: Budget the General Revenue Fund for the following base appropriations projects:

Florida Agricultural and Mechanical University Florida A&M University Crestview Education Center...... 1,500,000 Crestview Education Center...... 1,500,000 Florida Atlantic University Florida Atlantic University Max Planck Scientific Fellowship Program...... 889,101 Max Planck Scientific Fellowship Program...... 889,101 Florida International University Florida International University FIUnique...... 3,539,985 FIUnique...... 3,900,000 Florida State University Florida State University Student Veterans Center...... 500,000 Student Veterans Center...... 500,000 University of North Florida University of North Florida Advanced Manufacturing & Materials Innovation...... 855,000 Advanced Manufacturing & Materials Innovation...... 855,000 University of South Florida University of South Florida Florida Cybersecurity Initiative...... 6,450,000 Florida Cybersecurity Initiative...... 6,450,000 University of West Florida University of West Florida Physician Assistance Program...... 1,000,000 Office of Economic Development & Engagement...... 1,187,500 School of Mechanical Engineering...... 1,000,000 Physician Assistance Program...... 1,000,000 Veteran & Military Student Support...... 250,000 School of Mechanical Engineering...... 1,000,000 Veteran & Military Student Support...... 250,000

22 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

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SECTION82 1 - LOTTERY145 APPROPRIATIONSIncluded within the total appropriations for State Universities in Specific Appropriation 145, Determined by Included within the total appropriations for State Universities in Specific Appropriation 145, Determined by Budget nonrecurring funds from the General Revenue Fund are provided for the following Budget nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: appropriations projects: University of Central Florida Florida International University Post Traumatic Stress Disorder Clinic of Florida Veterans The Washington Center Scholarships (Senate Form 1048)..... 250,000 and First Responders (HB 3269)...... 525,000 Florida State University University of South Florida - St. Petersburg FSU Boys and Girls State (Senate Form 1365)...... 200,000 Citizen Scholar Partnership (HB 3935)...... 306,176 University of Central Florida Keeping Florida's Tourism Economy Safe from Emerging Infectious Diseases (Senate Form 1344)...... 500,000 Post Traumatic Stress Disorder Clinic of Florida Veterans and First Responders (Senate Form 1774)...... 400,000 University of South Florida, St. Petersburg Citizen Scholar Partnership (Senate Form 1613)...... 306,176 83 145 Funds in Specific Appropriation 145 from the Education and General Student and Other Fees Identical Funds in Specific Appropriation 145 from the Education and General Student and Other Fees Funds in Specific Appropriation 145 from the Education and General Student and Other Fees Trust Fund shall be allocated as follows: Trust Fund shall be allocated as follows: Trust Fund shall be allocated as follows: University of Florida...... 342,653,152 University of Florida...... 342,653,152 University of Florida...... 342,653,152 Florida State University...... 229,310,768 Florida State University...... 229,310,768 Florida State University...... 229,310,768 Florida A&M University...... 67,801,614 Florida A&M University...... 67,801,614 Florida A&M University...... 67,801,614 University of South Florida...... 187,739,487 University of South Florida...... 187,739,487 University of South Florida...... 187,739,487 University of South Florida - St. Petersburg...... 25,596,995 University of South Florida, St. Petersburg...... 25,596,995 University of South Florida - St. Petersburg...... 25,596,995 University of South Florida - Sarasota/Manatee...... 11,370,425 University of South Florida, Sarasota/Manatee...... 11,370,425 University of South Florida - Sarasota/Manatee...... 11,370,425 Florida Atlantic University...... 136,401,331 Florida Atlantic University...... 136,401,331 Florida Atlantic University...... 136,401,331 University of West Florida...... 53,000,000 University of West Florida...... 53,000,000 University of West Florida...... 53,000,000 University of Central Florida...... 318,133,474 University of Central Florida...... 318,133,474 University of Central Florida...... 318,133,474 Florida International University...... 262,330,676 Florida International University...... 262,330,676 Florida International University...... 262,330,676 University of North Florida...... 77,333,530 University of North Florida...... 77,333,530 University of North Florida...... 77,333,530 Florida Gulf Coast University...... 69,089,932 Florida Gulf Coast University...... 69,089,932 Florida Gulf Coast University...... 69,089,932 New College of Florida...... 6,807,778 New College of Florida...... 6,807,778 New College of Florida...... 6,807,778 Florida Polytechnic University...... 4,108,038 Florida Polytechnic University...... 4,108,038 Florida Polytechnic University...... 4,108,038 84 145 Undergraduate tuition shall be assessed in accordance with section 1009.24, Florida Identical Undergraduate tuition shall be assessed in accordance with section 1009.24, Florida 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 Statutes. Tuition for graduate and professional programs and out-of-state fees for all 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 programs shall be established pursuant to section 1009.24, Florida Statutes. No state 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- university may receive general revenue funding associated with the enrollment of out-of- university may receive general revenue funding associated with the enrollment of out-of- state students. state students. state students. 85 145 Each university board of trustees is given flexibility to make necessary adjustments to its Identical Each university board of trustees is given flexibility to make necessary adjustments to its 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 operating budget. If any board reduces individual programs or projects within the university operating budget. If any board reduces individual programs or projects within the university by more than 10 percent during the 2021-2022 fiscal year, written notification shall be made by more than 10 percent during the 2021-2022 fiscal year, written notification shall be made by more than 10 percent during the 2021-2022 fiscal year, written notification shall be made to the Executive Office of the Governor, the President of the Senate, the Speaker of the to the Executive Office of the Governor, the President of the Senate, the Speaker of the to the Executive Office of the Governor, the President of the Senate, the Speaker of the House of Representatives, and the Board of Governors. House of Representatives, and the Board of Governors. House of Representatives, and the Board of Governors.

