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FY 2019 Funding Request

FY 2019 Budget Need

FY 2018 Appropriation: $773,597,659

FY 2019 Budget Need:

  1. Degree Completion Programs and Initiatives: $107,000,000
    1. Instruction and Academic Enterprise Requirements: $84,500,000
    2. Facility Renovation/Physical Plant Maintenance: $14,500,000
    3. Institutional Scholarships: $8,000,000

  2. Financial Aid Programs: $18,400,000
    1. Restoration of Scholarship Programs: $7,600,000
    2. Full Funding of Concurrent Enrollment Program: $10,800,000

  3. Special Programs and Shared Services: $2,900,000
    1. Shared Services: $1,350,000
    2. Grants and Federal Matching Funds: $830,000
    3. Summer Academies and Student Preparation Programs: $480,000
    4. Degree Completion and Teacher Shortage Incentives: $240,000

FY 2019 Total Budget Need: $901,897,659