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Final Report on 2007-09 As-Passed Higher Education Budget

Final Report on 2007-09 As-Passed Higher Education Budget. Indiana Commission for Higher Education May 11, 2007. Total Base Appropriation Increases. Campus Operating Appropriation Increases. Capital Appropriation Increases. Compare CHE Recommendations to General Assembly Passed Budget.

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Final Report on 2007-09 As-Passed Higher Education Budget

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  1. Final Report on 2007-09 As-Passed Higher Education Budget Indiana Commission for Higher Education May 11, 2007

  2. Total Base Appropriation Increases

  3. Campus Operating Appropriation Increases

  4. Capital Appropriation Increases

  5. Compare CHE Recommendations to General Assembly Passed Budget

  6. Compare CHE Recommendations to General Assembly Passed Budget

  7. Compare CHE Recommendations to As-Passed Budget ($ millions)

  8. Compare CHE Recommendations to As-Passed Budget ($ millions)

  9. Campus Operating Increases

  10. Campus Operating Increases

  11. Campus Operating Increases

  12. Operating Support Campuses received 1.42% FY 08 and 2.0% operating support increases in FY 09 (CHE rec’s) Most line items receives 2% or 3% increases except: IU State Dept. of Toxicology PU Statewide Technology PU TAP Program USI Historic New Harmony S. Central Educ. Assoc. College Coop SE ISU Degree Link

  13. New Academic Degree Programs($ millions) *recommended by CHE

  14. Equity Adjustments

  15. Major Economic Development Budget Requests/Recommendations IU Requested $80M over the biennium for the Indiana Life Sciences Initiative PU requested $10M over the biennium for their Indiana’s New Manufacturing Economy Initiative Governor proposed franchising the Indiana Lottery and using the proceeds (est. $1 Billion) to fund Life Sciences Faculty Recruitment and Retention Fund and Hoosier Hope Scholarships to address the brain drain.

  16. Major Economic Development Provisions in As-Passed Budget General Assembly did not authorize the Indiana Lottery franchise General Assembly did appropriate $20 million to Indiana Economic Development Corporation in FY 09 to provide grants of $15M to IU School of Medicine and $5M to PU… “to support the recruitment and retention of world class scientists specializing in the life sciences”

  17. Fee Replacement Appropriation Increases

  18. New State Funded Capital Projects Notes: (1) Recommended by CHE

  19. New State Funded Capital Projects Notes: (1) Recommended by CHE

  20. New State Funded Capital Projects Notes: (2) Recommended by CHE at lower level

  21. New State Funded Capital Projects Notes: (1) recommended by CHE

  22. New State Funded Capital Projects Notes: (2) Recommended by CHE at lower level

  23. Repair & Rehabilitation

  24. Payment Delay Repayment

  25. State Student Assistance Commission of Indiana Appropriations allow SSACI to raise the caps on the Frank O’Bannon Awards 7% for students attending both public ($6,090) and independent institutions ($10,990) in 07-08 academic year

  26. SSACI Cap and Public Tuition New public cap

  27. Tuition & Fee Process Current Law provides Institutions set tuition & fees for 2 years at a time Institutions must announced proposed tuition & fees and give 10 days notice of a public hearing Public hearing must take place by later of May 15 or 15 days after budget bill passes Once tuition and fees are adopted, institutions may not increase fees unless state appropriations are withheld

  28. Tuition & Fee Process HEA 1001-2007 (budget bill) For tuition and fees for the 2007-08 and 2008-09 academic years, the institutions appear before the state budget committee and have proposals reviewed before June 30 Beginning with 2009-10 academic year CHE sets “non-binding tuition targets based on the mission” of the institutions Institutions may exceed the tuition target only if both CHE and Budget Committee review a request to do so

  29. Tuition & Fee Process HEA 1001-2007 (budget bill) For tuition and fees for the 2007-08 and 2008-09 academic years, the institutions appear before the state budget committee and have proposals reviewed before June 30 Beginning with 2009-10 academic year CHE sets “non-binding tuition targets based on the mission” of the institutions Institutions may exceed the tuition target only if both CHE and Budget Committee review a request to do so

  30. HEA 1478- 2006 Repealed provision in budget bill CHE shall recommend “non-binding tuition and mandatory fee increase targets” Institutions shall submit a report to the State Budget Committee concerning the financial and budgetary factors considered in setting tuition State Budget Committee shall review both the CHE targets and the Institutions’ reports Tuition & Fee Process

  31. Proposed 07-08 and 08-09 Tuition & Mandatory Fees

  32. Proposed 07-08 and 08-09 Tuition & Mandatory Fees

  33. Proposed 07-08 and 08-09 Tuition & Mandatory Fees

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