Budget and Finance Committee
Wednesday, September 14, 2022, between 10:00 and 11:30 AM
Attendees
Chair
- Eric Silagy
Vice-chair
- Ken Jones
Members
- Timothy M. Cerio
- Nimna Gabadage
- Brian Lamb
- Charles H. Lydecker
- Steven M. Scott
Agenda
Call to Order and Opening Remarks
Governor Eric Silagy
Minutes of Committee Meeting
Governor Silagy
- Agenda Item for Committee Action – pdf [75.11 KB]
- Minutes, June 29, 2022 – pdf [443.58 KB]
2022-2023 State University System Operating Budget
Mr. Tim Jones
- Agenda Item for Committee Action – pdf [93.69 KB]
- 2022-2023 SUS Operating Budget – pdf [413.42 KB]
2022-2023 Board General Office Operating Budget
Mr. Jones
- Agenda Item for Committee Action – pdf [115.32 KB]
- 2022-2023 Draft Budget – pdf [70.64 KB]
Student Success Plan – Florida Gulf Coast University
Dr. Mitch Cordova
- Agenda Item for Committee Action – pdf [209.79 KB]
- Student Success Plan Matrix – pdf [112.59 KB]
- Student Success Plan – pdf [1.74 MB]
- Presentation – pdf [704.62 KB]
Student Success Plan – Florida Polytechnic University
President Avent
- Agenda Item for Committee Action – pdf [175.06 KB]
- Student Success Plan Matrix – pdf [149.71 KB]
- Student Success Plan – pdf [802.00 KB]
- Presentation – pdf [825.88 KB]
Student Success Plan – New College of Florida
President Okker
- Agenda Item for Committee Action – pdf [243.41 KB]
- Student Success Plan Matrix – pdf [109.40 KB]
- Student Success Plan – pdf [1.31 MB]
- Presentation – pdf [1,003.76 KB]
2023-2024 State University System Legislative Budget Request
Governor Silagy/Mr. Jones
- Agenda Item for Board Action – pdf [7.16 KB]
- Executive Summary – pdf [86.04 KB]
- Performance and System Initiatives – pdf [737.09 KB]
- University Initiatives – pdf [331.65 KB]
- University Initiatives Updated – pdf [265.80 KB]
- System 10 Percent Reduction – pdf [203.27 KB]
- Faculty-Administrator Ratios – pdf [515.61 KB]
- University Efficiencies – pdf [503.37 KB]
- Presentation – pdf [2.33 MB]
2023-2024 Board General Office Legislative Budget Request
Mr. Jones
- Agenda Item for Committee Action – pdf [82.60 KB]
- 2023-2024 Legislative Budget Request – pdf [66.05 KB]
- Ten Percent Reduction Plan – pdf [54.24 KB]
Higher Education Emergency Relief Funds Update
Governor Silagy
- Agenda Item for Committee Information – pdf [87.09 KB]
- Presentation – pdf [1.30 MB]
Performance-Based Funding Workshop
Performance-Based Funding Workshop
- Agenda Item for Committee Action – pdf [94.66 KB]
- Performance-Based Funding Model Overview – pdf [151.29 KB]
- 2022 PBF Workshop Discussion Document – pdf [250.67 KB]
- Florida Polytechnic University Letter – pdf [587.94 KB]
- Presentation – pdf [615.24 KB]
Concluding Remarks and Adjournment
Governor Silagy