Attachments A, B, and C

Attachment A

1996-1997 All Sectors
Independent College & University System, UW System, WI Technical College System

	Number of Awards	Total Dollars	Average Award	% of Total Aid Spent
Total Federal Assistance	166,126	$331,993,174	$1,998	70.08%
Total Institutional Assistance	64,743	$73,546,828	$1,136	15.52%
Total Other Assistance	5,714	$8,300,207	$1,453	1.75%
Total Private Assistance	6,903	$10,659,566	$1,544	2.25%
Total State Assistance	50,817	$49,259,208	$969	10.40%
Total Assistance	294,303	$473,758,983	$1,610	100.00%

# of Students Receiving Financial Assistance	91,759
Total Cost of Education	$899,154,685
Minus Expected Family Contribution (EFC)	$271,940,101
= Total Need	$627,214,584
Total Need	$627,214,584
Minus Total Assistance	$473,758,983
= Total Unmet Need	$153,455,601

1996-97 Pecentages of Total Aid Spent

Attachment B

Biennial Budget General Purpose Revenue Funding

PROGRAM	1999-2000	2000-01
Handicapped Student Grant (B)	$123,800	$125,000
Indian Student Grant (B)	$779,800	$787,600
Minority Retention Grant (B)	$693,100	$700,000
Talent Incentive Program Grant (B)	$3,933,800	$3,973,100
Wisconsin Higher Education Grant-UW (B)	$17,244,800	$17,417,200
Wisconsin Higher Education Grant-WTC (B)	$11,749,600	$11,867,100
Wisconsin Tuition Grant (B)	$18,375,900	$18,559,700
Dental Education Contract (A)	$1,167,000	$1,178,700
Minority Teacher Loans (A)	$240,000	$242,400
Teacher Education Loan Program (A)	$250,000	$252,500
Academic Excellence Scholarship (S)	$2,900,000*	$2,900,000*
MN-WI Reciprocity Program (S)	$0*	$0*
TOTAL	$57,457,800	$58,003,300

PLEASE NOTE:

This chart reflects a 0% increase for 1999-2000 and a 1% increase for 2000-01 with the exception of the programs that have sum sufficient appropriations.

A	=	Annual appropriation
B	=	Biennial appropriation
S	=	Sum Sufficient appropriation
*	=	Estimates

Attachment C

10 Year Comparison of
Higher Educational Aids Board Staff and Programs

	Number of Agency Staff	Number of Programs	Dollars Spent	Number of Awards
1987-1988	18	12	$34,971,042	75,473
1988-1989	18	13	$36,292,244	66,841
1989-1990	17	14	$38,626,113	69,908
1990-1991	17	16	$43,592,855	68,059
1991-1992	17	15	$44,080,612	54,681
1992-1993	17	16	$45,141,565	58,335
1993-1994	16	16	$50,279,529	61,217
1994-1995	14	16	$53,081,478	61,341
1995-1996	11	17	$50,984,978	57,179
1996-1997	11	19	$53,434,275	53,590
1997-1998	12	21	$53,886,994	52,293

Board Report #99-10

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