governor’s proposed 2012/2013 budget in perspective
Post on 23-Feb-2016
27 Views
Preview:
DESCRIPTION
TRANSCRIPT
Governor’s Proposed 2012/2013 Budget In Perspective
Campus Biennial Budget Issues
17.6 million (Fed - tuition mitigation)?
Governor’s Budget
Restored * (through PL Adjustments)
Biennium 2010/2011 OTO reductions?
4% Personal Services Approp Reduction?
Additional Approp Reduction?
Funding level of PL adjustments?
Funding level of Payplan?
5% Reduction sustained as Base
Reduction sustained
No additional reduction
PL funding of $15.5 million to Ed Units
1% / 3% -- funded at 80%
Plus, a base addition of $12.6 million
Ed Units Appropriation Comparison
• Biennium 2010/2011 $316,426,298(original legislative appropriation)
• Biennium 2012/2013 330,055,297(as proposed in Nov15 Executive Budget )
• Difference $ 13,628,999(including $12.6 million new funding)
top related