Budget and Finance Committee
Thursday, September 11, 2025, between 8:15 and 9:15 AM
Attendees
Chair
- Alan Levine
Vice-chair
- Ken Jones
Member
- Timothy M. Cerio
- Carson Dale
- Patricia Frost
- Brian Lamb
- Charles H. Lydecker
- Eric Silagy
Staff
- Sarah deNagy
Agenda
Call to Order and Opening Remarks
Governor Alan Levine
- Presentation – pdf [372.77 KB]
Minutes of Committee Meeting: July 11, 2025
Governor Levine
- Agenda Item for Committee Action – pdf [70.50 KB]
- Committee Meeting Minutes for July 11, 2025 – pdf [113.72 KB]
Public Notice of Intent to Amend Board Of Governors Regulation 9.013 – Auxiliary Operations
Governor Levine
- Agenda Item for Committee Action – pdf [117.89 KB]
- Auxiliary Operations Regulation 9.013 Amendment – pdf [96.90 KB]
Public Notice of Intent to Amend Board of Governors Regulation 7.008 – Waivers and Exemptions of Tuition and Fees
Governor Levine
- Agenda item for Committee Action – pdf [111.50 KB]
- 7.008 Waivers and Exemptions of Tuition and Fees – pdf [222.74 KB]
2025-2026 State University Operating Budgets
Governor Levine
- Agenda Item for Committee Action – pdf [80.24 KB]
2025-26 SUS Operating Budget Summary
- 2025-26 SUS Operating Budgets – pdf [381.08 KB]
2025-26 SUS Operating Budget Narrative
- 2025-26 SUS Operating Budget Narrative – pdf [113.22 KB]
FAMU- 2025-26 Operating Budget
- FAMU Operating Budget – pdf [179.75 KB]
FAU- 2025-26 Operating Budget
- FAU Operating Budget – pdf [197.68 KB]
FGCU- 2025-26 Operating Budget
- FGCU Operating Budget – pdf [128.43 KB]
FIU- 2025-26 Operating Budget
- FIU Operating Budget – pdf [127.90 KB]
FL Poly 2025-26 Operating Budget
- FL Poly Operating Budget – pdf [131.79 KB]
FSU- 2025-26 Operating Budget
- FSU Operating Budget – pdf [117.77 KB]
NCF- 2025-26 Operating Budget
- NCF Operating Budget – pdf [194.29 KB]
UCF- 2025-26 Operating Budget
- UCF Operating Budget – pdf [139.21 KB]
UF- 2025-26 Operating Budget
- UF Operating Budget – pdf [114.56 KB]
UNF- 2025-26 Operating Budget
- UNF Operating Budget – pdf [125.61 KB]
USF- 2025-26 Operating Budget
- USF Operating Budgets – pdf [140.66 KB]
UWF- 2025-26 Operating Budget
- UWF Operating Budgets – pdf [94.63 KB]
Student Success Plan – Florida Gulf Coast University
President Aysegul Timur
- Agenda Item - FGCU Student Success Plan – pdf [78.01 KB]
- FGCU 2025 Student Success Plan Presentation – pdf [2.43 MB]
- FGCU Student Success Plan Matrix – pdf [64.06 KB]
- FGCU Presentation – pdf [1.12 MB]
2026-2027 State University System Legislative Budget Request
Governor Levine
- Agenda Item for Committee Action – pdf [73.55 KB]
- 2026-2027 SUS LBR Executive Summary – pdf [106.91 KB]
- 2026-27 Performance Based Funding and System Initiatives – pdf [631.43 KB]
- 2026-27 Legislative Budget Request University Initiatives Summary – pdf [712.32 KB]
- Ten Percent Reduction Legislative Budget Request Narrative – pdf [583.01 KB]
2026-2027 Board General Office Legislative Budget Request
Ms. Sarah deNagy
- Agenda Item for Committee Action – pdf [108.36 KB]
- Board Office 2026-27 LBR – pdf [165.66 KB]
- Board Office LBR Categorical Detail – pdf [53.44 KB]
- Board Office 10 Percent Reduction Plan – pdf [178.48 KB]
SUS 30 – Operational Excellence Metrics
Governor Levine
- Agenda Item for Committee Action – pdf [112.38 KB]
- SUS 30 Operational Excellence Metrics Detail – pdf [1.39 MB]
Concluding Remarks and Adjournment
Governor Levine