Budget and Finance Committee
Wednesday, August 30, 2023, between 9:30 and 10:30 AM
Agenda
Call to Order and Opening Remarks
Governor Eric Silagy
Committee Meeting Minutes
Governor Silagy
- Agenda Item for Committee Action – pdf [70.20 KB]
- Committee Minutes June 22, 2023 – pdf [135.40 KB]
Public Notice of Intent to Amend Board of Governors Regulation 9.015 University Bonus Plans
Mr. Tim Jones, Senior Vice Chancellor Finance & Administration
- Agenda Item for Committee Action – pdf [99.64 KB]
- Regulation 9.015 University Bonus Plans – pdf [48.97 KB]
2023-2024 State University System Operating Budget
Mr. Tim Jones
- Agenda Item for Committee Action – pdf [81.48 KB]
- 2023-24 OB Summary Schedule I_Board Package – pdf [45.86 KB]
- 2023-24 Summary Schedule I Narrative – pdf [85.02 KB]
- FAMU - 2023-24 Operating Budget – pdf [59.08 KB]
- FAU - 2023-24 Operating Budget – pdf [43.75 KB]
- FGCU - 2023-24 Operating Budget – pdf [61.72 KB]
- FIU - 2023-24 Operating Budget – pdf [62.73 KB]
- FPU - 2023-24 Operating Budget – pdf [80.79 KB]
- FSU - 2023-24 Operating Budget – pdf [44.16 KB]
- NCF - 23-24 Summary Schedule I – pdf [57.59 KB]
- UCF - 2023-24 Operating Budget – pdf [46.41 KB]
- UF - 2023-24 Operating Budget – pdf [61.19 KB]
- UNF - 2023-24 Operating Budget – pdf [62.48 KB]
- USF - 2023-24 Operating Budget – pdf [44.04 KB]
- UWF - 2023-24 Operating Budget – pdf [62.31 KB]
2023-2024 Board General Office Operating Budget
Mr. Tim Jones
- Agenda Item for Committee Action – pdf [96.28 KB]
Student Success Plan – New College of Florida
President Corcoran
- Agenda Item for Committee Information – pdf [59.62 KB]
Business Plan – New College of Florida
President Corcoran
- Agenda Item for Committee Information – pdf [52.79 KB]
2024-2025 State University System Legislative Budget Request
Governor Silagy
- Agenda Item for Committee Action – pdf [10.64 KB]
- 2024-25 LBR Executive Summary – pdf [82.65 KB]
- 2024-25 PBF and System Initiatives – pdf [258.17 KB]
- 2024-25 LBR University Initiatives Summary – pdf [264.17 KB]
- System 10% Reductions Summary 2024-25 – pdf [133.61 KB]
2024-2025 Board General Office Legislative Budget Request
Mr. Tim Jones
- Agenda Item for Committee Action – pdf [11.03 KB]
- Board Office 2024-25 LBR – pdf [59.69 KB]
- Board Office 10 percent Reduction Plan – pdf [49.26 KB]
Performance-Based Funding Workshop
Governor Silagy/Mr. Jones
- Agenda Item for Committee Action – pdf [75.28 KB]
- Overview Document Performance Funding 10 Metric Model – pdf [151.25 KB]
- 2023 PBF Workshop Discussion Items – pdf [184.54 KB]
Concluding Remarks and Adjournment
Governor Silagy