LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 569 of 587 Program ID: OH100 Structure #: 070301000000 IERSITY OF HII, MO EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 3,619.34 291.25 78.06 134.25 195,608,949 232,671,138 5,219,912 76,332,227 14,740,000 3,619.34 291.25 78.06 134.25 195,608,949 232,671,138 5,219,912 76,332,227 14,740,000 SE PPROPRITIOS 4,122.90 524,572,226 4,122.90 524,572,226-1 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. 4-001 EXEC DGET PREP: DD FDS FOR FRLOGH RESTORTIO. 687,643 601,790 687,643 601,790 5-001 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. 327,945 327,945 14,740,000 14,740,000
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 570 of 587 Program ID: OH100 Structure #: 070301000000 IERSITY OF HII, MO EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 6-001 EXEC DGET PREP: DD FDS FOR COLLECTIE RGIIG. SETE DOES OT COCR. 8-001 EXEC DGET PREP: REDCE FDS FOR MERIC RECOERY D REIESTMET CT GRTS. (14,740,000) (14,740,000) SETE COCRS. 40-001 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. 1140-001. 1140-001 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. 1140-001.
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 571 of 587 Program ID: OH100 Structure #: 070301000000 IERSITY OF HII, MO EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 1180-001 SETE DJSTMET: DD (2) POSITIOS D FDS FOR CMPS CETER. 2.00 73,920 2.00 73,920 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 3,421.12 293.25 78.06 134.25 188,437,405 220,023,752 5,821,702 72,091,625 3,421.12 293.25 78.06 134.25 188,437,405 220,023,752 5,821,702 72,091,625
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 572 of 587 Program ID: OH110 Structure #: 070301010000 IERSITY OF HII, JOH. RS SCHOOL OF MEDICIE EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 SE PPROPRITIOS 1140-001 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). 198.22 16,928,514 13,408,949 198.22 16,928,514 13,408,949 4,568,547 4,568,547 SEE OH100 SEQ. O. 1140-001. 1180-001 SETE DJSTMET: DD FDS FOR HILO MEDICL CETER RESIDECY PROGRM. 100,000 100,000 TOTL DGET CHGES 198.22 17,028,514 13,408,949 198.22 17,028,514 13,408,949 4,568,547 4,568,547 DGET TOTLS 198.22 17,028,514 13,408,949 4,568,547 198.22 17,028,514 13,408,949 4,568,547
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 573 of 587 Program ID: OH210 Structure #: 070302000000 IERSITY OF HII, HILO EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 514.75 95.00 8.50 28,999,710 33,768,549 367,094 6,269,972 300,000 514.75 95.00 8.50 28,999,710 33,768,549 367,094 6,269,972 300,000 SE PPROPRITIOS 618.25 69,705,325 618.25 69,705,325-1 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. 4-001 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 1,974 6-001 EXEC DGET PREP: DD FDS FOR COLLECTIE RGIIG. SETE DOES OT COCR. 7-001 EXEC DGET PREP: REDCE FDS FOR O-RECRRIG COSTS. SETE COCRS. (485,000) (485,000)
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 574 of 587 Program ID: OH210 Structure #: 070302000000 IERSITY OF HII, HILO EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 8-001 EXEC DGET PREP: REDCE FDS FOR MERIC RECOERY D REIESTMET CT GRTS. 40-001 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. 40-001. (300,000) (300,000) (750,706) (750,706) 80-222 GOEROR'S MESSGE (2/22/11): DD FDS FOR MERIC RECOERY D REIESTMET CT. (/300,000; /300,000) SETE COCRS. 300,000 300,000 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 514.75 95.00 8.50 28,549,004 33,378,541 394,018 6,271,946 514.75 95.00 8.50 28,549,004 33,378,541 394,018 6,271,946
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 575 of 587 Program ID: OH220 Structure #: 070303000000 HII SMLL SIESS DEELOPMET CETER EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 978,941 978,941 SE PPROPRITIOS 978,941 978,941-1 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 978,941 978,941
LEGISLTIE DGET SYSTEM Page 576 of 587 DGET ORKSHEET Program ID: OH700 Structure #: 070304000000 IERSITY OF HII, EST OH EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 SE PPROPRITIOS 93.00 5,274,565 6,896,581 6,548 327,958 93.00 12,505,652 93.00 5,274,565 6,896,581 6,548 327,958 93.00 12,505,652 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. 4-001 EXEC DGET PREP: 827 827 DD FDS FOR FRLOGH RESTORTIO. 6,645 6,645 SETE DOES OT COCR. REDCES GEERL FDS FOR FRLOGH RESTORTIO. 6-001 EXEC DGET PREP: DD FDS FOR COLLECTIE RGIIG. SETE DOES OT COCR. 40-001 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. 40-001.
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 577 of 587 Program ID: OH700 Structure #: 070304000000 IERSITY OF HII, EST OH EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 80-001 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 93.00 5,204,748 6,897,408 13,193 327,958 93.00 5,204,748 8,503,248 13,193 327,958
LEGISLTIE DGET SYSTEM Page 578 of 587 DGET ORKSHEET Program ID: OH800 Structure #: 070305000000 IERSITY OF HII, COMMITY COLLEGES EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 1,831.00 103,934,143 82.00 65,271,529 15.60 4,250,804 5,040,143 6,960,000 1,831.00 82.00 15.60 103,934,143 65,271,529 4,250,804 5,040,143 6,960,000 SE PPROPRITIOS 1,928.60 185,456,619 1,928.60 185,456,619-1 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. 4-001 EXEC DGET PREP: 435,634 435,634 DD FDS FOR FRLOGH RESTORTIO. 24,521 24,521 SETE DOES OT COCR. REDCES GEERL FDS FOR FRLOGH RESTORTIO. 1,068 1,068 5-001 EXEC DGET PREP: 660,000 660,000 DD FDS FOR RECRRIG COSTS. SETE COCRS. RESTORTIO OF MERIC REIESTMET D RECOERY CT GRT RELTED REDCTIO.
