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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

 

Board Report #01-6

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