Wednesday, August 8, 2007, between 3:00 and 5:00 PM
Attendees
Chair
- Tico Perez
Members
- FIRST Blomberg
- John Dasburg
- Ann Duncan
- Charlie Edwards
- Sheila McDevitt
- Ryan Moseley
- John Temple
- Zachariah Zachariah
Agenda
Call to Order
Mr. Tico Perez
Budget Workshop
BOG Staff
Introduction
- Agenda Item for Committee action – pdf [68.60 KB]
Current Revenue Picture
- Attachment I – Current Revenue/Budget Situation – pdf [49.14 KB]
State Investment in Education
- Attachment II – State Investment in the SUS – pdf [87.89 KB]
Core SUS Budget/Enrollment Planning
2008-2009 Budget Need
- Attachment II-a – 2008-2009 Student Focused Budget Overview – pdf [63.00 KB]
- Attachment II-a – LBR by Category – vnd.ms-excel [106.50 KB]
- Attachment III – E&G Core Budget, Executive Summary – vnd.ms-excel [201.50 KB]
- Attachment III – E&G Core Budget, Executive Summary – pdf [88.15 KB]
- Attachment III-b – Access / Support for Current Students – pdf [116.62 KB]
- Attachment III-c – Support for Traditionally Underrepresented Students – pdf [65.03 KB]
- Attachment III-d – Access / Success for Students with Disabilities – pdf [54.49 KB]
- Attachment III-e – Meeting Statewide Needs in Engineering – pdf [72.75 KB]
- Attachment III-f – Florida Center for Library Automation – pdf [65.51 KB]
- Attachment III-g – Florida Institute of Oceanography – pdf [54.80 KB]
- Attachment III-h – University Press of Florida – pdf [66.19 KB]
- Attachment III-i – Florida Initiative for Global Education – pdf [89.34 KB]
- Attachment III-j - Building Capacity in On-Line Instruction and Student Support – pdf [102.01 KB]
- Attachment III-k – Foundation for a World Class System Issues – pdf [87.70 KB]
- Attachment IV – 2008-2009 Special Units / State Initiatives Budget Need – vnd.ms-excel [191.50 KB]
- Attachment IV-a – Special Units / State Initiative Narratives – pdf [78.13 KB]
- Attachment IV-b – FIU College of Medicine – pdf [78.03 KB]
- Attachment IV-c – UCF College of Medicine – pdf [77.99 KB]
- Attachment IV-d – Ten Year Medical Education Plan – vnd.ms-excel [263.50 KB]
- Attachment V – University Eight Percent Issues – vnd.ms-excel [119.00 KB]
- Attachment VI – Board of Governors’ General Office Budget Need – vnd.ms-excel [23.00 KB]
- Attachment VII – General Office Narrative – pdf [51.72 KB]
Concluding Remarks and Adjournment
Mr. Perez