Admin by Levone

VIEWS: 32 PAGES: 6

									FY 2007 - Administration FY 2006 Core Budget Coordination Admin - Core Proprietary - Core Grant/Schol. Admin - Core Salary Adjustment Proprietary Bond Fund MHEC Anatomical Board Eisen./Teacher Quality - Core Salary Adjustment New Federal/Other Grants IT Consolidation TOTAL* FY 2007 CBHE Recommendation FY 2007 Gov Recommendation % Change from FY 2006 53.49% 0% -13.04% N/A 0% 9% -100% 1.00 0% N/A 0% -100% -100% 5% 5% 0%

FTE

FTE

FTE

FTE 7% 0% 0%

451,132 13.67 124,586 119,416 N/A 100,000 82,500 3,069 1,776,425 N/A 2,000,000 1,171,967 14.81 4,657,128 18.75 1.00 2.08 2.00

467,437 14.57 124,586 103,849 N/A 100,000 90,000 3,069 1,776,425 N/A 2,000,000 0 0.00 4,665,366 19.65 1.00 2.08 2.00

692,436 14.57 124,586 103,849 22,736 100,000 90,000 0 1,776,425 2,321 2,000,000 0 0.00 4,912,353 19.65 2.08 2.00

* Totals do not include IT consolidation amounts since they will be under the control of the Office of Administration.

FY 2006 Supplemental - Administration FY06 MHEC 7,500

FY 2007 - Financial Assistance And Outreach FY 2006 Core Budget Academic Scholarship (Bright Flight) Gallagher Scholarship Program College Guarantee Program Advantage Missouri Program Public Service Grant Program Vietnam Survivor Program Marguerite Ross Barnett Program GEAR UP - Core Salary Adjustment TOTAL 15,787,000 16,628,436 8,385,000 105,000 60,710 50,000 425,000 1,655,599 N/A 43,096,745 5.50 FY 2007 CBHE Recommendation 15,787,000 16,628,436 8,385,000 0 60,710 50,000 425,000 1,655,599 N/A 42,991,745 5.50 FY 2007 Gov Recommendation 15,787,000 16,628,436 8,385,000 0 60,710 50,000 425,000 1,655,599 8,766 43,000,511 5.50 % Change from FY 2006 0% 0% 0% -100% 0% 0% 0% 0% N/A -0.22% 0%

FTE

FTE

FTE

FTE

5.50

5.50

5.50

0%

FY 2007 - Missouri Student Loan Program FY 2006 Core Budget Loan Program Admin - Core E-Gov't - Core Salary Adjustment Loan Program Revolving Fund and Other Loan Funds TOTAL 11,692,246 7,661 N/A FY 2007 CBHE Recommendation 11,810,047 0 N/A FY 2007 Gov Recommendation 11,810,047 0 76,166 % Change from FY 2006 1% -100% N/A

FTE 50.67

FTE 50.77

FTE 50.77

FTE 0.20%

98,850,000 110,549,907

50.67

98,750,000 110,560,047

50.77

98,750,000 110,636,213

50.77

-0.10% 0.08%

0.20%

FY 2007 - All Institutions FY 2006 Core Budget Community Colleges Crowder East Central Jefferson Metropolitan Mineral Area Moberly North Central Ozark Technical St. Charles St. Louis State Fair Three Rivers Sub Total Tax Refund Offset TOTAL State Technical College Linn State Technical College Tax Refund Offset TOTAL Four-year Institutions Missouri Southern Missouri Western Central Missouri Southeast Missouri Missouri State Northwest Missouri Truman State Lincoln University Harris-Stowe University of Missouri UMKC School of Dentistry Sub Total Tax Refund Offset TOTAL 21,112,134 20,766,117 53,827,478 43,832,008 80,295,971 29,866,436 40,768,154 16,752,592 9,810,682 400,819,361 1,000,000 718,850,933 875,000 719,725,933 41,110,906 37,812,484 83,180,389 65,660,651 122,256,411 46,907,361 63,028,753 26,240,034 15,886,799 568,484,175 1,000,000 1,071,567,963 875,000 1,072,442,963 21,539,003 21,197,492 54,963,213 44,734,189 81,930,532 30,484,455 41,583,517 17,125,184 10,006,896 409,141,189 1,000,000 733,705,670 875,000 734,580,670 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 0% 2% 0% 2% 4,540,164 30,000 4,570,164 9,135,797 30,000 9,165,797 4,634,133 30,000 4,664,133 2% 0% 2% 4,501,655 5,225,206 7,666,780 31,851,545 5,023,128 4,854,349 2,479,665 9,363,824 7,013,917 45,799,718 5,325,886 4,232,393 133,338,066 250,000 133,588,066 6,226,071 7,227,095 10,603,610 44,053,437 6,947,351 6,778,089 3,429,745 13,326,828 10,049,558 63,345,999 7,366,183 5,992,902 185,346,868 250,000 185,596,868 4,568,730 5,303,061 7,781,015 32,326,133 5,097,973 4,990,941 2,516,612 9,763,725 7,362,077 46,482,134 5,405,242 4,407,184 136,004,827 250,000 136,254,827 1% 1% 1% 1% 1% 3% 1% 4% 5% 1% 1% 4% 2% 0% 2% FY 2007 CBHE Recommendation FY 2007 Gov Recommendation % Change from FY 2006

FY 2007 - UM Related FY 2006 Core Budget Hospitals and Clinics State Historical Society Alzheimer's Program Mo Rehabilitation Center State Seminary Funds Missouri Institute of Mental Health Mo Kidney Program Spinal Cord Injury Research MOREnet Telehealth Network TOTAL 13,135,457 830,341 0 10,116,691 3,250,000 1,839,880 4,016,774 400,000 10,153,081 628,200 44,370,424 FY 2007 CBHE Recommendation 13,989,262 874,350 398,640 10,774,276 3,250,000 1,937,394 4,229,663 400,000 10,691,194 419,355 46,964,134 FY 2007 Gov Recommendation 13,185,079 830,341 0 10,116,691 3,250,000 1,839,880 4,016,774 400,000 10,153,081 419,355 44,211,201 % Change from FY 2006 0.38% 0% 0% 0% 0% 0% 0% 0% 0% -33% -0.36%

FY 2007 - Total Appropriations FY 2006 Appropriation General Revenue Federal Funds Other Funds TOTAL* 823,641,377 5,247,638 223,741,319 1,052,630,334 FY 2007 CBHE Recommendation 1,235,604,747 5,232,025 222,550,148 1,463,386,920 FY 2007 Gov Recommendation 841,165,483 5,468,111 222,626,314 1,069,259,908 $ Change from FY 2006

FTE 15.82 12.58 61.33 89.73

FTE 12.57 12.58 50.77 75.92

FTE 12.57 12.58 50.77 75.92

FTE

17,524,106 -21% 220,473 0% -1,115,005 -17% 16,629,574 -15%

* Totals include resources reallocated to a new section for information technology that will be under the control of the Office of Administration.


								
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