Compendium of Budget Information for the 2011 General Session

Higher Education
Appropriations Subcommittee

Line Item: Educationally Disadvantaged

Function

Each institution has an Educationally Disadvantaged line item. When this program was initiated in the 1971 General Session, it was approved with the charge 'to be used for scholarships, tutoring, counseling, and related support services for educationally 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	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
General Fund	$719,600	$719,600	$719,600	$587,300	$587,300
General Fund, One-time	$0	$0	$0	$61,800	$0
Education Fund	$17,800	$43,900	$61,800	$61,800	$61,800
Dedicated Credits Revenue	$0	$0	$8,600	$0	$0
Transfers	$8,863	$488,400	$209,000	$0	$0
Transfers - Commission on Criminal and Juvenile Justice	$34,500	$34,500	$34,500	$34,500	$34,500
Beginning Nonlapsing	$120,031	($14,700)	$160,300	$101,500	$0
Closing Nonlapsing	($128,894)	($160,300)	($101,500)	($150,800)	$0
Total	$771,900	$1,111,400	$1,092,300	$696,100	$683,600

Programs:	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Educationally Disadvantaged	$771,900	$1,111,400	$1,092,300	$696,100	$683,600
Total	$771,900	$1,111,400	$1,092,300	$696,100	$683,600

Categories of Expenditure	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Personnel Services	$443,656	$710,900	$618,700	$321,700	$342,200
In-state Travel	$1,628	$2,200	$2,500	$7,100	$2,500
Current Expense	$326,616	$398,300	$411,100	$358,100	$338,900
Capital Outlay	$0	$0	$1,500	$9,200	$0
Other Charges/Pass Thru	$0	$0	$58,500	$0	$0
Total	$771,900	$1,111,400	$1,092,300	$696,100	$683,600

Other Indicators	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Budgeted FTE	15.8	15.8	14.3	6.0	6.0

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