Home FamMail iRattler FamCast
 
 
Budget Office
 

   
Faculty/Staff Directory  Faculty/Staff Directory
Phone  (850)599-3270
Fax  (850)599-3801

Budget Office
1700 Lee Hall Dr.
416 Foote-Hilyer(FHAC)
Tallahassee, Florida 32307
 
 

FINANCIAL REPORTS AND DATA

 

UPBC - UNIVERSITY BUDGET PLANNING COUNCIL

 

The UPBC facilitates the effective planning, budgeting, and allocation of the University’s resources to accomplish the goals and objectives of the University’s Strategic Plan and makes associated recommendations to the President. The composition of the Council is as follows: CFO and Vice President of Administrative and Financial Services (Chair), Provost and Vice President of Academic Affairs, Vice President of Student Affairs, Vice President for Development, Vice President for Sponsored Research, Vice President of Compliance and Audit, Vice President for Information Technology, President of faculty Senate or Designee, President of SGA or Designee, Associate Vice President for Construction and facilities Management, Director of  the Budget Office, Director of Athletics, Director of Human Resources, Chief-of-Staff, and other additions as made by the President.

The specific responsibilities of the UBPC include:
A.  Recommending the annual distribution of resources to the various divisions based on:
            (1) The annual strategic priorities set by the President and Cabinet
            (2) The relevant institutional data, assessments, and evaluations
B.   Recommending annual expenditure caps for the University
C.   Establishing annual set asides to ensure strategic priorities are accomplished
D.   Establishing  timelines for the various University budget activities
E    Routinely monitoring resource allocation and recommending changes as necessary
F.    Handling other resource allocation issues  as assigned by the President
G.   Maintaining minutes of each meeting held

All Budget Entities 2009-2014

Pie Chart 2013-2014 Operating Budget

2013-2014 E&G Appropriations

2012-2013 E&G Appropriations

History 2012-2013 E&G Appropriations