Budget and Finance Committee
    Tuesday, October 3, 2017, between 10:00 AM and 12:00 PM  
Attendees
Chair
- Ned C. Lautenbach
 
Vice-chair
- Alan Levine
 
Members
- H. Wayne Huizenga, Jr.
 - Sydney Kitson
 - Thomas G. Kuntz
 - FIRST Patel
 - Norman D. Tripp
 
Agenda
Call to Order and Opening Remarks
Governor Ned Lautenbach
Performance-Based Funding Model
Performance-Based Funding Model
- Agenda Item for Committee discussion – pdf [51.56 KB]
 - Performance Funding Model Overview – pdf [265.39 KB]
 - Regulation 5.001 – pdf [60.96 KB]
 - Metric Definitions – pdf [422.96 KB]
 - Metric 3 - Cost to the Student – pdf [114.24 KB]
 - Metric 3 - Textbook Affordability Option 1 – pdf [75.36 KB]
 - Metric 3 - Sample Bookstore Data Sheet, UWF – pdf [87.26 KB]
 - Metric 3 - UNF Textbook Model Option 2 – pdf [687.11 KB]
 - Metric 4 - Senate Bill 04 Excerpts – pdf [123.78 KB]
 - Metric 4 - Graduation Rates – pdf [188.48 KB]
 - Metric 7 - Scores Significantly Above Benchmark – pdf [192.81 KB]
 - Metric 9 - Board of Governors Choice – pdf [153.21 KB]
 - Metric 10 - Board of Trustees Choice – pdf [598.50 KB]
 - Presentation – pdf [552.87 KB]
 - Presentation made by UWF re Metric 3 (added 10/3/17) – pdf [228.94 KB]
 - Allocation Methodology (added 10/3/17) – pdf [175.68 KB]
 
Concluding Remarks and Adjournment
Governor Lautenbach