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System Legislative Budget Request Governor s Budget Recommendations Legislative Budget Appropriations Florida Atlantic University Budget Construction 6  nK0nK nK 6 aP @ s *~ηo ?"` ̙33  ___PPT10v +YD' X= @B D' = @BA?%,( < +O%,( < +D' =%(%(D' =%(Dt' =A@BB7BB0B%(D' =1:Bvisible*o3>+B#style.visibility<*@%(D' =+4 8?fCB#ppt_w*0.70BCB#ppt_wB*Y3>B ppt_w<*@D' =+4 8?\CB#ppt_hBCB#ppt_hB*Y3>B ppt_h<*@D' =-g6B fade*<3<*@D' =%(D8' =A@BB BB0B%(D' =1:Bvisible*o3>+B#style.visibility<*@%(D' =-g6B fade*<3<*@+p+0+@0 ++0+@0 +Y &0 c[H(  H H c $X <$0 X State University System Legislative Budget Request Guidelines and Coordination through Board of Governors Process begins one year in advance University / Board of Governors Legislative Budget Request is need-based and linked to SUS Strategic Goals: Goal 1: Access to and production of degrees Goal 2: Meeting statewide professional and workforce needs Goal 3: Building world-class academic programs and research capacity Goal 4: Meeting community needs and fulfilling unique institutional responsibilities3%%7lPlPx %3   H ' H s *0X%< X d 0ZZ< H  Xyy ?c"$` <$0  X P H s *~ηo ?"` ̙33  ___PPT10v +lRuD' X= @B D' = @BA?%,( < +O%,( < +D' =%(%(D' =%(Dt' =A@BB7BB0B%(D' =1:Bvisible*o3>+B#style.visibility<*H%(D' =+4 8?fCB#ppt_w*0.70BCB#ppt_wB*Y3>B ppt_w<*HD' =+4 8?\CB#ppt_hBCB#ppt_hB*Y3>B ppt_h<*HD' =-g6B fade*<3<*HD' =%(D8' =A@BB BB0B%(D' =1:Bvisible*o3>+B#style.visibility<*H%(D' =-g6B fade*<3<*H+p+0+H0 ++0+H0 +r &0 |t`( (       `X ?c"$`  <$0  X   s *4 V s<$0 X State University System Legislative Budget Request FAU s Legislative Budget Request is: Linked to University Strategic Goals and Objectives A collaborative process developed through Academic and Support Units and the BOT Committees (Academic and Student Affairs, Audit and Finance, and Strategic Planning) Approved by the Board of Trustees in June SUS Budget Request is approved by the Board of Governors in August Approved SUS Budget Request is submitted to the Governor for consideration in Governor s Recommended Budget5%%$lPC$nl$2%8 hP  s *~ηo ?"` ̙33  ___PPT10v +JD'  V= @B D' = @BA?%,( < +O%,( < +D' =%(%(D' =%(Dt' =A@BB7BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =+4 8?fCB#ppt_w*0.70BCB#ppt_wB*Y3>B ppt_w<* D' =+4 8?\CB#ppt_hBCB#ppt_hB*Y3>B ppt_h<* D' =-g6B fade*<3<* D' =%(D8' =A@BB BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =-g6B fade*<3<* +p+0+ 0 ++0+ 0 + &0 ( f(       `^V ?c"$` ><$0  V <  s */V r<$0 V Governor s Budget Recommendations Recommended budget integrates agency requests into a unified, consolidated budget Comprehensive budget to address State of Florida Priorities $70 billion budget reflects a balance between projected State revenues and planned expenditures for over 30 different agencies Key components are education, health care, transportation, natural resources, and corrections Budget Recommendations are submitted to the Legislature 30 days before the start of the Legislative sessionn#%%Z$n!8 '  s *vV%< V d 0ZZP  s *~ηo ?"` ̙33  ___PPT10v +JD' hV= @B D' = @BA?%,( < +O%,( < +D' =%(%(D' =%(Dt' =A@BB7BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =+4 8?fCB#ppt_w*0.70BCB#ppt_wB*Y3>B ppt_w<* D' =+4 8?\CB#ppt_hBCB#ppt_hB*Y3>B ppt_h<* D' =-g6B fade*<3<* D' =%(D8' =A@BB BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =-g6B fade*<3<* +p+0+ 0 ++0+ 0 +l &0 vn( (       `V ?c"$` P<$0  V   s *МV r<$0 V Legislative Budget Appropriations Legislature reviews Governor s budget recommendations prior to start of Legislative session Legislative session begins  first Tuesday after the first Monday in March (March 6, 2007) and lasts for up to 60 days Appropriations process begins with budget recommendations from both the House and Senate, with a comprehensive budget developed through a joint conference committee and approved by both the House and Senate (General Appropriations Act) Governor has line item veto power, and once exercised, signs the General Appropriations Act into lawJ#%%$"%8 'P  s *~ηo ?"` ̙33  ___PPT10v +JD' V= @B D' = @BA?%,( < +O%,( < +D' =%(%(D' =%(Dt' =A@BB7BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =+4 8?fCB#ppt_w*0.70BCB#ppt_wB*Y3>B ppt_w<* D' =+4 8?