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

2. $$ Projections $$ General Revenue Fiscal Year Growth Rate 2011 ‐ 126.4% 2012 ‐ 13 7.2% 2013-146.2% 2014-154.8%

3. 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

4. The FY 2010-11 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

5. 2011-2012 State Budget - $69.7 B 2011-2012 State Budget - $69.7 B (before vetoes) 29%

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

7. The FY 2011-12 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%

8. 2011-12 BUDGET PROVISO Facilities Utilization Study: Jan 15, 2012 State Employee Fee Waivers Bar Dues

9. 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

10. 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 (1009.24)

11. HB 7151 Higher Education Coordinating Council “Rules-to-Regs” Lost/Abandoned Property – (s. 705.18, F.S.) Repeal of University Concurrency Trust Fund

12. 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

13. 2011 Changes to Bright Futures SAT / ACT Scores Community Service Hours Home Schoolers Accelerated Hours FAFSA

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

15. 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

16. FLORIDA’S OFFICIAL STATE AMPHIBIAN THE BARKING TREE FROG

17. 2012: Reapportionment