Text-only Version

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 dissemination 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

 

Budget Council Resolution regarding sick leave proposal

CFO web site with RCM committee information

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

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

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


Upcoming Meetings

All meetings are from 1:30-3:30 in 202 Tigert

August 3, 2009

August 31, 2009

September 28, 2009 (minutes)

October 13, 2009 at 5:30 PM Location Library West Starbucks

October 15, 2009 conference call 2 PM 273-4999x7832060 to discuss proposed resolution regarding sick leave.

November 2, 2009

November 30, 2009

February 1, 2010

March 1, 2010

March 29, 2010

May 3, 2010

May 24, 2010

June 28, 2010

 

Meeting Minutes

 

Name Rank Council Role College Campus Box Phone Email Term
Arrington, Larry Senior Vice President Aministrative Liaison IFAS 110180 392-1971 lrarrington@ifas.ufl.edu  N/A
Bussing, Regina Professor Senate Member Medicine  100234 273-7550 rbussing@ufl.edu 2012
Fajack, Matt VP and CFO Administrative Liaison CFO 113240 392-2403 mfajack@ufl.edu N/A
Glover, Joe  Senior Vice President Aministrative Liaison Provost 113175 392-2404 jglover@aa.ufl.edu N/A
Guzick, David Senior Vice President Aministrative Liaison Health Affairs 100014 273-5600 dguzick@ufl.edu N/A
Klausner, James Professor Senate Member Engineering 116250 392-3506 klaus@ufl.edu 2011
Kumar, Pradeep  Senate Member Physics 118440 3926690 pkumar@ufl.edu 2011
Olesky, Kara Student Student Member Student Government kara.olesky@gmail.com  2010
Poppell, Ed Vice President Aministrative Liaison Business Affairs  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
Quillen, David Assistant Professor Chair  Medicine  100383 392-4541x234 quillen@ufl.edu  2010
Robell, Paul  Vice President Aministrative Liaison Development and Alumni Affairs  1938 W University Avenue 392-5407 probell@uff.ufl.edu N/A
Sinnott, Susan Professor Senate Member Materials Science and Engineering 116400 846-3778 ssinn@mse.ufl.edu  2012