Board Report #01-12
Attachment A
2001-2003 Biennial Budget Request
If funds do become available, financial assistance programs administered by the Higher Educational Aids Board (HEAB) for postsecondary education should become a priority. Below indicates the funding priority order for this program if funds do become available. Please see the Narrative for details.
| PROGRAM | 2001-02 | % ↑ | 2002-03 | % ↑ |
|---|---|---|---|---|
| Tuition Grant (B) | 24,926,796 | 18.5 | 26,920,940 | 8.0 |
| Wisconsin Higher Education Grant-WTC (B) | 15,668,004 | 18.7 | 16,921,444 | 8.0 |
| Dental Education Contract (A) | 1,725,000 | 47.8 | 1,950,000 | 13.0 |
| Wisconsin Higher Education Grant-UW (B) | 22,481,700 | 18.9 | 24,280,236 | 8.0 |
| Minority Undergraduate Grant (B) | 2,231,100 | 221.9 | 2,409,588 | 8.0 |
| Minority Teacher Loan (A) | 861,000 | 258.8 | 928,880 | 8.0 |
| Handicapped Grant (B) | 133,704 | 8.0 | 144,400 | 8.0 |
| Talent Incentive Grant (B) | 5,336,160 | 18.5 | 5,763,053 | 8.0 |
| Teacher Education Loan (A)* | 250,000 | 0.0 | 250,000 | 0.0 |
| Teacher of the Visually Impaired Loan (B)** | 100,000 | 0.0 | 100,000 | 0.0 |
| Indian Student Assistance (B)*** | 1,559,600 | 100.0 | 1,684,368 | 8.0 |
| Wisconsin Higher Education Grant-Tribal (B)*** | 432,000 | 8.0 | 466,560 | 8.0 |
| Academic Excellence Scholarship (S)**** | 9,543,468 | 299.2 | 9,543,468 | 0.0 |
| MN-WI Reciprocity (S) | 0 | 0.0 | 0 | 0.0 |
| TOTAL | 85,248,532 | 91,363,937 |
PLEASE NOTE: In order to fund needy students to the statutory program maximum, the programs listed below would need to increase by the following amounts in each 2001-02 and 2002-03 fiscal years. This is in addition to the amounts indicated above.
| PROGRAM | 2001-02 | 2002-03 |
|---|---|---|
| Wisconsin Higher Education Grant-WTC | 14,786,128 | 14,786,128 |
| Wisconsin Higher Education Grant-UW | 11,151,177 | 11,151,177 |
| Talent Incentive Grant | 2,657,242 | 2,657,242 |
| * | MTEC annual tuition has not increased over the three years this program has been in existence. |
| ** | Program was recently established in 2000-01. |
| *** | Funded through gaming funds rather than GPR. |
| **** | Also includes $62,000 each fiscal year due to statutory change ss 39.41 (dm) (em). |
| A | = | Annual appropriation |
| B | = | Biennial appropriation |
| S | = | Sum Sufficient appropriation |
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