Overview of State Budget FOR THE 2012–13 BIENNIUM JANUARY 2011 HOUSE VERSION LBB baseline appropriations for state government ops total $156.4 billion from all fund sources. a $31.1 billion, or 16.6 percent , , decrease from the 2010–11 biennial level. General Rev & GR- Dedicated total $79.3 billion, a decrease of $9.2 billion, or 10.4 percent SENATE VERSION LBB baseline appropriations for state government ops total $158.7 billion from all fund sources. a $28.8 billion, or 15.4 percent, decrease from the 2010–11 biennial level. General Rev & GR- Dedicated total $79.7 billion, a decrease of $8.8 billion, or 9.9 percent
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Overview of State Budget FOR THE 2012–13 BIENNIUM JANUARY 2011 HOUSE VERSION LBB baseline appropriations for state government ops total $156.4 billion.
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Overview of State Budget FOR THE 2012–13 BIENNIUM JANUARY 2011
Overview of State Budget FOR THE 2012–13 BIENNIUM JANUARY 2011
HOUSE VERSION HOUSE VERSION
LBB baseline appropriations for state government ops total $156.4 billion from all fund sources. a $31.1 billion, or 16.6 percent, ,
decrease from the 2010–11 biennial level.
General Rev & GR-Dedicated total $79.3 billion, a decrease of $9.2 billion, or 10.4 percent
LBB baseline appropriations for state government ops total $156.4 billion from all fund sources. a $31.1 billion, or 16.6 percent, ,
decrease from the 2010–11 biennial level.
General Rev & GR-Dedicated total $79.3 billion, a decrease of $9.2 billion, or 10.4 percent
SENATE VERSION SENATE VERSION LBB baseline appropriations
for state government ops total $158.7 billion from all fund sources. a $28.8 billion, or 15.4
percent, decrease from the 2010–11 biennial level.
General Rev & GR-Dedicated total $79.7 billion, a decrease of $8.8 billion, or 9.9 percent
LBB baseline appropriations for state government ops total $158.7 billion from all fund sources. a $28.8 billion, or 15.4
percent, decrease from the 2010–11 biennial level.
General Rev & GR-Dedicated total $79.7 billion, a decrease of $8.8 billion, or 9.9 percent
Overview of Impacts Overview of Impacts to UT San Antonioto UT San Antonio
Overview of Impacts Overview of Impacts to UT San Antonioto UT San Antonio
General revenue is reduced
by 19.5%, <$36,320,173> over the biennium.
Formula, incentive & other discretionary funding is cut 15%, <$28,079,101> over the biennium.
Cuts to other Special Items & Research Development Funds make up the remaining reductions.
General revenue is reduced by 19.5%, <$36,320,173> over the biennium.
Formula, incentive & other discretionary funding is cut 15%, <$28,079,101> over the biennium.
Cuts to other Special Items & Research Development Funds make up the remaining reductions.
SENATE VERSION SENATE VERSION General revenue is reduced by
15.7%, <$29,378,209> over the biennium.
Formula, incentive & other discretionary funding is cut 11.3%, <$21,137,137> over the biennium.
Cuts to other Special Items & Research Development Funds make up the remaining reductions.
General revenue is reduced by 15.7%, <$29,378,209> over the biennium.
Formula, incentive & other discretionary funding is cut 11.3%, <$21,137,137> over the biennium.
Cuts to other Special Items & Research Development Funds make up the remaining reductions.
HOUSE VERSION
Overview of Impacts Overview of Impacts to Higher Educationto Higher Education
Overview of Impacts Overview of Impacts to Higher Educationto Higher Education
ARRA funds were not replaced
for formula, incentive funding or special items.
Special Items were cut 25% in addition to the 5% reductions taken & computed in the base during the LAR process.
Formula funding was reduced 10% in addition to the previous 5% and redistributed for enrollment changes.
ARRA funds were not replaced for formula, incentive funding or special items.
Special Items were cut 25% in addition to the 5% reductions taken & computed in the base during the LAR process.
Formula funding was reduced 10% in addition to the previous 5% and redistributed for enrollment changes.
SENATE VERSION SENATE VERSION SAME
SAME
Formula funding was reduced 5% in addition to the previous 5% & redistributed for enrollment changes.
SAME
SAME
Formula funding was reduced 5% in addition to the previous 5% & redistributed for enrollment changes.
HOUSE VERSION
Financial Aid ImpactsFinancial Aid Impacts
66% of all UTSA students need financial aid to attend college and about half of those students are Pell-eligible (i.e. high-need students).
The proposed cut of 41% to Texas Grant funding will have a significant impact on recruiting and enrollment. New freshmen will be ineligible for awards
66% of all UTSA students need financial aid to attend college and about half of those students are Pell-eligible (i.e. high-need students).
The proposed cut of 41% to Texas Grant funding will have a significant impact on recruiting and enrollment. New freshmen will be ineligible for awards
Financial Aid ImpactsFinancial Aid ImpactsLoss of Texas Grants will:
inhibit, perhaps end, the university’s ability to offer the tuition and fee guarantee (UTSAccess) for low-income students.
result in an increase student indebtedness as they will need to also borrow privately in addition to grants, scholarships and Stafford Loans
Loss of Texas Grants will: inhibit, perhaps end, the university’s ability to
offer the tuition and fee guarantee (UTSAccess) for low-income students.
result in an increase student indebtedness as they will need to also borrow privately in addition to grants, scholarships and Stafford Loans
Financial Aid ImpactsFinancial Aid ImpactsThere will likely be a negative impact on our
ability to attract and support the high achieving students needed to meet strategic enrollment and graduation objectives as well as the objectives for Closing the Gaps.
There will likely be a negative impact on our ability to attract and support the high achieving students needed to meet strategic enrollment and graduation objectives as well as the objectives for Closing the Gaps.
Special Item ReductionsSpecial Item ReductionsSpecial Item