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FY 2012 Funding Request

Economic Recovery and Growth
Replacement of FY 11 Stimulus Funds: $59,794,986
Replacement of FY 11 Debt Service Reduction to Be Used for Institutional Operations: $16,500,000
Total Funding Need for Operating Obligations: $30,938,170
Endowed Chair Bond Issue Debt Service: $5,600,000
Section 13 Offset: $618,150

Removal of Financial Barriers
Concurrent Enrollment: $1,500,000
Academic Scholars: $600,000

Office of Accountability: $48,014

Total New FY 12 State Funds: $115,599,320
% Difference from Total FY 11 Appropriation: 5.56%
FY 12 Total With Oklahoma’s Promise Allocation ($63.2m): $1,122,465,350