\CB#ppt_hBCB#ppt_hB*Y3>B ppt_h<* D' =-g6B fade*<3<* D' =%(D8' =A@BB BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =-g6B fade*<3<* +p+0+ 0 ++0+ 0 +^ &0 h ` ( (   t  s *V r<$0 V FAU s Budget Construction Process begins at the time the Legislative Budget Request is developed -- one year in advance During the spring, FAU s proposed budget request is refined to reflect projected appropriations, university needs, and consistency with FAU s Strategic Goals and Objectives FAU s Strategic Goals: Goal 1: Providing increased access to higher education Goal 2: Meeting statewide professional and workforce needs Goal 3: Building world-class academic programs and research capacity Goal 4: Meeting community needs and fulfilling unique institutional responsibilities Goal 5: Building a state-of-the-art information technology environment Goal 7: Enhancing the physical environment Goal 7: Increasing the University s visibility%Z%Z#lPZ%P" H '<   Vyy ?c"$` <$0  V P  s *~ηo ?"` ̙33  ___PPT10v +D' V= @B D' = @BA?%,( < +O%,( < +D' =%(%(D' =%(Dt' =A@BB7BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =+4 8?fCB#ppt_w*0.70BCB#ppt_wB*Y3>B ppt_w<* D' =+4 8?\CB#ppt_hBCB#ppt_hB*Y3>B ppt_h<* D' =-g6B fade*<3<* D' =%(D8' =A@BB BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =-g6B fade*<3<* +p+0+ 0 ++0+ 0 + &0  ) (   (  s *` r$0 Vnf___PPT9H@ FAU s Budget Construction Major Legislative Funding Appropriations: Enrollment Growth Instructional and Research University Support Library Resources Technology Infrastructure Branch Campus Funding Student Financial Aid Student Services Cost to Continue Prior Year  Partially Funded Initiatives Special Request Issues Tuition Increases*%Z+%Z%lPZmPZ " UP " UPdlPZ*  cH@ <   (`yy ?c"$` <$0  ` P  s *~ηo ?"` ̙33  ___PPT10v +|X[D' `= @B D' = @BA?%,( < +O%,( < +D' =%(%(D' =%(Dt' =A@BB7BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =+4 8?fCB#ppt_w*0.70BCB#ppt_wB*Y3>B ppt_w<* D' =+4 8?\CB#ppt_hBCB#ppt_hB*Y3>B ppt_h<* D' =-g6B fade*<3<* D' =%(D8' =A@BB BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =-g6B fade*<3<* +p+0+ 0 ++0+ 0 +P &0 ZR( (   f  s *8` r<$0 ` FAU s Budget Construction Through collaborative processes within departments, colleges and divisions, prioritized budget requests are presented to the Executive Committee by area Vice Presidents and Directors Requests are discussed and analyzed to ensure efficient and effective allocations of resources that are consistent with FAU s Strategic Goals Comprehensive budget recommendations are revised by the BOT Committees over several weeks, resulting in a final budget recommendation to the BOT %Z%ZlPlPnlPmPZ H '<   8`yy ?c"$` <$0  ` P  s *~ηo ?"` ̙33  ___PPT10v +D' (`= @B D' = @BA?%,( < +O%,( < +D' =%(%(D' =%(Dt' =A@BB7BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =+4 8?fCB#ppt_w*0.70BCB#ppt_wB*Y3>B ppt_w<* D' =+4 8?\CB#ppt_hBCB#ppt_hB*Y3>B ppt_h<* D' =-g6B fade*<3<* D' =%(D8' =A@BB BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =-g6B fade*<3<* +p+0+ 0 ++0+ 0 + &0 ) (     s *?` r<$0 ` fLFAU s Budget Construction FAU s recommended budget consists of these components: Educational and General Student Financial Aid Grants and Contracts Auxiliary Enterprises Athletics Local Student Government Concessions FAU s $500 million operating budget is approved by the BOT prior to July 1%Z%Z7lPZmPZ " UPKlP7 KH@ <   @`yy ?c"$` <$0  ` P  s *~ηo ?"` ̙33  ___PPT10v +D' A`= @B D' = @BA?%,( < +O%,( < +D' =%(%(D' =%(Dt' =A@BB7BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =+4 8?fCB#ppt_w*0.70BCB#ppt_wB*Y3>B ppt_w<* D' =+4 8?\CB#ppt_hBCB#ppt_hB*Y3>B ppt_h<* D' =-g6B fade*<3<* D' =%(D8' =A@BB BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =-g6B fade*<3<* +p+0+ 0 ++0+ 0 +0 0((  ^  S DK   X  c $CX )  X  H  0.k ? 3380___PPT10.CP0 DD(  Dd D c $DK   ` D s *` M*  ` .Source of Operating Funds H D 0.k ? ̙330 LD(  Ld L c $DK   ` L s *` M*  ` .Source of Operating Funds H L 0.k ? ̙330 p( D(   d  c $DK   `  s *,` M*  ` .Source of Operating Funds H  0.k ? ̙330 ( D(   d  c $DK   `  s *` M*  ` .Source of Operating Funds H  0.k ? ̙330 ( D(   d  c $DK   `  s *` M*  ` .Source of Operating Funds H  0.k ? ̙330 ( D(   d  c $DK   `  s *` M*  ` .Source of Operating Funds H  0.k ? ̙330 ( D(   d  c $DK   `  s *` M*  ` .Source of Operating Funds H  0.k ? ̙330 ) D(   d  c $DK   `  s *` M*  ` .Source of Operating Funds H  0.k ? ̙330 0) D(   d  c $DK   `  s *` M*  ` .Source of Operating Funds H  0.k ? ̙33rg*0g[_b@0@R":G\ Ń_ !#%b'>)+2-/1|31Oh+'0 hp  ( 4 @LT8Florida Atlantic University 2004-2005 Operating BudgetDr. Rosanna Star BerzokDianne Parkerson939Microsoft Office PowerPoint@nkg@!3@YvKG  I  {--$zz--'-- $kk--'-- $ ii --'--%??--'@"Arial Rounded MT Bold-. 02 !Florida Atlantic University."Systemb-@"Arial Rounded MT Bold-. 2 +: Overview of .-@"Arial Rounded MT Bold-. +2 4"Operating Budget Process.-@"Arial Rounded MT 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