The 2011 State Legislative Session UNF Board of Trustees June 21, 2011.

Slides:

Advertisements

Similar presentations

82 nd Legislative Session Dates of Interest  November 8 th Pre-filing of legislation for the 82 nd Legislature began  January 11 th 82 nd Legislative.

Advertisements

Trustees Academy August 30, 2010 Indiana Commission for Higher Education HIGHER EDUCATION FUNDING IN INDIANA: THE ROLE OF THE INDIANA COMMISSION FOR HIGHER.

Leading through change S T A T E O F T H E D I S T R I C T

Recap of Prior Year and Adopted Budget Recap of Prior Year and Adopted Budget Presented by: Ann-Marie Gabel September 29,

Florida Board of Governors University Enrollment Plans September 24, 2003 Tallahassee, Florida.

A Blueprint for Louisiana’s “Financial Cliff” Year Creating the State We Deserve.

1 State University System Tuition and Fees. 2 Florida Tuition Within proviso in the General Appropriations Act and law, each board of trustees shall set.

SENATE BUDGET AND EVALUATION OFFICE Overview of the Georgia State Revenues and Budget Slides are up to date as of 4/29/10. Please note that numbers are.

GOPB 2010 GENERAL SESSION BUDGET REVIEW Phillip Jeffery, Deputy Director for the Governor’s Office of Planning & Budget Association of Government Accountants.

Overall the recurring budget increase is $9.8 million. In addition, the budget has $9.5 million of carry forward funds. This budget reflects no tuition.

FAMU FAU FGCU FIU FSU UCF UF UNF USF UWF NCF Matching Gifts Report to Board of Governors September 24, 2003 Paul Robell Vice President Development and.

Florida Atlantic University Overview of Operating Budget Process Presentation to the Florida Atlantic University Foundation, Inc. Board of Directors February.

1 Florida International University Budget Forum May 19, 2011.

Fiscal Year 2008 Budget Report Oakland University Senate November 15, 2007.

DAYTONA STATE COLLEGE DISTRICT BOARD OF TRUSTEES 2011 LEGISLATIVE SESSSION SUMMARY SHARON CROW, VICE PRESIDENT, GOVERNMENTAL RELATIONS.

MAKING A DIFFERENCE IN MASSACHUSETTS An abridged Economic Impact Report Fiscal Year 2009.

UWF Tuition Overview University of West Florida Board of Trustees June 7, 2011 Susan Stephenson, Sue McKinnon, Colleen Asmus.

BOARD OF TRUSTEES MEETING JUNE 22, General Fund (GF): $216.8 Million, Including: Unrestricted GF: $198.6 Million Restricted GF: $18.2 Million Other.

FY12 Budget Development Alachua County Board of County Commissioners April 5, 2011.

FY12 and FY13 Budget Development Special Board Meeting Alachua County Office of Management and Budget May 17, 2011.

Reinvestment In California’s Higher Education System Educating our Workforce Keeping our Promise Orange County Business Council April 15, 2015.

“The State University System is helping our State prepare for the 21st century by enhancing research and broadening opportunities for learning. The success.

Forum on Fiscal Integrity August 3rd, 2010 J. Thomas Johnson, President Taxpayers’ Federation of Illinois (217) Illinois Fiscal.

Budget Forum Charles W. Sorensen Chancellor University of Wisconsin -Stout.

Steward Council Meeting April 19, Quick Overview 1853 bills introduced 280 passed Started session with a 2 B $ deficit Closed with a $70 billion.

Constitutional Missions: State University System and Board of Governors FLORIDA CONSTITUTION, ARTICLE IX, SECTION 7. State University System.-- (a) PURPOSES.

1 Board of Governors and University Board of Trustees Budget Workshop August 6, 2008.

Organizing the System for Success Richard Stevens and Dr. Nancy McKee June 23,

UNIVERSITY OF KENTUCKY Tuition and Mandatory Fees see blue.

FAC Webinar Series Thank you for joining us for today’s webinar! Please mute your phones to reduce background noise. Please do not put your phone on hold.

Overview of the State University System Dorothy J. Minear, Ph.D. Senior Associate Vice Chancellor December 14,

UNIVERSITY GOVERNANCE: Where We’ve Been Where We Are Where We Need To Be.

Fiscal Year Operating Budget Board of Trustees Meeting June 7,

1 State University System Operating Budget. 2 NATURAL RESOURCES $9, % CRIMINAL JUSTICE $3, % GENERAL GOVERNMENT $4, % EDUCATION.

Economic Impact of Centers and Institutes in Florida’s Public Universities Tim Lynch, Ph.D., Director Julie Harrington, Ph.D., Asst. Dir. Center for Economic.

SOCCCD TENTATIVE BUDGET BOARD OF TRUSTEES MEETING JUNE 24, 2008.

State Universities Florida offers you 11 public universities many with branch campuses and centers throughout the state. State University System Admission.

Class of 2014 What’s your plan?.  4 English Credits  4 Math Credits (1 must include Geometry)  3 Science Credits (Forensics doesn’t count!)  3 Social.

FY 16 All Sources Budget Expenditures. Funding Source FY 16 State Appropriation$15,870,163 Tuition$8,540,493 Tuition - Financial Aid$459,144 Auxiliaries$1,997,297.

1 New College of Florida October 21, 2004 Steve Uhlfelder, Chair 1 Florida Board of Governors Performance & Accountability Committee.

A Proposal (Revised on May 18, 2009) (Contingent upon Governor’s and BOG’s approval) TUITION & FEE PRICING academic year Presented to: USF Board.

November 13, 2012 Preview of The 83rd Texas Legislature Presented to TASSCUBO Vice Chancellor Barry McBee.

