overview of state budget for the 2012–13 biennium january 2011 house version lbb baseline...
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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
Recommended Reduction
% FY12 FY13 Biennial Total
SALSI <100%> <$2,000,000> <$2,000,000> <$4,000,000>
P-16 Council <100%> <$250,000> <$250,000> < 500,000>
TX PREP <25%> <$139,298> <$139,298> < 278,596>
Center for Water Research <100%> <$131,250> <$131,250> <262,500>
Institute of Texan Cultures <25%> <$488,282> <$488,282> <976,564>
Downtown Campus <29.3%>
<$384,614> <$384,614> <769,228>
Institutional Enhancement <28.9%>
<$1,651,866> <$1,651,866> <$3,303,732>
Texas State Data Center <18.8%> <$113,813> <$113,813> < 263,626>
Total Special Item Reductions <$5,159,123> <$5,159,123> <$10,318,246>
Research Development Fund Texas Education Code Sec 62.091-62.098
Research Development Fund Texas Education Code Sec 62.091-62.098
RDF provides funding to promote increased research capacity
Based on the average amount of restricted research funds expended per year for the 3 preceding fiscal years.
Our reduction is -29% of the FY11 allocation, or <$979,893> each year of the biennium
RDF provides funding to promote increased research capacity
Based on the average amount of restricted research funds expended per year for the 3 preceding fiscal years.
Our reduction is -29% of the FY11 allocation, or <$979,893> each year of the biennium
RDF Changes – Top 10 by AmountRDF Changes – Top 10 by AmountInstitution FY 11
ActualFY 12
SB1/HB1Chg from Prior
Yr% Chg
UT – DALLAS 5,627,594 3,717,303 $ (1,910,291) -34%
UNIVERSITY OF HOUSTON 6,380,651 4,723,003 $ (1,657,648) -26%
UT – EL PASO 4,263,330 3,055,165 $ (1,208,165) -28%
TEXAS TECH UNIVERSITY 4,868,296 3,673,942 $ (1,194,354) -25%
UT - SAN ANTONIO 3,402,524 2,422,631 $ (979,893) -29%
UT – ARLINGTON 3,452,814 2,661,509 $ (791,305) -23%
TEXAS A&M - CORPUS CHRISTI 1,495,540 976,039 $ (519,501) -35%
UNIVERSITY OF NORTH TEXAS 1,602,313 1,100,933 $ (501,380) -31%
TEXAS A&M – KINGSVILLE 1,267,265 814,502 $ (452,763) -36%
TARLETON STATE UNIVERSITY 1,115,775 699,880 $ (415,895) -37%
How do we cover these reductions?
How do we cover these reductions? Item House Bill 1 Senate Bill 1
Total Annual Reduction (net of TRB chgs) $18,106,640 $14,635,658
Incentive Funding (not permanently allocated)
<1,409,007>
<1,409,007>
Reductions Passed on to Special Items - San Antonio Life Sciences Institute (ARRA) <$2,000,000> <$2,000,000>
P-16 Council (ARRA) <$250,000> <$250,000>
Texas Pre Engineering Program <$139,298> <$139,298>
Center for Water Research <$131,250> <$131,250>
Institute of Texan Cultures <$488,282> <$488,282>
Texas State Data Center <$113,813> <$113,813>
Net Remaining Reduction to cover <13,574,990> <10,104,008>
Proposed Reduction Strategies
Proposed Reduction Strategies Item Amount Running Total
FY11 Permanent Budget Reduction $ 8,356,062 $ 8,356,062
Tax Auxiliary Accounts for OH at 2.5% 1,300,000 $ 9,656,062
Cut Official Occasions by 10% 138,000 $ 9,794,062Professional Development Budget 130,934 $ 9,924,996
New Designated Tuition (Net of Set Asides) 179,012 $ 10,104,008
New Designated Tuition (Net of Set Asides) 3,470,982 $ 13,574,990
New Designated Tuition (Net of Set Asides) 3,350,006 $ 16,924,996Salary Equity Reserve 288,000 $ 17,212,996
Tax Mandatory Fee Accounts at 2.5% 1,000,000 $ 18,212,996Change Graduate Student Medical Benefit to Stipend (change in savings amt)
110,800 $18,323,796
Reduce Central Reserves 854,929 $19,178,725
Reduce Utility Budget 350,000 $19,528,725
SB1 Reduction
HB1 Reduction
Recommendations of Resource Strategy Team
Budget Calendar - Key DatesBudget Calendar - Key Dates
Feb 9 Senate Finance Committee Hearing (House Appropriations Committee Hearing Pending)
Feb 23 University Strategic Resource Planning Council Meeting
March 18 Draft Revenue Projections and Debt Service Budgets provided to Fee Funded areas
March 30 University Strategic Resource Planning Council Meeting
April 7 FY12 Budget Document Preparation Begins (BUD System opens to departments)
TBD (by Divisions/Areas) Internal Deadlines for Budget Document creation, review and approval by each VP/AVP
April 29 FY12 Budget Documents approved and forwarded to Budget (BUD System closes to depts)
May 12 Board of Regents Budget Policies and Guidelines Approved
May 23-27 CMO Reviews Campus Budget & Budget Goals Presentation
June 1 Last day of 82nd Regular Legislative Session
June 1 - 10 UT System Budget Goals & Priorities Hearing
June 29 Draft FY12 Operating Budget due to UT System
July 18 Final FY12 Operating Budget due to UT System
August 19 FY12 Operating Budgets approved by Board of Regents
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