LEGISLATIVE BUDGET SYSTEM BUDGET WORKSHEET SEQ # E X P L A N A T I O N FY 2012 FY 2013
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1 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 569 of 587 Program ID: OH100 Structure #: IERSITY OF HII, MO EDCTIO SEQ # E X P L T I O FY 2012 FY , ,608, ,671,138 5,219,912 76,332,227 14,740,000 3, ,608, ,671,138 5,219,912 76,332,227 14,740,000 SE PPROPRITIOS 4, ,572,226 4, ,572,226-1 OJECTIE: TO ID ELIGILE IDIIDLS CHIEE HIGHER LEELS OF ITELLECTL, PERSOL, SOCIL, D EDCTIOL COMPETECY Y PROIDIG OCCPTIOL, GEERL CDEMIC, D PROFESSIOL TRIIG; CRETE E SIC KOLEDGE, DEELOP SOLTIOS OF TECHICL D SOCIL PROLEMS, IMPROE THE QLITY OF THE FCLTY, COTRITE TO THE QLITY OF DERGRDTE D GRDTE ISTRCTIOS PROGRMS, D STREGTHE THE STTE'S HIGH TECHOLOGY ECOOMIC SE Y DERTKIG SPOSORED SIC D PPLIED RESERCHED PROJECTS EXEC DGET PREP: DD FDS FOR FRLOGH RESTORTIO. 687, , , , SETE DOES OT COCR. REDCES GEERL FDS FOR FRLOGH RESTORTIO. EXEC DGET PREP: DD FDS FOR RECRRIG COSTS. SETE COCRS. RESTORTIO OF MERIC REIESTMET D RECOERY CT GRT RELTED REDCTIO. 327, ,945 14,740,000 14,740,000
2 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 570 of 587 Program ID: OH100 Structure #: IERSITY OF HII, MO EDCTIO SEQ # E X P L T I O FY 2012 FY EXEC DGET PREP: DD FDS FOR COLLECTIE RGIIG. SETE DOES OT COCR EXEC DGET PREP: REDCE FDS FOR MERIC RECOERY D REIESTMET CT GRTS. (14,740,000) (14,740,000) SETE COCRS EXEC DGET PREP: TRSFER-OT FDS FROM IERSITY OF HII, MO (OH100/) TO SYSTEM IDE SPPORT (OH900/JJ). (4,983,030) (4,983,030) SETE COCRS. SEE OH900 SEQ. O SETE DJSTMET: TRSFER-OT (198.22) POSITIOS D (74.60) TEMPORRY POSITIOS D FDS FROM IERSITY OF HII, MO (OH100) TO IERSITY OF HII, JOH. RS SCHOOL OF MEDICIE (OH110). (198.22) (16,928,514) (13,408,949) (198.22) (16,928,514) (13,408,949) (4,568,547) (4,568,547) SEE OH110 SEQ. O
3 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 571 of 587 Program ID: OH100 Structure #: IERSITY OF HII, MO EDCTIO SEQ # E X P L T I O FY 2012 FY SETE DJSTMET: DD (2) POSITIOS D FDS FOR CMPS CETER , ,920 DETIL OF SETE DJSTMET: (2) JITOR II TOTL DGET CHGES (198.22) (7,171,544) 2.00 (12,647,386) 601,790 (198.22) 2.00 (7,171,544) (12,647,386) 601,790 (4,240,602) (14,740,000) (4,240,602) (14,740,000) DGET TOTLS 3, ,437, ,023,752 5,821,702 72,091,625 3, ,437, ,023,752 5,821,702 72,091,625
4 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 572 of 587 Program ID: OH110 Structure #: IERSITY OF HII, JOH. RS SCHOOL OF MEDICIE EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 SE PPROPRITIOS SETE DJSTMET: TRSFER-I (198.22) POSITIOS D (74.60) TEMPORRY POSITIOS D FDS FROM IERSITY OF HII, MO (OH100) TO JOH. RS SCHOOL OF MEDICIE (OH110) ,928,514 13,408, ,928,514 13,408,949 4,568,547 4,568,547 SEE OH100 SEQ. O SETE DJSTMET: DD FDS FOR HILO MEDICL CETER RESIDECY PROGRM. 100, ,000 TOTL DGET CHGES ,028,514 13,408, ,028,514 13,408,949 4,568,547 4,568,547 DGET TOTLS ,028,514 13,408,949 4,568, ,028,514 13,408,949 4,568,547