2012/13 Educational and General Budget Board of Governors Finance, Administration, and Facilities Committee June 27, 2012.

Board of Governors Strategic Planning and Academic and System Oversight Committee January 28, 2010.

NORTH CAROLINA STATE UNIVERSITY Budget and Budget Process.

1 Presentation to the CSU Board of Trustees Committee on Finance 2004/05 Budget Issues November 19, 2003.

Budget Workshop: Fiscal Policies, Process, and Budget Guidelines Board of Governors April 21, 2005.

School Year By Alison Offerman-Celentano and Sharon Hayes.

January Cal Poly Budget Presentation UPBAC January 2009.

1 Emergency Preparedness and Campus Safety Task Force Governor Tico Perez, Chair March 26, 2008.

Sources of University Funds How money is different within a University.

Legislative Budget Request Mark B. Rosenberg Chancellor Board of Governors State University System of Florida August 10, 2006.

Florida International University G-51 April 9, 2010.

Budget & Finance Committee Tico Perez, Chair March 24,

1 An Introduction to State University System Institutes and Centers R. E. LeMon, Ph.D. Vice Chancellor, Academic and Student Affairs Florida Board of Governors.

81st Legislative Session, Accessing Current Statutes Go to Click on “statutes” Select “Education.

CHANCELLOR’S FORUM Northwest Vista College June 29, 2011.

Glendale Community College District. McCallum Group Overview What we do Budget Legislation Issues for 2011 & Beyond.

NATIONAL CENTER FOR THE STUDY OF COLLECTIVE BARGAINING IN HIGHER EDUCATION AND THE PROFESSIONS Institutional Collaboration in Times of Fiscal Crisis Patrick.

Oxnard College Budget Forum March 26 & 28. FY14 Governor’s Initial Budget Proposal  First time in 5 years, cuts are not proposed or threatened 

IMPACTS OF PROPERTY TAX REFORM January 30, Introduction Randy Singh, Office of Management & Budget –Opening Remarks Bill Donegan, Orange County.

BUDGET PROPOSAL Education & General Fund Fiscal Year

HIGHER EDUCATION FINANCE AND BUDGETING May 2017

Board of Trustees Retreat Budget Overview

Budget & Finance Committee Tico Perez, Chair June 23, 2011

BUDGET PROPOSAL Education & General Fund Fiscal Year

Florida 48th in Undergraduate Tuition & Fees

BUDGET PROPOSAL Education & General Fund Fiscal Year

Fiscal and Economic Issues Discussion Group

Superintendent’s Budget

Presentation transcript:

The 2011 State Legislative Session UNF Board of Trustees June 21, 2011

$$ Projections $$ General Revenue Fiscal Year Growth Rate 2011 ‐ 126.4% 2012 ‐ % % %

2011 HOT TOPICS Medicaid Reform Election Reform Supreme Court Overhaul State Employee Benefits – (Retirement, Health, Union Dues) Growth Management Corporate Tax Cuts Government Reorganization Gun Bills Abortion Immigration Reapportionment Constitutional Amendments

The FY STATE BUDGET OVERVIEW $69.7B State Budget – May 7 $69.1 B State Budget-May 26 Federal Stimulus Funds: $-0- $528 M Trust Fund Sweeps Education Cuts: -$2.6 B $2.2 B in Reserves

State Budget - $69.7 B State Budget - $69.7 B (before vetoes) 29%

STATE OPERATING BUDGET - $24 B EDUCATION OPERATING BUDGET - $12.9 B 54% 15% Education Receives 54% of the State General Revenue/Lottery Funds

The FY STATE BUDGET HIGHER EDUCATION $6.8 Billion State University System:-5.7% Florida College System:-1.3% Private Colleges & Universities -6.3% FRAG:-3.7% (-$41/award) ABLE Grants:-40.3% (-$104/award) Student Financial Aid:-15.1%

BUDGET PROVISO Facilities Utilization Study: Jan 15, 2012 State Employee Fee Waivers Bar Dues

Governor’s Vetoes All University Infrastructure – except: FSU, UWF, FIU, FGCU & NCF All University Projects – except: USF Polytechnic New Campus $35 million ***************** Arthropod Research Lab – FAMU Neuromusculoskeletal Research – USF-HSC Economic Gardening Project - UCF

8% BASE TUITION INCREASE SUS: Increases caps for: – A&S, Health, Athletic (40% of Tuition), Technology Fee (5%) – Financial Aid Fee (5%) 7% Differential for BOTs (already assumed by the Legislature) Existing Law Allows Up To 15% for Resident Graduate, Professional and All Levels of Out-of-State ( )

HB 7151 Higher Education Coordinating Council “Rules-to-Regs” Lost/Abandoned Property – (s , F.S.) Repeal of University Concurrency Trust Fund

SB 2150 Administrative Salaries Major Gifts Excess Hours Flexibility for the 30% financial aid set-aside of Differential Tuition UF Spring/Summer Enrollment Pilot Bright Futures

2011 Changes to Bright Futures SAT / ACT Scores Community Service Hours Home Schoolers Accelerated Hours FAFSA

State Employee Pension Reform Contributions – 3% (Pre tax) COLA - suspended DROP - interest accrual rate ***************** Average Final Compensation Vesting – tighter Retirement Age - older

WHAT DIED? State Health Insurance Overhaul Guns on Campus Discontinuing Tenure Eliminate HSSO’s Eliminate BOG DSO Professional Deregulation “Must Accept” AP Exam Score $142.9 Million of Base Budget to be Used to Support Upper Level STEM courses & require $ for $ match from Foundation

FLORIDA’S OFFICIAL STATE AMPHIBIAN THE BARKING TREE FROG

2012: Reapportionment