2013-14 Board of Trustees Budget Workshop. June 19, 2013. Mission, Vision and Values Adopted by Board of Trustees, October 2012. Mission Mission.
June 19, 2013
Hillsborough Community College will excel in proactively responding to the evolving educational needs of our students, staff, workforce, and community through assessment and continuous improvement.
The Florida College System Program Fund Appropriations by Source Lower and Upper Levels Combined
The Florida College System Program Fund Appropriations per FTE Lower and Upper Levels Combined
The Florida College System Comparison of FTE to State Funding per FTE, Lower and Upper Level Combined
*Two User Fees Recommended, Pay-for-Print and Textbook Rental, non-return of Book
70.35% of model funded
*Access Fee Amount can be established by Board of Trustees.
Planned for 5% enrollment decline:
Projected FTE Enrollment (UNOFFICIAL)
*Budget Stabilization to offset effects of potential enrollment declines, natural disasters, and other economic uncertainties.