Budget and Finance Committee
Thursday, August 31, 2017, between 10:30 and 11:15 AM
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
- Presentation (Revised 9/1/17) – pdf [536.62 KB]
Minutes of Committee Meeting
Governor Lautenbach
- Agenda Item for Committee action – pdf [45.15 KB]
- Minutes, June 22, 2017 – pdf [79.45 KB]
2017-2018 Operating Budgets
Mr. Tim Jones, Vice Chancellor for Finance and Administration
State University System
- Agenda Item for Board action – pdf [56.42 KB]
- State University System Operating Budget Summary for Fiscal Year 2017-2018 – pdf [673.00 KB]
Board General Office
- Agenda Item for Committee action – pdf [68.74 KB]
- Board General Office Operating Budget Summary for Fiscal Year 2017-2018 – pdf [71.52 KB]
2018-2019 Legislative Budget Request
Mr. Jones
State University System
- Agenda Item for Committee action – pdf [58.04 KB]
- Executive Summary – pdf [113.44 KB]
- System Issues Narrative – pdf [128.87 KB]
- University Initiatives – pdf [96.69 KB]
- Matching Gift Program – pdf [53.71 KB]
- Statewide Initiatives - Moffitt Cancer Center and IHMC – pdf [58.98 KB]
- Performance-Based Funding Initiatives – pdf [51.95 KB]
- System Efficiencies – pdf [50.25 KB]
- Ten Percent Reductions – pdf [80.51 KB]
Board General Office
- Agenda Item for Committee action – pdf [51.56 KB]
- Legislative Budget Request – pdf [247.56 KB]
- Ten Percent Reduction Plan – pdf [57.39 KB]
Concluding Remarks and Adjournment
Governor Lautenbach