Compendium of Budget Information for the 2009 General Session

Compendium of Budget Information
for the
2009 General Session

Higher Education
Appropriations Subcommittee

Line Item: Educationally Disadvantaged

Function

Each institution has an Educationally Disadvantaged line item with the charge “for scholarship, tutoring, counseling, and related support services for economically disadvantaged students.” The intent is to benefit “disadvantaged students, including minority students.” The appropriated budget for the nine USHE institutions has increased from $100,000 in 1970 to nearly $2.1 million today (FY 2009 Budget).

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$231,800	$236,500	$236,500	$236,500	$236,500
Education Fund	$0	$0	$6,000	$14,700	$21,100
Beginning Nonlapsing	$47,156	$52,482	$62,969	$43,900	$0
Closing Nonlapsing	($52,482)	($62,969)	($43,930)	($21,500)	$0
Total	$226,474	$226,013	$261,539	$273,600	$257,600

Programs:	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Educationally Disadvantaged	$226,474	$226,013	$261,539	$273,600	$257,600
Total	$226,474	$226,013	$261,539	$273,600	$257,600

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$144,274	$145,695	$174,834	$184,400	$170,300
Current Expense	$82,200	$80,318	$86,705	$89,200	$87,300
Total	$226,474	$226,013	$261,539	$273,600	$257,600

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	2.4	2.0	2.6	2.7	2.8

Subcommittee Table of Contents