Higher Education FY Omnibus Appropriations, S.F. 943 Conf. Report 2017 Regular Session (dollars in 000s)
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1 Higher Education FY Omnibus Appropriations, Conf. Report 2017 Regular Session (dollars in 000s) CURRENT BIENNIUM Andrew Erickson, CRFA (651) Ken Savary, Fiscal Analysis (651) Line No. A B C D E F G H I J K L M FY Approps. FY2018 FY2019 FY18-19 S.F FY18-19 FY18-19 FY OFFICE OF HIGHER EDUCATION 2 State Grant 362, , , , , , , , ,562 36,000 17,500 25,994 10, Agency Administration 5,091 5,128 9,168 4,778 5,128 5,128 4,064 4,064 8,128 3,000 3,000 3,350 3,000 5 Agency Operating ,500 1,500 3,000 3,000 3,000 3,000 3,000 6 IT Cybersecurity/Risk Mitigation 0 0 2, IT Infrastructure Financial Aid and Other Initiatives 10 Child Care Grants 13,368 13,368 13,368 13,368 13,417 13,388 6,694 6,694 13, (29) 11 State Work-Study 29,004 29,004 29,004 29,004 29,004 29,004 14,502 14,502 29, Interstate Tuition Reciprocity 22,036 22,036 22,036 22,036 22,036 22,036 11,018 11,018 22, Safety Officer's Survivors Indian Scholarships 7,000 7,000 7,000 7,000 7,000 7,000 3,500 3,500 7, Tribal College Grants Intervention for College Attendance Grants 1,342 1,342 1,342 1,342 1,342 1, , Student-Parent Information Get Ready! Minnesota Education Equity Partnership Midwest Higher Education Compact United Family Medicine Residency 1,002 1,002 1,002 1,002 1,002 1, , MnLINK Gateway and Minitex 11,810 11,810 11,810 11,810 11,810 11,810 5,905 5,905 11, Statewide Longitudinal Education Data System (SLEDS) 1,764 1,764 1,764 1,764 1,764 1, , Hennepin County Medical Center 1,290 1,290 1,290 1,290 1,290 1, , MNSCU Two-Year Public College 5,000 3,481 3,481 3,481 3,481 3,481 3, , College Possible Spinal Cord/Traumatic Brain Injury Research Grants 1,000 1,000 1,000 6,000 4,000 6,000 3,000 3,000 6,000 5, , Summer Academic Enrichment (150) 29 Dual Training Competency Grants; OHE 3,000 4,000 4,000 4,000 4,000 4,000 2,000 2,000 4, Dual Training Competency Grants; DOLI Concurrent Enrollment Courses Campus Sexual Assault Reporting Campus Sexual Violence Prev. & Resp. Coordinator Addiction Medicine Graduate Fellowship Student and Employer Connection Information System Emergency Assistance for Postsecondary s Grants to Teaching Candidates , , ,000 1, Teacher Shortage Loan Forgiveness 2, Large Animal Veterinarian Loan Forgiveness Ag. Educators Loan Forgiveness (150) 41 Aviation Degree Loan Forgiveness (50) 42 Students w/ Intellectual and Dev. Disabilities Grants (350) 43 LRAP (50) 5/21/201710:58 AM
2 A B C D E F G H I J K L M FY Approps. FY2018 FY2019 FY18-19 S.F FY18-19 FY18-19 FY Minnesota Life College ,000 2,000 1,000 1,000 2,000 2, , Greater Minnesota Loan Forgiveness (300) 46 Student Loan Debt Counseling (400) 47 Teacher Workforce 0 0 5, Equity in Postsecondary Education Grants Total, Financial Aid and Other Initiatives 105, , , , , ,841 57,766 54, ,841 10, ,570 2, Total, Office of Higher Education 477,405* 467, , , , , , , ,531 49,070 20,500 31,914 15, MINNESOTA STATE COLLEGES AND UNIVERSITIES 55 Central Office and Shared Services 66,148 66,148 66,148 66,148 66,148 66,148 33,074 33,074 66, Operations and Maintenance 1,272,063 1,272,254 1,422,254 1,325,474 1,365,854 1,350, , ,730 1,378, ,306 28,550 53,086 12, Campus Support ,000 45,000 80,000 68,536 50,543 40,543 91,086 91,086 22,550 46,086 11, Workforce Development Scholarships ,500 1, ,000 1,000 1, ,000 (1,500) 59 Cook County Higher Education Board ISRS ,000 5,000 10,000 8,000 4,000 4,000 8,000 8, ,000 (2,000) 61 HealthForce Supplemental Aid to Non-Metro Colleges , ,000 3,000 6,000 6,000 6,000 3,000 