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	$708,900	$719,600	$719,600	$719,600	$719,600
Education Fund	$0	$0	$17,800	$43,900	$61,800
Transfers	$8,971	$8,971	$8,863	$488,400	$0
Transfers - Commission on Criminal and Juvenile Justice	$34,500	$34,500	$34,500	$34,500	$34,500
Beginning Nonlapsing	$82,619	$122,356	$120,031	($14,700)	$0
Closing Nonlapsing	($122,356)	($120,031)	($128,894)	($160,300)	$0
Total	$712,634	$765,396	$771,900	$1,111,400	$815,900

Programs:	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Educationally Disadvantaged	$712,634	$765,396	$771,900	$1,111,400	$815,900
Total	$712,634	$765,396	$771,900	$1,111,400	$815,900

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$422,148	$443,735	$443,656	$710,900	$503,000
In-State Travel	$731	$5,296	$1,628	$2,200	$2,700
Current Expense	$289,755	$316,365	$326,616	$398,300	$310,200
Total	$712,634	$765,396	$771,900	$1,111,400	$815,900

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	8.1	8.2	15.8	15.8	6.8

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