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FY 2018 Funding Request

FY 2018 Budget Need

FY 2017 Appropriation: $810,022,109.

FY 2018 Budget Need:

  1. Degree Completion Programs and Initiatives: $122,700,000
    1. Instruction and Academic Enterprise Requirements: $94,200,000 (includes mandatory fixed costs of $21,500,000)
    2. Facility Renovation/Physical Plant Maintenance: $18,600,000
    3. Institutional Scholarships: $9,900,000

  2. Financial Aid Programs: $12,700,000
    1. Restoration of Scholarship Programs: $6,300,000
    2. Full Funding of Concurrent Enrollment Program: $6,400,000

  3. Capital Requirements: $11,400,000
    1. 2005 Capital Bond Issue Debt Service Payments: $9,600,000
    2. Restoration of Maintenance and Repair Budget Reduction (Section 13 Offset): $1,800,000

  4. Restoration of Shared Service Programs: $1,100,000

FY 2018 Total Budget Need: $957,922,109.
Dollar Difference From FY 2017 State Appropriations: $147,900,000.
Percent Difference From FY 2017 State Appropriations: 18.3 percent.