Budget and Finance Committee
Thursday, September 3, 2015, between 8:45 and 10:00 AM
Attendees
Chair
- Thomas G. Kuntz
Vice-chair
- Ned C. Lautenbach
Members
- Dean Colson
- Tonnette Graham
- Mori Hosseini
- H. Wayne Huizenga, Jr.
- Alan Levine
- Norman D. Tripp
Agenda
Call to Order and Opening Remarks
Governor Tom Kuntz
Approval of Committee Meeting Minutes
Governor Tom Kuntz
- Agenda Item for Committee Action – pdf [38.84 KB]
- Minutes, June 17, 2015 – pdf [79.62 KB]
2015-2016 SUS Operating Budgets
Mr. Tim Jones, Vice Chancellor for Finance and Administration, Board of Governors
- Presentation – pdf [1.88 MB]
- Agenda Item for Committee Action – pdf [45.55 KB]
- 2015-2016 SUS Operating Budget – pdf [285.74 KB]
2015-2016 Board General Office Operating Budgets
Mr. Tim Jones, Vice Chancellor for Finance and Administration, Board of Governors
- Agenda Item for Committee Action – pdf [53.34 KB]
- Board General Office Operating Budget Summary for FY 2015-2016 – pdf [63.99 KB]
2016-2017 SUS Legislative Budget Request
Mr. Tim Jones, Vice Chancellor for Finance and Administration, Board of Governors
- Agenda Item for Committee Action – pdf [46.33 KB]
- 2016-2017 Legislative Budget Request Guidelines – pdf [80.07 KB]
- Executive Summary and Supporting Materials (revised 8/31/15) – pdf [715.29 KB]
- Performance Funding Initiatives – pdf [1.21 MB]
- Efficiency Summaries – pdf [1.59 MB]
- 5% Reduction Summaries – pdf [2.09 MB]
2016-2017 Board General Office Legislative Budget Request
Mr. Tim Jones, Vice Chancellor for Finance and Administration, Board of Governors
- Agenda Item for Committee Action – pdf [42.42 KB]
- 2016-2017 LBR – pdf [53.74 KB]
Waiver of Student Tuition and Fees
Mr. Tim Jones, Vice Chancellor for Finance and Administration, Board of Governors
- Agenda Item for Committee information – pdf [42.44 KB]
- Information Brief - What is a tuition/fee waiver, and how does it benefit the state and SUS? – pdf [123.34 KB]
- Fact Book Table 37 – pdf [110.33 KB]
Concluding Remarks and Adjournment
Governor Kuntz