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)