5 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 573 of 587 Program ID: OH210 Structure #: IERSITY OF HII, HILO EDCTIO SEQ # E X P L T I O FY 2012 FY ,999,710 33,768, ,094 6,269, , ,999,710 33,768, ,094 6,269, ,000 SE PPROPRITIOS ,705, ,705,325-1 OJECTIE: TO DEELOP ELIGILE IDIIDLS TO HIGHER LEELS OF ITELLECTL, PERSOL, SOCIL, D OCTIOL COMPETECY Y PROIDIG OCCPTIOL, GEERL CDEMIC, D PROFESSIOL TRIIG LEDIG TO CERTIFICTES D DEGREES EXEC DGET PREP: DD FDS FOR FRLOGH RESTORTIO. 94,992 26,924 94,992 26,924 SETE DOES OT COCR. REDCES GEERL FDS FOR FRLOGH RESTORTIO. 1,974 1, EXEC DGET PREP: DD FDS FOR COLLECTIE RGIIG. SETE DOES OT COCR EXEC DGET PREP: REDCE FDS FOR O-RECRRIG COSTS. SETE COCRS. (485,000) (485,000)
6 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 574 of 587 Program ID: OH210 Structure #: IERSITY OF HII, HILO EDCTIO SEQ # E X P L T I O FY 2012 FY EXEC DGET PREP: REDCE FDS FOR MERIC RECOERY D REIESTMET CT GRTS SETE COCRS. EXEC DGET PREP: TRSFER-OT FDS FROM IERSITY OF HII, HILO (OH210/MM) TO SYSTEM IDE SPPORT (OH900/JJ). SETE COCRS. SEE OH900 SEQ. O (300,000) (300,000) (750,706) (750,706) GOEROR'S MESSGE (2/22/11): DD FDS FOR MERIC RECOERY D REIESTMET CT. (/300,000; /300,000) SETE COCRS. 300, ,000 TOTL DGET CHGES (450,706) (390,008) 26,924 1,974 (300,000) (450,706) (390,008) 26,924 1,974 (300,000) DGET TOTLS ,549,004 33,378, ,018 6,271, ,549,004 33,378, ,018 6,271,946
7 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 575 of 587 Program ID: OH220 Structure #: HII SMLL SIESS DEELOPMET CETER EDCTIO SEQ # E X P L T I O FY 2012 FY , ,941 SE PPROPRITIOS 978, ,941-1 OJECTIE: TO STIMLTE THE STTE S ECOOMY Y DEELOPIG ELIGILE IDIIDLS TO HIGHER LEELS OF ETREPREERIL KOLEDGE D SKILLS D OF SIESS CME Y PROIDIG COSLTIG D TRIIG D OTHER SERICES OF EEFIT TO THE TRGET GROPS D GEERL PLIC. TOTL DGET CHGES DGET TOTLS 978, ,941
8 LEGISLTIE DGET SYSTEM Page 576 of 587 DGET ORKSHEET Program ID: OH700 Structure #: IERSITY OF HII, EST OH EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 SE PPROPRITIOS ,274,565 6,896,581 6, , ,505, ,274,565 6,896,581 6, , ,505,652 1 OJECTIE: TO ESTLISH ELIGILE IDIIDLS I THE DEELOPMET OF HIGHER LEELS OF ITELLECTL, PERSOL, SOCIL, D OCTIOL COMPETECY Y PROIDIG CDEMIC S ELL S PROFESSIOL D OCCPTIOL ISTRCTIO. THE ISTITTIO OFFERS ERICHIG EIROMET THROGH IDE RIETY OF SPPORT SERICES, CTIITIES, D RESORCES THT SPPLEMET THE CDEMIC PROGRMS EXEC DGET PREP: DD FDS FOR FRLOGH RESTORTIO. 6,645 6,645 SETE DOES OT COCR. REDCES GEERL FDS FOR FRLOGH RESTORTIO EXEC DGET PREP: DD FDS FOR COLLECTIE RGIIG. SETE DOES OT COCR EXEC DGET PREP: (69,817) (69,817) TRSFER-OT FDS FROM IERSITY OF HII, EST OH (OH700/SS) TO SYSTEM IDE SPPORT (OH900/JJ). SETE COCRS. SEE OH900 SEQ. O
9 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 577 of 587 Program ID: OH700 Structure #: IERSITY OF HII, EST OH EDCTIO SEQ # E X P L T I O FY 2012 FY EXEC REQEST: DD FDS FOR TITIO D FEES. (/; /1,605,840) SETE COCRS. IERSITY OF HII, EST OH ILL OPE KPOLEI CMPS D PROJECTS 20% ICRESE I EROLLMET FOR FY13. TOTL DGET CHGES (69,817) 827 6,645 1,605,840 (69,817) 1,606,667 6,645 DGET TOTLS ,204,748 6,897,408 13, , ,204,748 8,503,248 13, ,958
