Governor’s Proposed 2012/2013 Budget In Perspective - PowerPoint PPT Presentation

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Governor’s Proposed 2012/2013 Budget In Perspective PowerPoint Presentation
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Governor’s Proposed 2012/2013 Budget In Perspective

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  1. Governor’s Proposed 2012/2013 Budget In Perspective Governor’s Budget Campus Biennial Budget Issues 17.6 million (Fed - tuition mitigation)? Restored * (through PL Adjustments) Biennium 2010/2011 OTO reductions? 5% Reduction sustained as Base 4% Personal Services Approp Reduction? Reduction sustained Additional Approp Reduction? No additional reduction Funding level of PL adjustments? PL funding of $15.5 million to Ed Units Funding level of Payplan? 1% / 3% -- funded at 80% Plus, a base addition of $12.6 million

  2. 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)