86 145 Funds in Specific Appropriation 145 from the Phosphate Research Trust Fund are provided Identical Funds in Specific Appropriation 145 from the Phosphate Research Trust Fund are provided Funds in Specific Appropriation 145 from the Phosphate Research Trust Fund are provided for the Florida Polytechnic University. for the Florida Polytechnic University. for the Florida Polytechnic University.

23 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION87 1 - LOTTERY145 APPROPRIATIONSFrom the funds in Specific Appropriation 145, $280,000,000 is provided for State University Different From the funds in Specific Appropriation 145, $560,000,000 is provided for State University Modified House Position System Performance Based Incentives. The funds available for allocation to the universities 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 based on the performance funding model shall consist of the state's investment of From the funds in Specific Appropriation 145, $560,000,000 is provided for State University $132,500,000 in nonrecurring performance funding, plus an institutional investment of $265,000,000 in performance funding, plus an institutional investment of $295,000,000 System Performance Based Incentives. The funds available for allocation to the universities $147,500,000 consisting of funds to be redistributed from the base funding of the State consisting of funds to be redistributed from the base funding of the State University System. based on the performance funding model shall consist of the state's investment of University System. The Board of Governors shall allocate all appropriated funds for State The Board of Governors shall allocate all appropriated funds for State University System $265,000,000 in nonrecurring funds, plus an institutional investment of $295,000,000 in University System Performance Based Incentives based on the requirements in section Performance Based Incentives based on the requirements in section 1001.92, Florida recurring funds to be redistributed from the base funding of the State University System. 1001.92, Florida Statutes. Statutes. These funds shall be placed in reserve. The board shall review the Performance The Board of Governors shall allocate all appropriated funds for State University System Funding Model allocation methodology for the distribution of the state's investment in Performance Based Incentives based on the requirements in section 1001.92, Florida performance funding and develop an alternative allocation methodology that more fully Statutes. considers the points earned by a university under the performance funding model. Upon the completion of an alternative allocation plan, the board is authorized to submit budget amendments for the funds being held in reserve pursuant to the provisions of chapter 216 Florida Statutes.

88 145 From the funds in Specific Appropriation 145, the Board of Governors Foundation shall Determined by From the funds in Specific Appropriation 145, the Board of Governors Foundation shall Determined by Budget distribute $277,500 to state universities for Johnson Scholarships in accordance with section Budget distribute $237,500 to state universities for Johnson Scholarships in accordance with section 1009.74, Florida Statutes. Sixty percent of such funds shall be released at the beginning of 1009.74, Florida Statutes. Sixty percent of such funds shall be released at the beginning of the first quarter and the balance at the beginning of the third quarter. the first quarter and the balance at the beginning of the third quarter.

