| Community Budget Issue Requests - Tracking Id #394 | |||||||||
| USF Sarasota/Manatee Enrollment Growth | |||||||||
| Requester: | Dr. Laurey Stryker | Organization: | University of South Florida Sarasota/Manatee | ||||||
| Project Title: | USF Sarasota/Manatee Enrollment Growth | Date Submitted | 1/14/2003 11:56:50 PM | ||||||
| Sponsors: | Clarke, Detert, Galvano, Reagan | ||||||||
| Statewide Interest: | |||||||||
| The request supports legislative goals to increase access to higher education based on population growth and changing economic demands in a cost-effective manner. | |||||||||
| Recipient: | University of South Florida Sarasota/Manatee | Contact: | Dr. Laurey Stryker | ||||||
| 5700 N. Tamiami Trail | Contact Phone: | (941) 359-4340 | |||||||
| Sarasota 34243 | |||||||||
| Counties: | DeSoto, Manatee, Sarasota | ||||||||
| Gov't Entity: | Yes | Private Organization (Profit/Not for Profit): | |||||||
| Project Description: | |||||||||
| Funding is requested to support the enrollment growth plan submitted to the Florida Board of Education. This plan supports an estimated 250 additional students being served by the USF Sarasota/Manatee campus. This funding will support the legislative goal of seamless articulation and maximum access by expanding offerings in education, business, arts and sciences. Funding would support new faculty in high-growth, high-demand areas such as education measurement, secondary science, adult education, finance, management, marketing, information technology, and the AS to BS in public service administration. In addition, funding would support an increase in summer class offerings. The funding would recur and should be included as a portion of the DOE budget request. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| Increase of 250 students in high-demand areas. Will result in additional teachers, nurses, and business graduates to support the area's social and economic needs. | |||||||||
| Amount requested from the State for this project this year: | $1,236,206 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | |||||||||
| Specific Appropriation Title: | |||||||||
| Amount to be reduced: | $ | ||||||||
| Total cost of the project: | $1,236,206 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | None | ||||||||
| Cash Amount | $ | ||||||||
| Was this project previously funded by the state? | No | ||||||||
| Is future-year funding likely to be requested? | Yes | Amount: | $1,236,206 | To Fund: | Operations | ||||
| Was this project included in an Agency's Budget Request? | Yes | ||||||||
| Agency | Education, Department Of, And Commissioner Of Education | ||||||||
| Was this project included in the Governor's Recommended Budget? | Unknown | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | Based upon the required plan submitted to the FBOE and the current enrollment funding formula. | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Manatee County Legislative Delegation Hearing | ||||||||
| Hearing Meeting Date: | 12/16/2002 | ||||||||