10 LEGISLTIE DGET SYSTEM Page 578 of 587 DGET ORKSHEET Program ID: OH800 Structure #: IERSITY OF HII, COMMITY COLLEGES EDCTIO SEQ # E X P L T I O FY 2012 FY , ,934, ,271, ,250,804 5,040,143 6,960,000 1, ,934,143 65,271,529 4,250,804 5,040,143 6,960,000 SE PPROPRITIOS 1, ,456,619 1, ,456,619-1 OJECTIE: TO DEELOP ELIGILE IDIIDLS TO HIGHER LEELS OF ITELLECTL, PERSOL, SOCIL, D OCTIOL COMPETECY Y PROIDIG FORML OCTIOL D TECHICL TRIIG D GEERL CDEMIC ISTRCTIO FOR CERTIFICTES OR DEGREES, OR I PREPRTIO FOR THE CCLRETE; D Y OFFERIG DLT COTIIG EDCTIO FOR OTH PERSOL D OCTIOL PRPOSES EXEC DGET PREP: 435, ,634 DD FDS FOR FRLOGH RESTORTIO. 24,521 24,521 SETE DOES OT COCR. REDCES GEERL FDS FOR FRLOGH RESTORTIO. 1,068 1, EXEC DGET PREP: 660, ,000 DD FDS FOR RECRRIG COSTS. SETE COCRS. RESTORTIO OF MERIC REIESTMET D RECOERY CT GRT RELTED REDCTIO.
11 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 579 of 587 Program ID: OH800 Structure #: IERSITY OF HII, COMMITY COLLEGES EDCTIO SEQ # E X P L T I O FY 2012 FY EXEC DGET PREP: DD FDS FOR COLLECTIE RGIIG. SETE DOES OT COCR EXEC DGET PREP: REDCE FDS FOR MERIC RECOERY D REIESTMET CT GRTS. (6,960,000) (6,960,000) SETE COCRS EXEC DGET PREP: TRSFER-OT FDS FROM IERSITY OF HII, COMMITY COLLEGES (OH800/) TO SYSTEM IDE SPPORT (OH900/JJ). (1,579,095) (1,579,095) SETE COCRS. SEE OH900 SEQ. O EXEC REQEST: DD FDS FOR TITIO D FEES. (/19,948,285; /22,258,285) SETE COCRS. REFLECTS PROJECTED ICRESE I EROLLMET. 19,948,285 22,258, GOEROR'S MESSGE (2/22/11): DD FDS FOR MERIC RECOERY D REIESTMET CT. (/6,300,000; /6,300,000) SETE COCRS. 6,300,000 6,300,000
12 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 580 of 587 Program ID: OH800 Structure #: IERSITY OF HII, COMMITY COLLEGES EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 TOTL DGET CHGES 5,380,905 20,383,919 24,521 5,380,905 22,693,919 24,521 1,068 (6,960,000) 1,068 (6,960,000) DGET TOTLS 1, ,315,048 85,655,448 4,275,325 5,041,211 1, ,315,048 87,965,448 4,275,325 5,041,211
13 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 581 of 587 Program ID: OH881 Structure #: IERSITY OF HII, QRI EDCTIO SEQ # E X P L T I O FY 2012 FY , ,117, , , ,117, ,499 SE PPROPRITIOS 2 4,685, ,685,386-1 OJECTIE: TO ERICH THE LIES OF RESIDETS D ISITORS THROGH DISPLYS, RESERCH D EDCTIO PROGRMS THT ISPIRE D PROMOTE DERSTDIG, PPRECITIO D COSERTIO OF PCIFIC MRIE LIFE EXEC DGET PREP: DD FDS FOR FRLOGH RESTORTIO. SETE DOES OT COCR. REDCES GEERL FDS FOR FRLOGH RESTORTIO. TOTL DGET CHGES DGET TOTLS ,746 3,117, , ,746 3,117, ,499
