Home > Faculty & Staff > Administration > EVP/CFO Office > 2004-2005 Budget

             2004-2005 BUDGET
 

• 2004-2005 Legislative Budget Request (LBR) Guidelines click here
   
• USF's 2004-05 Legislative Budget Request (LBR) Proposals click here updated 07/24/03
   
• Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request
     Period:  2004-05 through 2008-09 click here updated 07/24/03
      Click here for listing of 2004-2005 requested projects, 2003-2004 appropriated projects, and
                        reallocation of 2002/2003 appropriations
      Click here for Facilities Challenge Grant Requests
      Click here for introductory/background information
   
  • 2004-2005 Fixed Capital Outlay Projects Requiring Legislative Approval to SELL BONDS
    click here updated 07/25/03
  • 2004-2005 Fixed Capital Outlay Projects Requiring Legislative Approval to be Financed and Constructed by a DSO click here updated 07/25/03
  • 2004-2005 Fixed Capital Outlay Projects Requiring Legislative Authorization and General Revenue Funds to Operate and Maintain click here updated 07/25/03
     
• Enrollment Plan click here
   
• 2004-2005 SUS Legislative Budget Request, Major Issue Summary, 08/07/03 click here
  (note:  Board of Governors approved Scenario #3)
   

• Final 2004-2005 State University System Legislative Budget Request, 09/16/03

  • Click here for agenda sheet
  • Click here for Executive Summary (word file)
  • Click here for Major Issue Summary (excel file)
     
• Agenda - Board of Governors, 09/24/03 click here
   
• USF Critical Issues, 10/08/03 click here
   
• Overview of Funding for Florida's Public Universities click here
   
• Governor's 2004-2005 Budget Recommendations 
   
  • Florida's E-Budget click here
  • Budget Summary/Highlights click here posted 01/21/04
     
• Senate Education Appropriations Committee
   
  • Narrative Summary of the Issues click here posted 03/19/04
  • Allocation of the Major Gift backlog for USF click here posted 03/19/04
  • Senate Enrollment Recommendation click here posted 03/23/04
  • Senate Funding Model Update (Full Cost) click here updated 03/25/04
     
• 2004-2005 Budget Recommendations
   
  • BOG/Governor/Senate/House Recommendations - E&G Appropriated Funds Only click here posted 03/23/04
     
• Conference Budget Update, 04/21/04 click here
   
• Appropriation Bill, Conference Committee Report on HB 1835  click here
   
  • See Section 1 for Education Enhancement "Lottery" Trust Funds
  • See Section 2 for Education (All Other Funds)
     
• Final Conference Budget - Allocation by Major Issue, Appropriated Funds Only click here
• Final Conference Budget - Allocation by Major Issue, All Funds click here
• Final Conference Nonrecurring Issues (E&G) click here
• Conference Enrollment Recommendation (E&G) click here
• Governor's 2004-2005 Vetoes - USF click here posted 06/02/04
   
• 2004-05 SUS Resident and Non-Resident Tuition and Out-of-State Fee click here  posted 06/16/04
   
• Agenda - Board of Governors, 10/21/04 posted 10/21/04
   
  • Activities and Committee Meeting Materials click here
  • Regular Meeting Materials click here
     
• USF 2004-05 Quarterly Budget Reports - Budget to Actual
  Summary only click here    detail click here   posted 09/16/05

   

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