Budget and Finance Committee
Wednesday, September 16, 2020, between 1:40 and 3:10 PM
Attendees
Chair
- Brian Lamb
Vice-chair
- Eric Silagy
Members
- Timothy M. Cerio
- Sydney Kitson
- Ally Schneider
- Steven M. Scott
Agenda
Call to Order and Opening Remarks
Governor Brian Lamb
Minutes of Committee Meeting
Governor Lamb
- Agenda Item for Committee Action – pdf [74.56 KB]
- Minutes, July 21, 2020 – pdf [131.87 KB]
2020-2021 Operating Budget
Mr. Tim Jones, Vice Chancellor for Finance and Administration
State University System
- Agenda Item for Committee Action – pdf [51.24 KB]
- State University System Operating Budget and Summary and University Schedule I – pdf [302.25 KB]
Board General Office
- Agenda Item for Committee Action – pdf [382.59 KB]
- Board General Office Operating Budget Summary for Fiscal Year 2020-2021 – pdf [89.13 KB]
- 8.5% Reduction Plan – pdf [55.02 KB]
2021-2022 Legislative Budget Request
Mr. Jones
State University System
- Agenda Item for Committee Action – pdf [482.93 KB]
- 2021-22 LBR Executive Summary – pdf [84.98 KB]
- System Initiatives – pdf [93.43 KB]
- FAMU-FSU College of Engineering – pdf [218.13 KB]
- University Initiatives – pdf [141.41 KB]
- Matching Gift Program – pdf [97.03 KB]
- Performance-Based Funding Initiatives – pdf [135.38 KB]
- System Efficiencies – pdf [143.87 KB]
- Eight and a Half Percent Reduction Summary – pdf [149.92 KB]
- Ten Percent Reduction Summary – pdf [139.88 KB]
- Percent of State-funded Employee FTE – pdf [588.13 KB]
- Moffitt & IHMC Initiatives – pdf [228.39 KB]
Board General Office
- Agenda Item for Committee Action – pdf [210.04 KB]
- 2021-2022 Legislative Budget Request – pdf [98.48 KB]
- Ten Percent Reduction Plan – pdf [53.98 KB]
Presentation
- Presentation – pdf [987.39 KB]
Performance-Based Funding
Mr. Jones
- Agenda Item for Committee Information – pdf [90.58 KB]
- Performance-based Funding Model Overview – pdf [440.77 KB]
- Discussion Document – pdf [406.70 KB]
- University Suggestions – pdf [1.19 MB]
- Presentation – pdf [649.56 KB]
Concluding Remarks and Adjournment
Governor Lamb