89 145 From the funds in Specific Appropriation 145, $10,000,000 in recurring General Revenue is Different NOT INCLUDED Maintain House Position 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 Appropriations 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.

90 145 From the funds in Specific Appropriation 145, $66,250,000 in recurring general revenue is Different NOT INCLUDED Modified House Position provided as Incentives for Programs of Strategic Emphasis during the 2021-2022 academic year and are contingent on HB 1261, or substantially similar legislation, becoming law. From the funds in Specific Appropriation 145, $25,000,000 in recurring general revenue is Universities are eligible to receive funds based on the number of waivers provided pursuant provided as Incentives for Programs of Strategic Emphasis during the 2021-2022 academic to the provisions of HB 1261, or substantially similar legislation, in the following programs year and are contingent on House Bill 1261, or substantially similar legislation, becoming of strategic emphasis as adopted by the Board of Governors: science, technology, law. Universities are eligible to receive funds based on the number of waivers provided engineering, or math; critical workforce education; critical workforce healthcare; and critical pursuant to the provisions of HB 1261, or substantially similar legislation, in the eight workforce and undersupplied. The Board of Governors shall distribute no more than Programs of Strategic Emphasis in science, technology, engineering, or math identified by $33,125,000 for waivers provided during the fall 2021 academic term. Remaining funds shall the Board of Governors. The following two-digit CIP codes, as reported by the National be distributed based on waivers provided during the spring 2022 academic term. The Board Center for Education Statistics, are not eligible for Incentives for Program of Strategic of Governors shall establish procedures and timelines for universities to report the number Emphasis in STEM: 09, 19,25, 31,35, 36, 42, 45, 50, and may not be included in any revision and value of waivers in order to receive incentive funds. to the Programs of Strategic Emphasis unless it meets the criteria established by the Credentials Review Committee established by HB 1507 or similar legislation.

From the funds provided in Specific Appropriation 145, as listed above, the Board of Governors shall distribute no more than $12,500,000 for waivers provided during the fall 2021 academic term. Remaining funds shall be distributed based on waivers provided during the spring 2022 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.

24 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION91 1 - LOTTERY145 APPROPRIATIONSNOT INCLUDED NOT INCLUDED New Language

From the funds provided in Specific Appropriation 145, $75,000,000 in nonrecurring funds from the General Revenue Fund are provided to the administrator designated by the Department of Education to implement the provisions relating to the New Worlds Reading Initiative in House Bill 3 and are contingent upon the bill or similar legislation becoming law.

92 NOT INCLUDED NOT INCLUDED New Language

In addition to the funds provided in Specific Appropriations 12-17 and 145-157, each university is authorized to expend its available carry forward balance as of January 31, 2021, as submitted by the Board of Governors, for recurring purposes as authorized in section 1011.45, Florida Statutes. The amount of carry forward expended for recurring purposes shall not exceed the amount of the reductions of recurring state appropriations under this Act. Each university shall submit a detailed quarterly report to the Board of Governors identifying the amount and uses of carry forward funds and the amount and uses of funds received from the Federal Higher Education Emergency Relief Fund. The Board of Governors shall submit consolidated quarterly reports to the Chair of the Senate Appropriations Committee, the Chair of the House Appropriations Committee, and the Governor’s Office of Policy and Budget. The Auditor General shall review these expenditures as part of the university’s financial audit.

