Budget and Finance Committee
Thursday, November 6, 2025, between 11:00 AM and 12:00 PM
Attendees
Chair
- Alan Levine
Vice-chair
- Ken Jones
Member
- Timothy M. Cerio
- Carson Dale
- Brian Lamb
- Charles H. Lydecker
- Eric Silagy
Staff
- Sarah deNagy
Agenda
Call to Order and Opening Remarks
Governor Alan Levine
Minutes of Committee Meeting, September 11, 2025
Governor Levine
- Agenda Item for Committee Action – pdf [69.05 KB]
- Meeting Minutes, September 11, 2025 – pdf [124.17 KB]
Public Notice of Intent to Amend Board of Governors Regulation 9.007 – State University Operating Budgets and Requests
Governor Levine
- Agenda Item for Committee Action – pdf [72.09 KB]
- Regulation 9.007 – pdf [97.39 KB]
FSU Auxiliary Revenues for Athletic Facilities
Mrs. Sarah deNagy
- Agenda Item for Committee Action – pdf [163.80 KB]
- Florida State University Internal Bank Loan - Board of Trustee Cover Letter October 30, 2025 – pdf [199.30 KB]
- Florida State University Athletics $2 Million Internal Loan Agreement – pdf [199.91 KB]
2025-26 Carryforward Spending Plans
Mrs. deNagy
- Agenda Item for Committee Action – pdf [137.62 KB]
SUS Carryforward Spending Plans – System Summary
- Carryforward Spending Plans – pdf [932.41 KB]
FAMU – Observations and Spending Plan
- Florida Agricultural and Mechanical University – pdf [574.86 KB]
FAU – Observations and Spending Plan
- Florida Atlantic University – pdf [620.10 KB]
FGCU – Observations and Spending Plan
- Florida Gulf Coast University – pdf [676.27 KB]
FIU – Observations and Spending Plan
- Florida International University – pdf [1.55 MB]
FL Poly – Observations and Spending Plan
- Florida Polytechnic University – pdf [3.08 MB]
FSU – Observations and Spending Plan
- Florida State University – pdf [1.78 MB]
NCF – Observations and Spending Plan
- New College of Florida – pdf [1.19 MB]
UCF – Observations and Spending Plan
- University of Central Florida – pdf [1.11 MB]
UF – Observations and Spending Plan
- University of Florida – pdf [972.32 KB]
UNF – Observations and Spending Plan
- University of North Florida – pdf [920.22 KB]
USF – Observations and Spending Plan
- University of South Florida – pdf [633.06 KB]
UWF – Observation and Spending Plan
- University of West Florida – pdf [735.50 KB]
Performance-Based Funding
Mrs. deNagy
- Agenda Item for Committee Action – pdf [101.73 KB]
- Proposed Performance-Based Funding Benchmarks – pdf [95.67 KB]
- Proposed Performance-Based Funding Benchmarks 6 & 8 Current Model – pdf [117.24 KB]
Concluding Remarks and Adjournment
Governor Levine