[et_pb_section fb_built=”1″ theme_builder_area=”post_content” _builder_version=”4.24.0″ _module_preset=”default”][et_pb_row _builder_version=”4.24.0″ _module_preset=”default” theme_builder_area=”post_content”][et_pb_column _builder_version=”4.24.0″ _module_preset=”default” type=”4_4″ theme_builder_area=”post_content”][et_pb_text _builder_version=”4.24.0″ _module_preset=”default” theme_builder_area=”post_content” hover_enabled=”0″ sticky_enabled=”0″]2024-2025 Annual Report
\nBudgetary Affairs Committee
\nUF College of Education
\nChair: Pasha Antonenko
\nFPC Representative: Vicki Vescio<\/p>\n
Members: STL \u2013 Pasha Antonenko, Vicki Vescio; HDOSE \u2013 Chris Redding, Walter Leite; SESPECS \u2013 Kristi Cheuney-Collante, Matthew Burns; Dean\u2019s Office Representative \u2013 Glenn Good; Business Office Representative \u2013 Hector Silva<\/p>\n
The goals for the Budgetary Affairs Committee (BAC) for the 2024-2025 academic year are listed below, along with progress made toward these goals. This is followed by our recommendation for carry forward goals for the 2025-2026 BAC Committee.<\/p>\n
BAC Goals for 2024-2025
\n1.\tReview, advise, and make recommendations to the Dean related to the CoE budget.
\na.\tProgress toward outcome: The committee met once per semester and received all requested updates from Dean Good and Hector Silva. This included on-going progress of expenditures along with carry forward information to get an understanding of future budget projections<\/p>\n
2.\tEngage in discussions with Dean Good, Hector Silva, Jim Burke, and Thomasenia Adams regarding carry forward dollars, development dollars, and research dollars
\na.\tProgress toward outcome: At the spring 2025 meeting in March 2025, Hector, Jim and Thomasenia each presented the requested information to the committee followed by questions and answers so that the committee members could provide input and develop a stronger understanding of the monies associated with each respective area.<\/p>\n
3.\tProvide input to help the Dean and Director of Finance to understand faculty perspectives, priorities, and views on budget issues as well as engage in conversations around matters that could impact the CoE budget
\na.\tProgress toward outcome: This was accomplished through ongoing discussions that occurred in BAC meetings in both fall 2024 and spring 2025<\/p>\n
4.\tThe committee also wanted to gain further knowledge around tuition monies in terms of the BAES program and teacher preparation programs. Additionally, we believed it would be helpful to recruitment efforts for programs to have more data on monies by program level (Undergrad, Masters, EdS, EdD, and PhD)
\na.\tProgress toward outcome: This was briefly discussed aa part of the conversation in the spring 2025 meeting with Hector providing more general information on the potential need to raise tuition in the future while figuring out the \u201csweet spot\u201d for that without hurting recruitment. This conversation warrants additional future discussion.<\/p>\n
Priority areas for the 2025-2026 BAC to consider:
\n1.\tWe recommend that the committee continue conversations related to goal 4 from the 2024-2025 committee.
\n2.\tWe recommend that the committee continue to have in-depth discussions regarding how ongoing budgetary models will impact the CoE. These discussion should address how the BAC and faculty in general will provide input as the budget continues to shift and evolve.
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