93 NOT INCLUDED NOT INCLUDED New Language

From the reduction of funds in Specific Appropriation 145, $84,000,000 in recurring general revenue shall be from courses that are not in Programs of Strategic Emphasis. The Board of Governors shall report the total amount of reduction by university by program no later than October 1, 2021. 93 145A From the funds in Specific Appropriation 145A provided to the host entity as specified in HB Similar Funds provided in Specific Appropriation 145A are provided for the administration of the Modified House Position 5601 or similar legislation, $1,267,808 shall be released to the Florida Postsecondary Florida Postsecondary Academic Library Network to deliver the following services to public Academic Library Network at the host entity at the beginning of the first quarter, and postsecondary institutions in the state: information and access to distance learning courses; From the funds in Specific Appropriation 145A provided to the host entity as specified in HB $2,158,700 shall be released at the beginning of the second quarter in addition to the online academic support services; single library automation system; shared internet-based 5601 or similar legislation, $1,267,808 shall be released to the Florida Postsecondary normal releases. The additional releases are provided to maximize cost savings through catalog; integrated library management system; statewide searchable database; statewide Academic Library Network at the host entity at the beginning of the first quarter, and centralized purchases of subscription-based electronic resources and electronic open-access licensing of electronic library resources; and statewide online student advising services. $2,158,700 shall be released at the beginning of the second quarter in addition to the textbooks. Administrative costs shall not exceed five percent. normal releases. The additional releases are provided to maximize cost savings through From the funds in Specific Appropriation 145A, $1,267,808 shall be released at the beginning centralized purchases of subscription-based electronic resources and low-cost, no-cost, or Funding provided is contingent upon the passage of HB 5601, or other similar legislation, of the first quarter, and $2,158,700 shall be released at the beginning of the second quarter open-access electronic textbooks. Administrative costs shall not exceed five percent. during the 2021 Regular Session and such legislation becoming a law. in addition to the normal releases. The additional releases are provided to maximize cost savings through centralized purchases of subscription-based electronic resources. Funding provided is contingent upon the passage of HB 5601, or other similar legislation, during the 2021 Regular Session and such legislation becoming a law.

94 147 From the funds in Specific Appropriation 147, recurring funds are provided for the following Identical From the funds in Specific Appropriation 147, recurring funds are provided for the following From the funds in Specific Appropriation 147, recurring funds are provided for the following base appropriations projects: base appropriations projects: base appropriations projects: Animal Agriculture Industry Science & Technology...... 2,240,000 Animal Agriculture Industry Science & Technology...... 2,240,000 Animal Agriculture Industry Science & Technology...... 2,240,000 Cervidae Disease Research...... 2,000,000 Cervidae Disease Research...... 2,000,000 Cervidae Disease Research...... 2,000,000 Florida Shellfish Aquaculture...... 250,000 Florida Shellfish Aquaculture...... 250,000 Florida Shellfish Aquaculture...... 250,000 Forestry Education...... 1,110,825 Forestry Education...... 1,110,825 Forestry Education...... 1,110,825 Statewide Water Budget Data Analytics Pilot Project w/ DEP 1,381,200 Statewide Water Budget Data Analytics Pilot Project w/ DEP 1,381,200 Statewide Water Budget Data Analytics Pilot Project w/ DEP 1,381,200 95 148 From the funds in Specific Appropriation 148, recurring funds from the General Revenue Determined by From the funds in Specific Appropriation 148, recurring funds from the General Revenue Determined by Budget Fund are provided for the following base appropriations projects: Budget Fund are provided for the following base appropriations projects: Center for Neuromusculoskeletal Research...... 300,000 Center for Neuromusculoskeletal Research...... 255,000

25 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1 Determined by Budget Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION 1 - LOTTERY APPROPRIATIONS Veteran PTSD Study...... 125,000 Veteran PTSD Study...... 125,000 Veteran PTSD & Traumatic Brain Injury Study...... 250,000 Veteran PTSD & Traumatic Brain Injury Study...... 250,000 Veteran Service Center...... 175,000 Veteran Service Center...... 175,000 96 149 From the funds in Specific Appropriation 149, $1,500,000 in nonrecurring funds from the Determined by From the funds in Specific Appropriation 149, nonrecurring funds from the General Revenue Determined by Budget General Revenue Fund are provided for Alzheimer's and Dementia Research (HB 2201). Budget Fund are provided for the following appropriations projects:

University of Florida - Jacksonville - Child Abuse Pediatrics Fellowship (Senate Form 1703)...... 300,000 UF Health Alzheimer's and Dementia Research (Senate Form 1842)...... 250,000 97 151 From the funds in Specific Appropriation 151, $337,000 in recurring funds from the General Determined by From the funds in Specific Appropriation 151, $286,450 in recurring funds from the General Determined by Budget Revenue Fund is provided for Crohn's and Colitis Research (base appropriations project). Budget Revenue Fund is provided for Crohn's and Colitis Research (base appropriations project).

