The 2010 Executive Budget Document
|General Fund||Nongeneral Fund||Personnel Cost|
|2007 Appropriation||$ 190,740,184||$ 683,702,338||$ 535,484,477|
|2008 Appropriation||$ 199,031,289||$ 718,380,265||$ 548,836,236|
|2009 Appropriation||$ 191,440,256||$ 752,424,246||$ 606,409,860|
|2010 Appropriation||$ 173,887,269||$ 784,574,246||$ 604,338,021|
|2011 Base Budget||$ 173,887,269||$ 784,574,246||$ 604,338,021|
|2011 Addenda||$ (7,713,206)||$ 28,705,772||$ (1,499,750)|
|2011 Total||$ 166,174,063||$ 813,280,018||$ 602,838,271|
|2012 Base Budget||$ 173,887,269||$ 784,574,246||$ 604,338,021|
|2012 Addenda||$ (24,374,678)||$ 8,093,382||$ (1,499,750)|
|2012 Total||$ 149,512,591||$ 792,667,628||$ 602,838,271|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||1,911.53||4,276.45||6,187.98|
|2012 Base Budget||1,911.53||4,276.45||6,187.98|
|$ 1,100,230||$ 0||$ 45,153,000|
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($2,527,972) ($2,527,972)
Adjust nongeneral fund appropriation for auxiliary enterprise programsAdjusts auxiliary enterprise appropriation for additional revenue from dining, athletic and other auxiliary enterprise activity.
FY 2011 FY 2012 Nongeneral Fund $7,500,000 $7,500,000
Fund operation and maintenance for new facilitiesProvides funds to support the operation and maintenance of new facilities coming on-line.
FY 2011 FY 2012 Nongeneral Fund $313,236 $593,382 Authorized Positions 4.00 7.00
Implement higher education savings strategiesImplements strategies to capture savings through administrative streamlining, effecting program efficiencies and realignment. When identifying areas of savings, the institutions will give consideration to preserving the core mission to ensure the delivery of quality instruction and student services. A portion of the reductions to higher education institutions will be offset with the use of revenue from the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009.
FY 2011 FY 2012 General Fund ($5,185,234) ($21,846,706)
Utilize State Fiscal Stabilization Fund for general fund supported programsUtilizes the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009 designated for higher education to support educational and general programs and student financial assistance.
FY 2011 FY 2012 Nongeneral Fund $20,892,536 $0
Construct Academic and Student Programs BuildingProvides funds to construct a 91,200 gross square foot, five story building. The building will include two floors of instructional space, two floors of dining service space, and one floor of student union space. Several university offices that serve student will also be housed in the facility where students can gain easy access throughout the class day. Te project will be financed through the issuance of 9(c) and 9 (d) revenue bonds.
FY 2011 FY 2012 Bond Proceeds $45,153,000 $0
Revise items to be funded by the American Recovery and Reinvestment Act of 2009Substitutes general fund dollars for fiscal stabilization funds to ensure that stimulus funds are utilized in a manner consistent with the provisions of state and federal law. Chapter 781 provided fiscal stabilization funds for the construction of the Engineering Signature building. Instead, the stabilization funds will be used to support sheriffs’ offices. An offsetting amendment is provided in the caboose bill under the Compensation Board.
FY 2011 FY 2012 General Fund $1,100,230 $0