14 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 582 of 587 Program ID: OH900 Structure #: IERSITY OF HII, SYSTEM IDE SPPORT EDCTIO SEQ # E X P L T I O FY 2012 FY ,319,222 21,366, ,869 17,583, ,319,222 21,366, ,869 17,583,154 SE PPROPRITIOS 43 65,175, ,175,170 1 OJECTIE: TO FCILITTE THE OPERTIO OF THE ISTITTIO S ORGIZTIO PROIDIG EXECTIE MGEMET, FISCL, LOGISTICL, CREER D TECHICL EDCTIO, STDET SSESSMET, D OTHER RELTED STDET, CDEMIC, D DMIISTRTIE SPPORT SERICES CROSS TE CMPS IERSITY OF HII (H) SYSTEM EXEC DGET PREP: DD FDS FOR FRLOGH RESTORTIO. 19,635 3,306 19,635 3,306 SETE DOES OT COCR. REDCES GEERL FDS FOR FRLOGH RESTORTIO. 12,996 12, EXEC DGET PREP: DD FDS FOR COLLECTIE RGIIG. SETE DOES OT COCR EXEC DGET PREP: REDCE FDS FOR O-RECRRIG COSTS. SETE COCRS. (500,000) (500,000)
15 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 583 of 587 Program ID: OH900 Structure #: IERSITY OF HII, SYSTEM IDE SPPORT EDCTIO SEQ # E X P L T I O FY 2012 FY EXEC DGET PREP: TRSFER-I FDS FROM RIOS PROGRMS TO SYSTEM IDE SPPORT (OH900/JJ). SETE COCRS. DETIL OF GOEROR'S REQEST: OH100/ (4,983,030) OH210/MM (750,706) OH700/SS (69,817) OH800/ (1,579,095) SEE OH100, OH210, OH700, D OH800 SEQ. O ,382,648 7,382, EXEC REQEST: DD FDS FOR CPITL IMPROEMETS PROGRM PROJECT SSESSMETS. (/350,000; /350,000) SETE COCRS. GOEROR'S MESSGE (2/22/11): DD FDS FOR STRTEGIC OTCOMES. (/3,400,000; /3,400,000) SETE DOES OT COCR. REFLECTS FDS TO DEELOP ICETIE D PERFORMCE OTCOMES. 350, , SETE DJSTMET: REDCE FDS FOR CCY SIGS. (7,031,541) (6,911,541)
16 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 584 of 587 Program ID: OH900 Structure #: IERSITY OF HII, SYSTEM IDE SPPORT EDCTIO SEQ # E X P L T I O FY 2012 FY SETE DJSTMET: (11,000,000) CHGE MES OF FICIG FROM GEERL FDS TO SPECIL FDS. 11,000, SETE DJSTMET: DD FDS FOR SCIECE, TECHOLOGY, EGIEERIG, D MTHEMTICS (STEM) IITITIES. 2,896,982 2,896,982 FDS PROIDED FOR THE OFFICE OF THE ICE-PRESIDET OF RESERCH SETE DJSTMET: DD FDS FOR CDEMY FOR CRETIE MEDI. 2,129,967 2,129,967 FDS PROIDED FOR THE OFFICE OF THE ICE-PRESIDET OF RESERCH SETE DJSTMET: DD FDS FOR THE OFFICE OF M KE MGEMET. 1,000,000 1,000, SETE DJSTMET: DD FDS FOR P OE. 290, , , ,000
17 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 585 of 587 Program ID: OH900 Structure #: IERSITY OF HII, SYSTEM IDE SPPORT EDCTIO SEQ # E X P L T I O FY 2012 FY SETE DJSTMET: DD (1) POSITIO D FDS FOR STDET FFIRS D EXTERL COMMICTIOS , ,000 DETIL OF SETE DJSTMET: (1) EXECTIE SSISTT TOTL DGET CHGES 1.00 (4,331,944) 11,449,635 3, ,000 (487,004) ,078, ,635 3, ,000 (487,004) DGET TOTLS ,987,278 32,816, , ,000 17,096, ,397,278 21,816, , ,000 17,096,150
18 LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 586 of 587 Department: OH E X P L T I O FIRST FY SECOD FY DEPRTMET PPROPRITIOS 6, ,687, ,091,863 10,750, ,549,953 22,000,000 6, ,687, ,091,863 10,750, ,549,953 22,000,000 TOTL DEPRTMET PPROPRITIOS 7, ,079,319 7, ,079,319 DEPRTMET DGET CHGES ,385,408 32,205, , ,000 (156,017) (22,000,000) ,795,408 25,121, , ,000 (156,017) (22,000,000) TOTL DEPRTMET DGET CHGES ,388, ,004,353 DEPRTMET TOTL DGET 6, ,072, ,297,799 11,413, , ,393,936 6, ,482, ,213,639 11,413, , ,393,936 TOTL DEPRTMET DGET 7, ,467,832 7, ,083,672
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