98 152 From the funds in Specific Appropriation 152, $1,500,000 in recurring funds from the Determined by From the funds in Specific Appropriation 152, $1,275,000 in recurring funds from the Determined by Budget General Revenue Fund is provided for the Neuroscience Centers of Florida Foundation (base Budget General Revenue Fund is provided for the Neuroscience Centers of Florida Foundation (base appropriations project). appropriations project).

26 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION99 1 - LOTTERY154 APPROPRIATIONSA minimum of 75 percent of the funds provided in Specific Appropriation 154 shall be Identical A minimum of 75 percent of the funds provided in Specific Appropriation 154 shall be A minimum of 75 percent of the funds provided in Specific Appropriation 154 shall be allocated for need-based financial aid. allocated for need-based financial aid. allocated for need-based financial aid. Funds in Specific Appropriation 154 shall be allocated as follows: Funds in Specific Appropriation 154 shall be allocated as follows: Funds in Specific Appropriation 154 shall be allocated as follows: University of Florida...... 1,737,381 University of Florida...... 1,737,381 University of Florida...... 1,737,381 Florida State University...... 1,467,667 Florida State University...... 1,467,667 Florida State University...... 1,467,667 Florida A&M University...... 624,417 Florida A&M University...... 624,417 Florida A&M University...... 624,417 University of South Florida...... 801,368 University of South Florida...... 801,368 University of South Florida...... 801,368 Florida Atlantic University...... 399,658 Florida Atlantic University...... 399,658 Florida Atlantic University...... 399,658 University of West Florida...... 157,766 University of West Florida...... 157,766 University of West Florida...... 157,766 University of Central Florida...... 858,405 University of Central Florida...... 858,405 University of Central Florida...... 858,405 Florida International University...... 540,666 Florida International University...... 540,666 Florida International University...... 540,666 University of North Florida...... 200,570 University of North Florida...... 200,570 University of North Florida...... 200,570 Florida Gulf Coast University...... 98,073 Florida Gulf Coast University...... 98,073 Florida Gulf Coast University...... 98,073 New College of Florida...... 204,407 New College of Florida...... 204,407 New College of Florida...... 204,407 Florida Polytechnic University...... 50,000 Florida Polytechnic University...... 50,000 Florida Polytechnic University...... 50,000 100 155 Funds provided in Specific Appropriation 155 shall be distributed pursuant to the following Different From the funds provided in Specific Appropriation 155, a maximum of $1,500,000 may be Maintain House Position guidelines: used by the Florida Center for Students with Unique Abilities to administer the Florida Postsecondary Comprehensive Transition Program (FPCTP). These funds are for costs solely associated with the center serving as the statewide coordinating center for the program. The remaining funds in Specific Appropriation 155 are provided for FPCTP grants pursuant to section 1004.6495(5)(b)5., Florida Statutes, and for FPCTP Scholarships for students who are enrolled in eligible programs. The maximum annual grant award shall be $500,000 per institution. The maximum annual amount of the scholarship shall be $7,000 for students who meet the eligibility requirements of subsection 1004.6495(7), Florida Statutes.

Florida Center for Students with Unique Abilities...... 1,500,000 Startup and Enhancement Grants...... 3,984,565 Florida Postsecondary Comprehensive Transition Program Scholarships...... 3,500,000 Funds provided to the Florida Center for Students with Unique Abilities are for costs solely associated with the center serving as the statewide coordinating center for the program. Funds are provided for startup and enhancement grants pursuant to section 1004.6495(5)(b)5., Florida Statutes. Funds provided for Florida Postsecondary Comprehensive Transition Program Scholarships shall be distributed to students who are enrolled in eligible programs. The scholarship amount shall be $7,000 for each student who meets the eligibility requirements of subsection 1004.6495(7), Florida Statutes. Funds provided for startup and enhancement grants may also be used to provide additional student scholarships if total grant awards in the 2021-2022 fiscal year are below the appropriated amount. The maximum annual startup and enhancement grant award shall be $300,000 per institution. Funds provided for Florida Postsecondary Comprehensive Transition Program Scholarships may be used to provide additional startup and enhancement grants if total scholarship awards for the 2021-2022 fiscal year are below the appropriated amount.

