Budget and Finance Committee
Wednesday, September 18, 2024, between 10:15 and 11:15 AM
Attendees
Chair
- Alan Levine
Vice-chair
- Ken Jones
Member
- John Brinkman
- Timothy M. Cerio
- Patricia Frost
- Brian Lamb
- Charles H. Lydecker
- Eric Silagy
Staff
- Tim Jones
Agenda
Call to Order and Opening Remarks
Governor Alan Levine
Minutes of Committee Meeting
Governor Levine
- Agenda Item for Committee Action – pdf [71.06 KB]
- Meeting Minutes June 27, 2024 – pdf [150.18 KB]
2024-2025 State University System Operating Budgets
Governor Levine
- Agenda Item for Committee Action – pdf [81.81 KB]
- 2024-25 SUS Operating Budget Summary Schedule I – pdf [742.79 KB]
- 2024-25 SUS Summary Schedule I Narrative – pdf [642.65 KB]
- FAMU - 2024-25 Operating Budget – pdf [753.96 KB]
- FAU - 2024-25 Operating Budget – pdf [748.38 KB]
- FGCU - 2024-25 Operating Budget – pdf [696.28 KB]
- FIU - 2024-25 Operating Budget – pdf [704.53 KB]
- FPU - 2024-25 Operating Budget – pdf [699.57 KB]
- FSU - 2024-25 Operating Budget – pdf [732.16 KB]
- NCF - 2024-25 Operating Budget – pdf [709.13 KB]
- UCF - 2024-25 Operating Budget – pdf [710.76 KB]
- UF - 2024-25 Operating Budget – pdf [758.11 KB]
- UNF - 2024-25 Operating Budget – pdf [667.20 KB]
- USF - 2024-25 Operating Budget – pdf [696.48 KB]
- UWF - 2024-25 Operating Budget – pdf [697.87 KB]
Public Notice of Intent to Amend Board of Governors Regulation 9.009 – Preparation of State University System Financial Statements
Mrs. Sarah deNagy
- Agenda Item for Committee Action – pdf [99.69 KB]
- Regulation 9.009 Proposed Amended – pdf [74.46 KB]
Public Notice of Intent to Repeal Board of Governors Regulation 9.010 – State University System Consolidated Financial Statements
Mrs. deNagy
- Agenda Item for Committee Action – pdf [98.56 KB]
- Proposed Amended Regulation 9.010 – pdf [50.50 KB]
Board of Governors Regulation 9.013 – Auxiliary Operations
Governor Eric Silagy
- Agenda Item for Committee Discussion – pdf [103.88 KB]
- Regulation 9.013 Discussion Document – pdf [64.86 KB]
Student Success Plan – Florida Gulf Coast University
President Aysegul Timur
- Agenda Item for Committee Action – pdf [79.88 KB]
- FGCU Student Success Plan 2024 – pdf [5.41 MB]
- FGCU Student Success Plan Matrix 2024 – pdf [48.44 KB]
- Presentation – pdf [829.28 KB]
Business Plan – New College of Florida
President Richard Corcoran
- Agenda Item for Committee Action – pdf [77.59 KB]
- NCF 2024 General Appropriations Act Proviso for Specific Appropriation 147 – pdf [83.35 KB]
- NCF Business Plan 2024-2029 – pdf [13.40 MB]
- NCF Quarterly Report - 5 Year Business Plan Strategies and Initiatives – pdf [386.04 KB]
- NCF Business Plan External Expert Bios – pdf [64.96 KB]
- Presentation – pdf [8.90 MB]
2025-2026 State University System Legislative Budget Request
Governor Levine
- Agenda Item for Committee Action – pdf [75.25 KB]
- 2025-26 LBR Executive Summary – pdf [66.99 KB]
- 2025-26 Performance System Initiatives – pdf [223.18 KB]
- 2025-2026 University Initiatives Summary – pdf [305.07 KB]
- 2025-2026 System 10% Reduction Summary – pdf [204.68 KB]
2025-2026 Board General Office Legislative Budget Request
Mr. Tim Jones
- Agenda Item for Committee Action – pdf [10.72 KB]
- 2025-2026 Legislative Budget Request – pdf [76.16 KB]
- Board Office Categorical Detail – pdf [45.19 KB]
- Board Office 10 percent reduction plan – pdf [49.26 KB]
Performance-Based Funding
Mrs. deNagy
- Agenda Item for Committee Discussion – pdf [75.10 KB]
- Overview Performance Funding Model – pdf [201.71 KB]
- 2024 PBF Discussion Document – pdf [92.65 KB]
Concluding Remarks and Adjournment
Governor Levine