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FY 2016 Funding Request

FY 2016 Budget Needs and the Oklahoma Plan for Complete College America

FY 2015 Appropriation: $987,523,285

  1. Performance and Degree Completion Goals
    1. Complete College America/College Completion Plans: $88,300,000 (addresses CCA Oklahoma Plan initiatives: Pathways to Degrees and Certificates, Reward Performance, Transform Remediation, Increase Adult Degrees)
    2. Concurrent Enrollment: $1,200,000 (addresses CCA Oklahoma Plan initiatives: College Readiness, Pathways to Degrees and Certificates, Reward Performance, Transform Remediation)
    3. STEM Initiatives, including Summer Academies: $500,000 (addresses CCA Oklahoma Plan initiatives: College Readiness, Pathways to Degrees and Certificates, Reward Performance, Transform Remediation)

  2. Campus Maintenance
    1. Bond Refinancing Requirement: $8,700,000

Total Additional Funds: $98,700,000
Total FY 2016 State Appropriation: $1,086,223,285
Percent Difference From FY 2015 State Appropriation: 9.99 percent