Transcription of Broward College Budget FY 13-14 - Broward …
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Broward College Budget FY 13-14 FY 2013-14 State Appropriations Total State Appropriations = $ Education Appropriation = $ (30%) Total General Revenue = $ Education General Revenue = $ (53%) Health Care/Human Services $7, 29% Nat Res/ Environ/ Transport $ 1% Crim Just/ Corrections/ Courts $3, 13% General Government $ 4% All Other Education $11, 42% State University System $2, 8% Florida College System $ 3% Note: Reflects the Conference Report on SB 1500 (prior to Governor Vetoes). State university total appropriations includes tuition. Other Education includes PreK-12 Education, Blind Services, Vocational Rehabilitation, Student Financial Aid, Private Colleges, Fixed Capital Outlay, State Board of Education, and Board of Governors.
Colleges, DOE, Broward’s Legislative delegation & the Council of Presidents on “compression funding” and received $10.5M in additional recurring state funds, (much of which is required to offset increases in cost to continue and mandated expenses).
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