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	$340,300	$340,300	$340,300	$340,300	$296,100
General Fund, One-time	$0	$0	$0	$0	$27,100
Education Fund	$0	$13,300	$33,000	$47,900	$47,900
Beginning Nonlapsing	$91,893	$99,752	$38,300	$107,800	$22,400
Closing Nonlapsing	($99,752)	($115,941)	($107,800)	($168,500)	($22,400)
Total	$332,441	$337,411	$303,800	$327,500	$371,100

Programs:	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Educationally Disadvantaged	$332,441	$337,411	$303,800	$327,500	$371,100
Total	$332,441	$337,411	$303,800	$327,500	$371,100

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$329,045	$345,527	$300,600	$326,900	$371,100
In-state Travel	$17	$704	$100	$0	$0
Current Expense	$3,379	($8,820)	$3,100	$600	$0
Total	$332,441	$337,411	$303,800	$327,500	$371,100

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	5.4	5.9	4.9	6.5	5.9

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