PRIVATE COLLEGES AND UNIVERSITIES (Program)
|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$175,539,685 | 0.00 | $236,129,810 | 0.00 | ($60,590,125) | 0.00 | |
Budget Issues (Continuation and New) |
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
Policy Area: PRIVATE COLLEGES AND UNIVERSITIES |
| CAPITAL IMPROVEMENT PLAN | | | | | | |
| | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $27,385,714 | 0.00 | ($27,385,714) | 0.00 |
| | VETOED PROJECTS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| ESTIMATED EXPENDITURES | | | | | | |
| | ESTIMATED EXPENDITURES - OPERATIONS | $209,244,096 | 0.00 | $194,775,945 | 0.00 | $14,468,151 | 0.00 |
| NONRECURRING EXPENDITURES | | | | | | |
| | PRIVATE COLLEGE AND UNIVERSITY NURSING EDUCATION GRANT PROGRAM | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | PRIVATE COLLEGES AND UNIVERSITIES PROJECTS | ($41,052,833) | 0.00 | ($17,459,476) | 0.00 | ($23,593,357) | 0.00 |
| | VETO PRIVATE COLLEGES AND UNIVERSITIES PROJECTS | $6,578,422 | 0.00 | $2,453,216 | 0.00 | $4,125,206 | 0.00 |
| PROJECT FUNDING | | | | | | |
| | PRIVATE COLLEGES AND UNIVERSITIES PROJECTS | $0 | 0.00 | $41,052,833 | 0.00 | ($41,052,833) | 0.00 |
| VETOED APPROPRIATIONS | | | | | | |
| | VETO PRIVATE COLLEGES AND UNIVERSITIES PROJECTS | $0 | 0.00 | ($6,578,422) | 0.00 | $6,578,422 | 0.00 |
| WORKLOAD | | | | | | |
| | EFFECTIVE ACCESS TO STUDENT EDUCATION (EASE) PLUS | $0 | 0.00 | $9,642,500 | 0.00 | ($9,642,500) | 0.00 |
| | EFFECTIVE ACCESS TO STUDENT EDUCATION (EASE) WORKLOAD | $770,000 | 0.00 | ($9,642,500) | 0.00 | $10,412,500 | 0.00 |
Total Policy Area: PRIVATE COLLEGES AND UNIVERSITIES | $175,539,685 | 0.00 | $236,129,810 | 0.00 | ($60,590,125) | 0.00 |