Home > Administration > EVP/CFO Office > 2008-2009 Budget

             2008-2009 BUDGET
 

• 2008-2009 Legislative Budget Request Guidelines (LBR)  posted 04/11/07
    
  • Memorandum from Chancellor, 04/11/07  click here  
  • Board of Governors' Policy Guidelines - Adopted 03/29/07  click here
  • Summary Budget Form (excel file)  click here 
  • OB Form I (word file) click here 
  • OB Form II (excel file)  click here 
  • 2006-07 Recurring General Revenue and Lottery Appropriations - Allocation Analysis 8%  click here
     
• Tuition Setting for Fall 2008
   
  • Letter from Chancellor, 11/20/07  click here   posted 11/21/07
     
• BOG Draft Regulations  posted 12/14/07
     Summary for CAFA click here
  • Tuition and Fee Regulations click here Comments click here
  • Major Gift Matching Programs click here Comments click here
  • Facility Regulations:  Razing of Buildings click here, Naming of Buildings click here,
    Smoking in Public Buildings click here, Construction click here
  • Procurement Regulations:   click here, SUS Concerns click here
     
• 2008-09 Governor's Budget   posted 01/17/08
   
  • Press Release - Governor Crist Recommends Full Funding for K-12 Education  click here
  • Education Budget Handout  click here
     
• Email from Chancellor, 01/22/08 - Possible motions for the Budget Committee given the budget situation   click here  posted 01/22/08
   
• 2008-2009 E&G Special Units and State Initiatives, Side-by-Side Comparison of BOG Student Centered Budget and Governor's Budget Recommendations, 01/23/08 click here   posted 01/24/08
   
• 2008-09 Governor's Budget  click here   posted 01/31/08
   
• Enrollment Realignments  
   
  • Letter from Chancellor, 02/06/08  click here
  • Adjustment of Funded Enrollment Plans Based on 07-08 Budget Reductions  click here
     
• CITF   posted 02/12/08
   
  • Memo from Vice Chancellor, 02/01/08  click here
  • Proposed 2008-09 Capital Improvement Fees Allocation, Summary of Funds to be Allocated  click here
  • Proposed 2008-09 Capital Improvement Fees Allocation (Cash plus Bonds)  click here
  • Summary of Capital Improvement Fee Projects for 2008-09/2008-09 Fixed Capital Outlay (FCO) Legislative Budget Request (excel worksheet)  click here
  • Project Information Sheet (word doc)  click here
  • Worksheet for Calculation of Private Activity Project Cost (word doc)  click here
  • Effect of Proposed Projects on Facilities Inventory (excel worksheet)  click here

• BOG Possible 2008-09 Budget Scenarios - Executive Summary  click here 

 
• Estimated PECO Budget Requests for 2008-09, 2009-10, 2010-11 (excel worksheet) click here   posted 02/12/08
   
• PECO Estimating Conference Comparison for FY2008-2009 click here  posted 02/12/08
  
  
• House Chair Recommendations for FY2008-2009 click here   posted 03/25/08
  • House Budget Highlights  click here  posted 03/25/08
    
     
• 2008-2009 Side-by-Side Executive Summary of BOG Budget and House/Senate Recommendations, 03/27/08 click here   posted 03/28/08
  
• 2008-2009 Executive Summary by Appropriation Category, 03/25/08 click here   posted 03/28/08
   
• 2008-2009 Draft Higher Education Appropriation Bil, 3/27/08  click here  posted 03/31/08
   
• 2008-2009 University Spread Senate, email to Univ, 3/31/08  click here posted 03/31/08
   
• Email from Chancellor, Mark B. Rosenberg, 04/01/08  click here posted 04/02/08
   
• 2008-2009 PECO Project List, 03/31/08  click here >posted 04/02/08
   
• 2008-2009 LBR by category Inc Spring Cuts Compare with Gov Rec House and Senate 03/31/08  click here posted 04/02/08
   
• 2008-2009 Executive Summary LBR Final Compare House-Senate, 4/2/08  click here posted 04/04/08
   
• 2008-2009 LBR by Category Including Spring Cuts Compare with House and Senate, 04/03/08  click here posted 04/04/08
   
• 2008-2009 SUS LBR Analysis Working PECO only  click here posted 04/04/08
   
• 2008-2009 Tim Jones email, 04/09/08  click here posted 04/09/08
   
• 2008-2009 Lottery Projections  click here posted 04/09/08
   
• Universtiy Allocations House GAA 04/11/08  click here posted 04/10/08
   
• 2008-2009 Executive Summary Conference 04/21/08  click here posted 04/23/08
   
• 2008-2009 Executive Summary Conference 04/22/08  click here posted 04/23/08
   
• 2008-2009 GAA 04/27/08  click here posted 04/29/08
   
• University Allocations Conference 04/27/08  click here posted 04/29/08
   
• 2008-2009 Budget Update:  Final Conference Report, 04/29/08  posted 04/30/08
   
  • Email from Chancellor, 04/29/08 click here 
  • Executive Summary (excel worksheet) click here
  • LBR by Category including Spring Cuts - Conference Recommendation Final click here
  • SUS 2008 FCO Budget Comparison (excel worksheet) click here
  • 2008-2009 GAA 04/27/08 click here  posted 04/29/08
     
• Governor's Signing and Appropriations Veto Letter for HB 5001 click here  posted 06/12/08
   
• (EDR) Office of Economic Demographic Research Monthly Revenue Report April 2008 click here  posted 06/24/08
  

   

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