6, Students w/ Intellectual & Dev. Disabilities , (1,000) 64 Learning Network of Minnesota 8,230 8,230 8,230 8,230 8,230 8,230 4,115 4,115 8, Total, Minnesota State Colleges and Universities 1,346,441 1,346,632 1,496,632 1,399,852 1,440,232 1,424, , ,919 1,452, ,306 28,550 53,086 12, UNIVERSITY OF MINNESOTA 70 Operations and Maintenance 1,121,722 1,119,822 1,212,622 1,147,446 1,137,922 1,136, , ,198 1,170,446 50,624 33,950 23,000 32, Health Training Restoration , ,000 14,000 7,000 7,000 14,000 14, , MnDRIVE 0 0 8,000 4,000 2,000 2,000 4,000 4,000 8,000 8,000 6,000 4,000 6, Students w/ Intellectual & Dev. Disabilities (550) 74 Morris Campus - Scholarship Payment Assistance ,500 1, ,000 1, ,000 (500) 75 Adjustment, Laws 2014, Ch. 312, Art. 1., Sec (376) 0 (376) (188) (188) (376) (376) 0 0 (376) 76 Core Mission Support ,200 24, ,975 8,975 27,950 27,950 27,950 3,950 27, Investing in Student Success 0 0 2, State Specials 132, , , , , ,876 68,438 68, ,876 4,000 2,000 2, Agriculture and Extension 85,844 85,844 85,844 85,844 85,844 85,844 42,922 42,922 85, Health Sciences 18,408 18,408 18,408 18,408 18,408 18,408 9,204 9,204 18, Institute of Technology 2,280 2,280 2,280 2,280 2,280 2,280 1,140 1,140 2, System Special 10,362 10,362 14,362 12,362 14,362 12,362 7,181 7,181 14,362 4,000 2,000 2, University of Minnesota/Mayo Foundation Partnership 15,982 15,982 15,982 15,982 15,982 15,982 7,991 7,991 15, Total General Fund, University of Minnesota 1,254,598 1,252,698 1,349,498 1,282,322 1,274,798 1,271, , ,636 1,307,322 54,624 35,950 25,000 32, Primary Care Education Initiatives 4,314 4,314 4,314 4,314 4,314 4,314 2,157 2,157 4, Total, Health Care Access Fund, University of Minnesota 4,314 4,314 4,314 4,314 4,314 4,314 2,157 2,157 4, Total, University of Minnesota 1,258,912 1,257,012 1,353,812 1,286,636 1,279,112 1,275, , ,793 1,311,636 54,624 35,950 25,000 32, Page 2 of 6
3 A B C D E F G H I J K L M FY Approps. FY2018 FY2019 FY18-19 S.F FY18-19 FY18-19 FY MAYO FOUNDATION 95 Mayo Medical School 1,330 1,330 1,330 1,330 1,330 1, , Mayo Family and Residency 1,372 1,372 1,372 1,372 1,372 1, , Total, Mayo Foundation 2,702 2,702 2,702 2,702 2,702 2,702 1,351 1,351 2, GENERAL FUND SUMMARY 101 Office of Higher Education 477, , , , , , , , ,531 49,070 20,500 31,914 15, Minnesota State Colleges and Universities 1,346,441 1,346,632 1,496,632 1,399,852 1,440,232 1,424, , ,919 1,452, ,306 28,550 53,086 12, University of Minnesota 1,254,598 1,252,698 1,349,498 1,282,322 1,274,798 1,271, , ,636 1,307,322 54,624 35,950 25,000 32, Mayo Foundation 2,702 2,702 2,702 2,702 2,702 2,702 1,351 1,351 2, Total, General Fund - Higher Education 3,081,146 3,069,493 3,387,533 3,169,493 3,218,992 3,194,493 1,651,092 1,628,401 3,279, ,000 85, ,000 60, Total, Health Care Access Fund 4,314 4,314 4,314 4,314 4,314 4,314 2,157 2,157 4, Total Higher Education 3,085,460 3,073,807 3,391,847 3,173,807 3,223,306 3,198,807 1,653,249 1,630,558 3,283, ,000 85, ,000 60,501 Italicized change items have been rolled into the category total for those items. The FY16-17 OHE total represents total expenditures rather than total appropriations. The Conference Committee's State Grant appropriation accounts for the following changes: AFR Reduction: -10% from all student types LME: Increase to 101% of the federal poverty guidelines for a one person household in Minnesota for nine months Page 3 of 6