101 156 The funds in Specific Appropriation 156 shall be transferred to the Institute for Human and Identical The funds in Specific Appropriation 156 shall be transferred to the Institute for Human and The funds in Specific Appropriation 156 shall be transferred to the Institute for Human and Machine Cognition to support the operations of this state university system entity. Machine Cognition to support the operations of this state university system entity. Machine Cognition to support the operations of this state university system entity.

102 158 From the funds provided in Specific Appropriation 158, the state- funded portion of salaries Identical From the funds provided in Specific Appropriation 158, the state- funded portion of salaries From the funds provided in Specific Appropriation 158, the state- funded portion of salaries for each employee of the Board of Governors shall not exceed $200,000. for each employee of the Board of Governors shall not exceed $200,000. for each employee of the Board of Governors shall not exceed $200,000. 103 164 From the funds provided in Specific Appropriation 164, nonrecurring funds from the General Determined by NOT INCLUDED Determined by Budget Revenue Fund are provided for the following appropriations project: Budget

27 Conference Committee on House Higher Education Appropriations Subcommittee Senate Appropriations Subcommittee on Education FY 2021-22 Proviso - House Offer #1

Determined by Budget Line # SA# House Bill 5001 Senate Bill 2500 House Offer #1

SECTION 1 - LOTTERY APPROPRIATIONS Alzheimer's Disease Research Using Exablate Neuro Focused Ultrasound (HB 3505)...... 2,500,000 Take Stock in College (HB 2179)...... 375,000 104 BOB SECTION 24. There is hereby appropriated for Fiscal Year 2020-2021, $973,959 in Identical SECTION 24. There is hereby appropriated for Fiscal Year 2020-2021, $973,959 in Modified House Position: nonrecurring funds from the General Revenue Fund to the Department of Education for the nonrecurring funds from the General Revenue Fund to the Department of Education for the deficit in the Benacquisto Scholarship Program. This section is effective upon becoming a deficit in the Benacquisto Scholarship Program. This section shall take effect upon becoming SECTION 24. There is hereby appropriated for Fiscal Year 2020-2021, $1,292,381 in law. a law. nonrecurring funds from the General Revenue Fund to the Department of Education for the deficit in the Benacquisto Scholarship Program. This section is effective upon becoming a law. 105 BOB SECTION 25. There is hereby appropriated for Fiscal Year 2020-2021, $14,221,698 in Identical SECTION 23. There is hereby appropriated for Fiscal Year 2020-2021, $14,221,698 in Modified House Position: nonrecurring funds from the Educational Enhancement Trust Fund to the Department of nonrecurring funds from the Educational Enhancement Trust Fund to the Department of Education for the deficit in the Bright Futures Scholarship Program. This section is effective Education for the deficit in the Bright Futures Scholarship Program. This section shall take SECTION 25. There is hereby appropriated for Fiscal Year 2020-2021, $18,822,920 in upon becoming a law. effect upon becoming a law. nonrecurring funds from the Educational Enhancement Trust Fund to the Department of Education for the deficit in the Bright Futures Scholarship Program. This section is effective upon becoming a law. 106 BOB NOT INCLUDED Different SECTION 25. There is hereby appropriated for Fiscal Year 2020-2021, $1,193,967 in Accept Senate Position nonrecurring funds from the General Revenue Fund to the Department of Education for the deficit in the Scholarship for Children and Spouses of Deceased and Disabled Veterans Program. This section shall take effect upon becoming a law. 107 BOB SECTION 26. The unexpended balance of funds provided to the Department of Education for Identical SECTION 36. The unexpended balance of funds provided to the Department of Education for SECTION 26. The unexpended balance of funds provided to the Department of Education for the Pathways to Career Opportunities Grant in Specific Appropriation 127 of chapter 2020- the Pathways to Career Opportunities Grant in Specific Appropriation 127 of chapter 2020- the Pathways to Career Opportunities Grant in Specific Appropriation 127 of chapter 2020- 111, Laws of Florida, shall revert and is appropriated for Fiscal Year 2021-2022 to the 111, Laws of Florida, shall revert and is appropriated for Fiscal Year 2021-2022 to the 111, Laws of Florida, shall revert and is appropriated for Fiscal Year 2021-2022 to the Department of Education for the same purpose. Department of Education for the same purpose. Department of Education for the same purpose.

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