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Budget Council

  1. Appointment: Six members elected by Faculty Senate
  2. Chair: Elected by Council
  3. Responsibilities: This council's area encompasses budget and fiscal matters as they involve the academic mission of the University, including the recommendation of budget priorities involving academics and research, the fiscal implications of the creation, modification or deletion of academic programs, the collection and disseminiation of information about University budgeting and planning; and monitoring whether the allocation of resources is consistent with Faculty Senate actions and the University's long term and short term strategic plans.
  4. Term: Three years staggered

The following data details the Fundable Student Credit Hours from 1995-96 through 2005-06. This data has been prepared by the Office of Institutional Planning and Research. The data chart and data tables are presented as raw data. PDF

University of Florida Foundation Budget Council FAQ

Budget Callback calculation

Allocation of Budget Deficits

2007 Budget Council Survey

2007-2008 Budget Reports by College

2008-09 Legislative Budget Requests

Budget council Resolution concerning faculty participation in budget priorities

Provost Budget Allocation Committee

SCH Data Search tool

Budget Information PPT

2006 Program Reviews/Budget Reviews

Merit Pay Plans

University Budget Conversations

Unrestricted Funds YTD 2006

Enrollment and FTE by College 2004-2006

Upcoming Meetings

All meetings below are from 3-5 PM in 202 Tigert

April 23, 2008

Meeting Minutes

Name Rank Council Role Department Campus Box Phone Email Term
Barrett, Doug Senior Vice President Administrative Liaison Health Affairs 100014 393-5600 dbarrett@ufl.edu N/A
Bova, Frank Professor Senate Member Neurological Surgery 100265 273-9000 bova@neurosurgery.ufl.edu 2008
Bussing, Regina Professor Senate Member Psychiatry 100234 392-3641 rbussing@ufl.edu 2009
Cheek, Jimmy Senior Vice President Administrative Liaison IFAS 110180 392-1971 jgcheek@ufl.edu N/A
Fouke, Janie Senior Vice President Administrative Liaison Provost 113175 392-2404 jfouke@aa.ufl.edu N/A
Harris-Lemak, Christy Associate Professor Senate Member Health Services Research Management and Policy 100195 273-6067 clemak@phhp.ufl.edu  2010
Maul, Wesley Student Student Member Student Government     fees@sg.ufl.edu 2008
Mulkey, David Professor Senate Member Food and Resource Economics 110240 392-1845 X406 wdmulkey@ifas.ufl.edu 2009
Poppell, Ed Vice President Administrative Liaison Finance and Administration 113100 392-1336 poppell@ufl.edu N/A
Price, Kathie Associate Dean and Professor Senate Member Law  117628 273-0706 pricek@law.ufl.edu 2010
Robell, Paul  Vice President Administrative Liaison Development and Alumni Affairs  1938 W University Avenue 392-5407 probell@uff.ufl.edu N/A
Wysocki, Allen  Associate Professor Chair  Food and Resource Economics 110240 392-1826x403 wysocki@ufl.edu 2008