FY 2019 Funding Request
FY 2019 Budget Need
FY 2018 Appropriation: $773,597,659
FY 2019 Budget Need:
- Degree Completion Programs and Initiatives: $107,000,000
- Instruction and Academic Enterprise Requirements: $84,500,000
- Facility Renovation/Physical Plant Maintenance: $14,500,000
- Institutional Scholarships: $8,000,000
- Financial Aid Programs: $18,400,000
- Restoration of Scholarship Programs: $7,600,000
- Full Funding of Concurrent Enrollment Program: $10,800,000
- Special Programs and Shared Services: $2,900,000
- Shared Services: $1,350,000
- Grants and Federal Matching Funds: $830,000
- Summer Academies and Student Preparation Programs: $480,000
- Degree Completion and Teacher Shortage Incentives: $240,000
FY 2019 Total Budget Need: $901,897,659
- Dollar Difference From FY 2018 State Appropriations: $128,300,000
- Percent Difference From FY 2018 State Appropriations: 16.6%
