Budget and Finance Committee
Thursday, September 3, 2026, between 8:50 and 10:20 AM
Attendees
Chair
- Timothy M. Cerio
Vice-chair
- Ken Jones
Member
- Douglas Broxson
- Kimberly Dunn
- Aubrey Edge
- Alan Levine
- Craig Mateer
- Michael Okaty
- Nick Sinatra
Staff
- Sarah deNagy
Agenda
Call to Order and Opening Remarks
Governor Tim Cerio
Minutes of Committee Workshop and Meeting held June 25, 2026
Governor Cerio
- Agenda Item for Committee Action – pdf [149.48 KB]
- Workshop Meeting Minutes – pdf [150.82 KB]
- Committee Meeting Minutes – pdf [145.37 KB]
Public Notice of Intent to Amend Board of Governors Regulation 7.001, Tuition and Associated Fees
Ms. Sarah deNagy
- Agenda Item for Committee Action – pdf [80.41 KB]
- Regulation 7.001, Tuition and Associated Fees – pdf [172.04 KB]
Discussion on Undergraduate Enrollment and Academic Profiles
Governor Cerio
- Agenda Item for Committee Discussion – pdf [73.36 KB]
Public Notice of Intent to Amend Board of Governors Regulation 9.013, Auxiliary Operations
Ms. deNagy
- Agenda Item for Committee Action – pdf [95.57 KB]
- Regulation 9.013, Auxiliary Operations – pdf [118.89 KB]
Public Notice of Intent to Amend Board of Governors Regulation 18.001, Procurement
Ms. deNagy
- Agenda Item for Committee Action – pdf [77.61 KB]
- Regulation 18.001, Procurement – pdf [108.39 KB]
Statement on Intercollegiate Athletics
Governor Ken Jones
- Agenda Item for Committee Action – pdf [73.32 KB]
- Statement on Intercollegiate Athletics – pdf [149.50 KB]
Recommendations from the Task Force On Intercollegiate Athletics
Governor Jones
- Agenda Item for Committee Action – pdf [72.31 KB]
- Recommendations from Task Force On Intercollegiate Athletics – pdf [151.24 KB]
2026-2027 State University System Operating Budgets
Ms. deNagy
- Agenda Item for Committee Action – pdf [86.08 KB]
- State University System, Operating Budget – pdf [117.77 KB]
- Narrative, Summary Schedule – pdf [128.60 KB]
- Florida Agricultural and Mechanical University, Operating Budget – pdf [113.04 KB]
- Florida Atlantic University, Operating Budget – pdf [100.82 KB]
- Florida Gulf Coast University, Operating Budget – pdf [95.68 KB]
- Florida International University, Operating Budget – pdf [103.44 KB]
- Florida Polytechnic University, Operating Budget – pdf [93.19 KB]
- Florida State University, Operating Budget – pdf [103.96 KB]
- New College of Florida, Operating Budget – pdf [106.37 KB]
- University of Central Florida, Operating Budget – pdf [82.57 KB]
- University of Florida, Operating Budget – pdf [93.18 KB]
- University of North Florida, Operating Budget – pdf [99.16 KB]
- University of South Florida, Operating Budget – pdf [94.23 KB]
- University of West Florida, Operating Budget – pdf [91.04 KB]
2027-2028 State University System Legislative Budget Request
Ms. deNagy
- Agenda Item for Committee Action – pdf [78.12 KB]
- Executive Summary – pdf [67.89 KB]
- Performance-Based Funding and System Initiatives – pdf [255.19 KB]
- University Initiatives Summary – pdf [856.53 KB]
- Ten Percent Reduction Summary – pdf [587.19 KB]
2027-2028 Board General Office Legislative Budget Request
Ms. deNagy
- Agenda Item for Committee Action – pdf [77.01 KB]
- 2027-28 Legislative Budget Request – pdf [51.69 KB]
- Board Office Ten Percent Reduction Plan – pdf [581.51 KB]
Performance-Based Funding Discussion
Ms. deNagy
- Agenda Item for Committee Discussion – pdf [73.42 KB]
Public Notice of Intent to Amend Regulation 5.001, Performance-Based Funding
Ms. deNagy
- Agenda Item for Committee Action – pdf [75.36 KB]
- Regulation 5.001, Performance-Based Funding – pdf [81.21 KB]
Concluding Remarks and Adjournment
Governor Cerio