2007-2008 BUDGET
 

• 2007-2008 Legislative Budget Request Guidelines (LBR)  posted 04/05/06
    
  • Memorandum from Chancellor, 03/29/06  click here  
  • Board of Governors' Policy Guidelines - Approved 03/23/06  click here
  • OB Form I (word file) click here 
  • OB Form II (excel file)  click here 
  • 2005-06 Recurring General Revenue and Lottery Appropriations - Allocation Analysis 8%  click here  
  • Calendar  click here
     
• 2007-2008 Draft LBR  posted 08/24/06
   
  • 2007-2008 SUS E&G Draft Budget - Allocation by Major Issue, Option 1 click here
  • 2007-2008 Funding Model - Full Funding Policy 10061 (excel file) click here
  • Funded and Planned FTE click here
     
• 2007-2008 Governor's Budget Recommendation click here   posted 02/06/07

• 2007-2008 Side-by-Side of Current House and Senate Budget Proposals, Comparing them to the BOG LBR and the Governor’s Recommendations, Prepared by BOG Staff, 03/27/07 click here   posted 03/29/07

   

   

• 2007-2008 Higher Education Budget Conference Committee  posted 04/26/07 

   

  • Memorandum from Chancellor, 04/26/07  click here

  • 2007-2008 SUS LBR E&G Executive Summary (side-by-side, Conference), 04/24/07 (excel file) click here  update of 03/27/07 document

   

• Memorandum from Legislature, 06/29/07  posted 07/05/07

   

  • Plan of Action to Address Fiscal Year 2007-08 Revenue Projection Shortfall click here  

  • 2007-2008 Schedule VIIIB  click here

• Memorandum from BOG - 2007-08 Budget Reduction Exercise Working Draft, 07/03/07  posted 07/05/07

   

  • Narrative  click here

  • Budget Reduction Worksheet  click here

   

• Email from Dr. Carlucci to the President’s Cabinet, 06/27/07  click here   posted 07/05/07

• Article from Miami Herald - Florida Budget May Be a Billion Short, 06/28/07  click here   posted 07/05/07

• Memorandum from Florida State University in Response to Deficiency  click here   posted 07/05/07

• Office of the Provost Budget Reduction Webpage  click here   posted 07/13/07

• HR Directive on Personnel Actions, 07/12/07  posted 07/13/07
   

  • Budget Reduction for Personnel Actions Guidelines   click here

  • Budget Reduction for Personnel Actions FAQs  click here

   

• BOG Memo Sent to BOT Members Updating them on the July 10 BOG Meeting and Actions, 07/13/07  click here   posted 07/16/07
   

• 2007-2008 Budget Reduction Targets for USF  click here   posted 07/16/07
   

• BOG Instructions for Budget Reduction, 07/18/07  posted 07/19/07
   

  • Memo  click here

  • Targeted General Revenue Reduction  click here

  • Operating Budget Form I  click here

  • Operating Budget Form 2  click here
     

• BOG Update on the 10% Target Budget Reduction, 07/23/07  click here   posted 07/26/07
   

• Priority Listing for Possible Reduction for Current Year - Schedule VIIIB-1  click here  posted 08/17/07
   

• Legislative Budget Commission - State Long Range Financial Plan, 08/27/07  click here  posted 08/30/07
   

• Governor's Proposed Budget Reductions  posted 09/07/07
   

  • Governor's Letter to Steve Auger (Florida Housing Finance Corporation, 09/06/07  click here

  • Governor's Letter to Education Stakeholders, 09/06/07  click here

  • Governor's Letter to President Pruitt (Florida Senate) and Speaker Rubio (Florida House of Representatives), 09/06/07  click here

  • Governor's Letter to Secretary Kopelousos (Florida Department of Transportation), 09/06/07  click here

  • Governor's Budget Recommendations (worksheet)  click here

  • Summary of Governor's Budget Cut Recommendations  click here
     

• House of Representatives Proposed Spending Reductions, 09/27/07  click here  posted 09/27/07
   

• House and Senate Budget Reduction Summary, 09/27/07 click here  posted 09/28/07
   

• House and Senate Budget Reduction Summary, 10/03/07 click here  posted 10/03/07
   

• Bonus Reimbursement Certification, 10/01/07  posted 10/04/07
   

  • Memo  click here

  • Bonus Reimbursement Certification Form  click here

  • Bonus Payment Legislation  click here

   

• SUS and BOG Conference Committee Budget Reductions, 10/05/07  posted 10/08/07
   

  • Memo  click here

  • Conference Committee Reduction Summary  click here
     

• Final Version of Tuition Conforming Bill  click here  posted 10/09/07
   

• Special Appropriations Act  click here  posted 10/09/07
   

• DRAFT 2007-08 Revised Appropriation by University and Appropriation Category  click here  posted 10/11/07
   

• Revenue Collection Report September 2007, Department of Revenue  click here  posted 10/26/07
   

• Revenue Estimating Conference Outlook, 11/14/07  posted 11/15/07
   

  • Executive Summary  click here

  • Financial Outlook Statement  click here
     

• Draft Tuition and Fee Regulations  click here  posted 12/03/07
   

• Policy and Budget Budget Council Meeting Packet, January 8, 2008  click here  posted 01/09/08
   

• State's Revenue Picture, 01/10/08  posted 01/11/08
   

  • Email from Chancellor Rosenberg, 01/10/08  click here

  • House Memo on Revenues, 01/09/08  click here

  • Reconciliation of 2007-08 General Revenue Allocations and Releases

    • Narrative  click here

    • Worksheet  click here
       

• House and Senate Proposed 2nd Round of Current Year Reductions  click here   
   

• Senate Committee on Higher Education Appropriations  click here 
   

• Proposed Spring Reductions (Senate) click here  posted 02/26/08
   
• Proposed Spring Reductions (House) click here  posted 02/26/08
   
• January Revenue Report  click here  posted 02/26/08
   
• Executive Summary - Revenue Estimating Conference for the General Revenue Fund, 03/11/08  click here  posted 03/12/08
  
  
• University Reduction Details, 2007-2008, 3/17/08 click here  posted 03/24/08
• Tim Jones email, 04/24/08 click here posted 04/24/08
• March GR Collections under estimate by $54 M click here posted 04/24/08

  
  

 

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