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 579 of 587 Program ID: OH800 Structure #: 070305000000 IERSITY OF HII, COMMITY COLLEGES EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 6-001 EXEC DGET PREP: DD FDS FOR COLLECTIE RGIIG. SETE DOES OT COCR. 8-001 EXEC DGET PREP: REDCE FDS FOR MERIC RECOERY D REIESTMET CT GRTS. (6,960,000) (6,960,000) SETE COCRS. 40-001 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. 40-001. 80-001 EXEC REQEST: DD FDS FOR TITIO D FEES. (/19,948,285; /22,258,285) SETE COCRS. REFLECTS PROJECTED ICRESE I EROLLMET. 19,948,285 22,258,285 81-222 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
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 580 of 587 Program ID: OH800 Structure #: 070305000000 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 1,831.00 82.00 15.60 109,315,048 85,655,448 4,275,325 5,041,211 1,831.00 82.00 15.60 109,315,048 87,965,448 4,275,325 5,041,211
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 581 of 587 Program ID: OH881 Structure #: 080101000000 IERSITY OF HII, QRI EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 13.00 571,746 7.00 3,117,141 996,499 13.00 571,746 7.00 3,117,141 996,499 SE PPROPRITIOS 2 4,685,386 2 4,685,386-1 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. 4-001 EXEC DGET PREP: DD FDS FOR FRLOGH RESTORTIO. SETE DOES OT COCR. REDCES GEERL FDS FOR FRLOGH RESTORTIO. TOTL DGET CHGES DGET TOTLS 13.00 7.00 571,746 3,117,141 996,499 13.00 7.00 571,746 3,117,141 996,499
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 582 of 587 Program ID: OH900 Structure #: 070306000000 IERSITY OF HII, SYSTEM IDE SPPORT EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 403.00 8.00 4.00 15.00 25,319,222 21,366,925 905,869 17,583,154 403.00 8.00 4.00 15.00 25,319,222 21,366,925 905,869 17,583,154 SE PPROPRITIOS 43 65,175,170 43 65,175,170 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. 4-001 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 12,996 6-001 EXEC DGET PREP: DD FDS FOR COLLECTIE RGIIG. SETE DOES OT COCR. 7-001 EXEC DGET PREP: REDCE FDS FOR O-RECRRIG COSTS. SETE COCRS. (500,000) (500,000)
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 583 of 587 Program ID: OH900 Structure #: 070306000000 IERSITY OF HII, SYSTEM IDE SPPORT EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 40-001 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. 40-001. 7,382,648 7,382,648 80-001 81-222 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. 350,000 350,000 1169-001 SETE DJSTMET: REDCE FDS FOR CCY SIGS. (7,031,541) (6,911,541)
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 584 of 587 Program ID: OH900 Structure #: 070306000000 IERSITY OF HII, SYSTEM IDE SPPORT EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 1170-001 SETE DJSTMET: (11,000,000) CHGE MES OF FICIG FROM GEERL FDS TO SPECIL FDS. 11,000,000 1180-001 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. 1181-001 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. 1182-001 SETE DJSTMET: DD FDS FOR THE OFFICE OF M KE MGEMET. 1,000,000 1,000,000 1183-001 SETE DJSTMET: DD FDS FOR P OE. 290,000 580,000 290,000 580,000
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 585 of 587 Program ID: OH900 Structure #: 070306000000 IERSITY OF HII, SYSTEM IDE SPPORT EDCTIO SEQ # E X P L T I O FY 2012 FY 2013 1184-001 SETE DJSTMET: DD (1) POSITIO D FDS FOR STDET FFIRS D EXTERL COMMICTIOS. 1.00 80,000 1.00 80,000 DETIL OF SETE DJSTMET: (1) EXECTIE SSISTT TOTL DGET CHGES 1.00 (4,331,944) 11,449,635 3,306 290,000 (487,004) 1.00 7,078,056 449,635 3,306 580,000 (487,004) DGET TOTLS 403.00 9.00 4.00 15.00 20,987,278 32,816,560 909,175 290,000 17,096,150 403.00 9.00 4.00 15.00 32,397,278 21,816,560 909,175 580,000 17,096,150
LEGISLTIE DGET SYSTEM DGET ORKSHEET Page 586 of 587 Department: OH E X P L T I O FIRST FY SECOD FY DEPRTMET PPROPRITIOS 6,474.09 483.25 97.66 157.75 360,687,276 363,091,863 10,750,227 106,549,953 22,000,000 6,474.09 483.25 97.66 157.75 360,687,276 363,091,863 10,750,227 106,549,953 22,000,000 TOTL DEPRTMET PPROPRITIOS 7,212.75 863,079,319 7,212.75 863,079,319 DEPRTMET DGET CHGES 3.00 10,385,408 32,205,936 663,186 290,000 (156,017) (22,000,000) 3.00 21,795,408 25,121,776 663,186 580,000 (156,017) (22,000,000) TOTL DEPRTMET DGET CHGES 3.00 21,388,513 3.00 26,004,353 DEPRTMET TOTL DGET 6,474.09 486.25 97.66 157.75 371,072,684 395,297,799 11,413,413 290,000 106,393,936 6,474.09 486.25 97.66 157.75 382,482,684 388,213,639 11,413,413 580,000 106,393,936 TOTL DEPRTMET DGET 7,215.75 884,467,832 7,215.75 889,083,672