Board Report #01-6
Attachment B
2001-2003 Biennial Budget Request A
Per the "budget target policy" an increase of zero and one percent over FY01 GPR Program Funding is being requested below. However, if funds do become available, financial assistance programs administered by the Higher Educational Aids Board (HEAB) for postsecondary education should become a priority. Please see Attachment C.
| PROGRAM | 2001-02 | 2002-03 |
|---|---|---|
| Tuition Grant (B) | 21,038,600 | 21,248,986 |
| Wisconsin Higher Education Grant-WTC (B) | 13,201,900 | 13,333,919 |
| Dental Education Contract (A) | 1,167,000 | 1,178,670 |
| Wisconsin Higher Education Grant-UW (B) | 18,900,300 | 19,089,303 |
| Minority Undergraduate Grant (B) | 693,100 | 700,031 |
| Minority Teacher Loan (A) | 240,000 | 242,400 |
| Handicapped Grant (B) | 123,800 | 125,038 |
| Talent Incentive Grant (B) | 4,503,800 | 4,548,838 |
| Teacher Education Loan (A) | 250,000 | 252,500 |
| Teacher of the Visually Impaired Loan (B) | 100,000 | 101,000 |
| Indian Student Assistance (B)* | 779,800 | 787,598 |
| Wisconsin Higher Education Grant-Tribal (B)* | 400,000 | 404,000 |
| Academic Excellence Scholarship (S) | 2,917,000 | 2,917,000 |
| MN-WI Reciprocity (S) | 0 | 0 |
| TOTAL | 64,315,300 | 64,929,283 |
* Funded through gaming funds rather than GPR.
PLEASE NOTE: This chart reflects a 0% increase for 2001-02 a 1% increase for 2002-03 with the exception of the programs that have sum sufficient appropriations.
| A | = | Annual appropriation |
| B | = | Biennial appropriation |
| S | = | Sum Sufficient appropriation |
DECISION ITEMS IN PRIORITY ORDER AND CONTACT
All items listed below are of equal priority:
| Description | Decision Item | Contact | ||
|---|---|---|---|---|
| I. | Program One - Programs and Policy | Jane Hojan-Clark | ||
|
A. B. C. D. E. F. G. H. I. J. K. L. M. N. |
Tuition Grants WHEG Technical College Dental Education Contract WHEG University of WI Minority Undergraduate Grant Minority Teacher Loan Handicapped Grant Talent Incentive Grant Teacher Education Loan Teacher of the Vis. Imp. Loan Indian Student Assistance WHEG Tribal College Academic Excellence Scholar MN/WI Reciprocity |
4501 4502 4503 4506 4507 4510 4512 4514 4515 4516 4532 4533 4505 NA |
||
| II. | Program Two - Administration and Fiscal Services | Jane Hojan-Clark | ||
|
A. B. |
IT Proposal Position Funding Transfer |
5001 5002 |
||
| III. | Proposed Statutory Language Changes | 7005 | Jane Hojan-Clark | |
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