Meeting Archives
Florida Board of Governors Meeting
August 8-9, 2007
University of South Florida, Traditions Hall, Gibbons Alumni Center, Tampa, Florida
Budget Committee with University Trustees - Budget Workshop
Wednesday, August 8, 2007, 3:00 p.m. - 5:00 p.m
- Call to Order: - Mr. Tico Perez
- Budget Workshop: - BOG Staff
- Introduction
- Agenda Item for Committee action [68.6 KB pdf]
- Current Revenue Picture
- Attachment I – Current Revenue/Budget Situation [49.1 KB pdf]
- State Investment in Education
- Attachment II – State Investment in the SUS [87.9 KB pdf]
- Core SUS Budget/Enrollment Planning
- 2008-2009 Budget Need
- Attachment II-a – 2008-2009 Student Focused Budget Overview [63.0 KB pdf]
- Attachment II-a – LBR by Category [106.5 KB excel]
- Attachment III – E&G Core Budget, Executive Summary [201.5 KB excel]
- Attachment III-a – Student Success Programs [88.1 KB pdf]
- Attachment III-b – Access / Support for Current Students [116.6 KB pdf]
- Attachment III-c – Support for Traditionally Underrepresented Students [65.0 KB pdf]
- Attachment III-d – Access / Success for Students with Disabilities [54.5 KB pdf]
- Attachment III-e – Meeting Statewide Needs in Engineering [72.8 KB pdf]
- Attachment III-f – Florida Center for Library Automation [65.5 KB pdf]
- Attachment III-g – Florida Institute of Oceanography [54.8 KB pdf]
- Attachment III-h – University Press of Florida [66.2 KB pdf]
- Attachment III-i – Florida Initiative for Global Education [89.3 KB pdf]
- Attachment III-j - Building Capacity in On-Line Instruction and Student Support [102.0 KB pdf]
- Attachment III-k – Foundation for a World Class System Issues [87.7 KB pdf]
- Attachment IV – 2008-2009 Special Units / State Initiatives Budget Need [191.5 KB excel]
- Attachment IV-a – Special Units / State Initiative Narratives [78.1 KB pdf]
- Attachment IV-b – FIU College of Medicine [78.0 KB pdf]
- Attachment IV-c – UCF College of Medicine [78.0 KB pdf]
- Attachment IV-d – Ten Year Medical Education Plan [263.5 KB excel]
- Attachment V – University Eight Percent Issues [119.0 KB excel]
- Attachment VI – Board of Governors’ General Office Budget Need [23.0 KB excel]
- Attachment VII – General Office Narrative [51.7 KB pdf]
- Concluding Remarks and Adjournment: - Mr. Perez
