PRIVATE COLLEGES AND UNIVERSITIES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$177,590,835 | 0.00 | $186,923,118 | 0.00 | ($9,332,283) | 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 | $6,648,333 | 0.00 | ($6,648,333) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($815,000) | 0.00 | $815,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $181,089,785 | 0.00 | $209,244,096 | 0.00 | ($28,154,311) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | PRIVATE COLLEGES AND UNIVERSITIES PROJECTS | ($5,265,000) | 0.00 | ($41,052,833) | 0.00 | $35,787,833 | 0.00 |
| | ![]() | VETO PRIVATE COLLEGES AND UNIVERSITIES PROJECTS | $0 | 0.00 | $6,578,422 | 0.00 | ($6,578,422) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | PRIVATE COLLEGES AND UNIVERSITIES PROJECTS | $0 | 0.00 | $10,926,849 | 0.00 | ($10,926,849) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | PRIVATE COLLEGES AND UNIVERSITIES PROJECTS VETO | $0 | 0.00 | ($5,661,849) | 0.00 | $5,661,849 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | EFFECTIVE ACCESS TO STUDENT EDUCATION (EASE) WORKLOAD | $1,766,050 | 0.00 | $1,055,100 | 0.00 | $710,950 | 0.00 |
| Total Policy Area: PRIVATE COLLEGES AND UNIVERSITIES | $177,590,835 | 0.00 | $186,923,118 | 0.00 | ($9,332,283) | 0.00 |