Compendium of Budget Information for the 2010 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 $1.9 million today (FY 2010 Budget).

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$719,600	$719,600	$719,600	$719,600	$587,300
General Fund, One-time	$0	$0	$0	$0	$61,800
Education Fund	$0	$17,800	$43,900	$61,800	$61,800
Dedicated Credits Revenue	$0	$0	$0	$8,600	$0
Transfers	$8,971	$8,863	$488,400	$209,000	$0
Transfers - Commission on Criminal and Juvenile Justice	$34,500	$34,500	$34,500	$34,500	$34,500
Beginning Nonlapsing	$122,356	$120,031	($14,700)	$160,300	$160,300
Closing Nonlapsing	($120,031)	($128,894)	($160,300)	($101,500)	($160,300)
Total	$765,396	$771,900	$1,111,400	$1,092,300	$745,400

Programs:	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Educationally Disadvantaged	$765,396	$771,900	$1,111,400	$1,092,300	$745,400
Total	$765,396	$771,900	$1,111,400	$1,092,300	$745,400

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$443,735	$443,656	$710,900	$618,700	$430,900
In-state Travel	$5,296	$1,628	$2,200	$2,500	$500
Current Expense	$316,365	$326,616	$398,300	$411,100	$314,000
Capital Outlay	$0	$0	$0	$1,500	$0
Other Charges/Pass Thru	$0	$0	$0	$58,500	$0
Total	$765,396	$771,900	$1,111,400	$1,092,300	$745,400

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	8.2	15.8	15.8	14.3	6.0

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