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Board Report #01-6

Attachment C

2001-2003 Biennial Budget Request B

 

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.

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

 

DECISION ITEMS IN PRIORITY ORDER AND CONTACT

Description Decision Item Contact
I. Program One - Programs and Policy Jane Hojan-Clark
PRIORITY ONE
A.
B.
C.
D.
E.
F.
G.
H.
Tuition Grants
WHEG Technical College
WHEG University of WI
WHEG Tribal College
Talent Incentive Grant
Indian Student Assistance
Minority Undergraduate Grant
Minority Teacher Loan
4501
4502
4506
4533
4514
4532
4507
4510
PRIORITY TWO
A.
B.
Dental Education Contract
Academic Excellence Scholar
4503
4505
PRIORITY THREE
A.
B.
C.
D.
Handicapped Grant
Teacher Education Loan
Teacher of the Vis. Imp. Loan
MN/WI Reciprocity
4512
4515
4516
NA
II. Program Two - Administration and Fiscal Services Jane Hojan-Clark
PRIORITY ONE
A.
B.
IT Proposal
Position Funding Transfer
5001
5002
III. Proposed Statutory Language Changes 7005 Jane Hojan-Clark

 

Board Report #01-6

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