FY 2014 Funding Request
FY 2013 Appropriation: $955,260,277
FY 2014 Appropriation Request:
1. Program and Degree Completion Goals
- Complete College America Performance and Degree Completion Funding Needs: $55,000,000
- Online Education and Degree Completion Technology: $2,500,000
- Campus Maintenance: $3,675,955
2. Outstanding Budget Obligations: $23,950,000
3. Enhancement of Student Success
- Student Services – Academic Advisement, Career Counseling, Financial Literacy and Veterans' Services: $7,500,000
- Concurrent Enrollment: $2,500,000
- Summer Academies: $540,000
- OTAG / OTEG: $1,323,190
- Academic Scholars: $200,000
- Adult Degree Completion Community Scholarship Match: $250,000
Total New FY 2014 State Funds: $97,439,145
Total FY 2014 State Appropriation: $1,052,699,422
Percent Difference From FY 2013 State Appropriations: 10.2 percent
