The 2010 Executive Budget Document
|General Fund||Nongeneral Fund||Personnel Cost|
|2007 Appropriation||$ 53,107,916||$ 87,213,956||$ 75,809,236|
|2008 Appropriation||$ 56,662,208||$ 89,191,572||$ 75,973,711|
|2009 Appropriation||$ 55,899,132||$ 102,449,782||$ 87,093,690|
|2010 Appropriation||$ 51,594,515||$ 106,025,681||$ 86,958,752|
|2011 Base Budget||$ 51,594,515||$ 106,025,681||$ 86,958,752|
|2011 Addenda||$ (2,193,941)||$ 2,752,320||$ (672,317)|
|2011 Total||$ 49,400,574||$ 108,778,001||$ 86,286,435|
|2012 Base Budget||$ 51,594,515||$ 106,025,681||$ 86,958,752|
|2012 Addenda||$ (8,251,937)||$ (2,261,442)||$ (672,317)|
|2012 Total||$ 43,342,578||$ 103,764,239||$ 86,286,435|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||633.91||756.13||1,390.04|
|2012 Base Budget||633.91||756.13||1,390.04|
|$ 1,449,000||$ 11,174,000||$ 0|
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 ($672,317) ($672,317)
Remove funding for payments toward the procurement of several information technology support itemsEliminates the second year funding for the information technology system. The final payment will be made in FY 2011.
FY 2011 FY 2012 General Fund $0 ($840,781) Nongeneral Fund $0 ($542,083)
Remove funding for payments toward the procurement of equipment for the nursing education programEliminates the second year funding for nursing education equipment. The final payment will be made in FY 2011.
FY 2011 FY 2012 General Fund $0 ($327,852) Nongeneral Fund $0 ($211,379)
Adjust operating planCorrects the operating plan and transfers revenues into the correct program.
Transfer funding to appropriate programTransfers work study funding into the correct program.
Transfer federal work study funding from auxiliary enterprise funds to education and general fund operating programTransfers work study funding into the correct program.
Transfer appropriation from Education and General nongeneral funds to recycling proceedsPlaces recycling proceeds in the correct fund.
Reduce appropriation for mandatory tuition and fee revenuesAdjusts the appropriation for anticipated FY 2010 revenues.
FY 2011 FY 2012 Nongeneral Fund ($3,607,980) ($3,607,980)
Increase appropriation for debt service paymentsIncreases nongeneral fund appropriation for debt service payments.
FY 2011 FY 2012 Nongeneral Fund $300,000 $2,100,000
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 ($1,521,624) ($6,410,987)
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 $6,060,300 $0
Acquire property for campus expansionProvides nongeneral fund appropriation for the acquisition of property for the expansion of housing for university students. The project will be funded from auxiliary reserve balances.
FY 2011 FY 2012 Nongeneral Fund $11,174,000 $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 Computational Sciences 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 $1,449,000 $0