4 Higher Education FY Omnibus Appropriations, Conf. Report 2017 Regular Session (dollars in 000s) PLANNING BIENNIUM Line No. N O P Q R S T U V W X Y FY2020 FY2021 FY FY S.F FY20-21 FY20-21 FY OFFICE OF HIGHER EDUCATION 2 State Grant 3 4 Agency Administration 5 Agency Operating 6 IT Cybersecurity/Risk Mitigation 7 IT Infrastructure 8 9 Financial Aid and Other Initiatives 10 Child Care Grants 11 State Work-Study 12 Interstate Tuition Reciprocity 13 Safety Officer's Survivors 14 Indian Scholarships 15 Tribal College Grants 16 Intervention for College Attendance Grants 17 Student-Parent Information 18 Get Ready! 19 Minnesota Education Equity Partnership 20 Midwest Higher Education Compact 21 United Family Medicine Residency 22 MnLINK Gateway and Minitex 23 Statewide Longitudinal Education Data System (SLEDS) 24 Hennepin County Medical Center 25 MNSCU Two-Year Public College 26 College Possible 27 Spinal Cord/Traumatic Brain Injury Research Grants 28 Summer Academic Enrichment 29 Dual Training Competency Grants; OHE 30 Dual Training Competency Grants; DOLI 31 Concurrent Enrollment Courses 32 Campus Sexual Assault Reporting 33 Campus Sexual Violence Prev. & Resp. Coordinator 34 Addiction Medicine Graduate Fellowship 35 Student and Employer Connection Information System 36 Emergency Assistance for Postsecondary s 37 Grants to Teaching Candidates 38 Teacher Shortage Loan Forgiveness 39 Large Animal Veterinarian Loan Forgiveness 40 Ag. Educators Loan Forgiveness 41 Aviation Degree Loan Forgiveness 42 Students w/ Intellectual and Dev. Disabilities Grants 43 LRAP 360, , , , , , , ,712 36,150 14,800 25,924 10,150 5,128 6,818 4,778 5,128 5,128 4,064 4,064 8,128 3,000 3,000 3,350 3, , ,500 1,500 3,000 3,000 3,000 3,000 3, ,368 13,368 13,368 13,418 13,388 6,694 6,694 13, (30) 29,004 29,004 29,004 29,004 29,004 14,502 14,502 29, ,036 22,036 22,036 22,036 22,036 11,018 11,018 22, ,000 7,000 7,000 7,000 7,000 3,500 3,500 7, ,342 1,342 1,342 1,342 1, , ,002 1,002 1,002 1,002 1, , ,810 11,810 11,810 11,810 11,810 5,905 5,905 11, ,764 1,764 1,764 1,764 1, , ,290 1,290 1,290 1,290 1, , ,000 1,000 6,000 4,000 6,000 3,000 3,000 6,000 5, , (150) 4,000 4,000 4,000 4,000 4,000 2,000 2,000 4, , , ,000 1, (50) (350) (50) Page 4 of 6
5 N O P Q R S T U V W X Y FY2020 FY2021 FY FY S.F FY20-21 FY20-21 FY Minnesota Life College 45 Greater Minnesota Loan Forgiveness 46 Student Loan Debt Counseling 47 Teacher Workforce 48 Equity in Postsecondary Education Grants 49 Total, Financial Aid and Other Initiatives Total, Office of Higher Education MINNESOTA STATE COLLEGES AND UNIVERSITIES 55 Central Office and Shared Services 56 Operations and Maintenance 57 Campus Support 58 Workforce Development Scholarships 59 Cook County Higher Education Board 60 ISRS 61 HealthForce 62 Supplemental Aid to Non-Metro Colleges 63 Students w/ Intellectual & Dev. Disabilities 64 Learning Network of Minnesota Total, Minnesota State Colleges and Universities UNIVERSITY OF MINNESOTA 70 Operations and Maintenance 71 Health Training Restoration 72 MnDRIVE 73 Students w/ Intellectual & Dev. Disabilities 74 Morris Campus - Scholarship Payment Assistance 75 Adjustment, Laws 2014, Ch. 312, Art. 1., Sec Core Mission Support 77 Investing in Student Success State Specials 80 Agriculture and Extension 81 Health Sciences 82 Institute of Technology 83 System Special 84 University of Minnesota/Mayo Foundation Partnership Total General Fund, University of Minnesota Primary Care Education Initiatives 89 Total, Health Care Access Fund, University of Minnesota Total, University of Minnesota ,000 2,000 1,000 1,000 2,000 2, , (300) (400) 0 5, , , , , ,150 54,075 54, ,150 10, ,570 2, , , , , , , , ,990 49,220 17,800 31,844 15,920 66,148 66,148 66,148 66,148 66,148 33,074 33,074 66, ,272,254 1,447,254 1,325,254 1,375,612 1,354, , ,230 1,368,460 96,206 13,558 43,206 (7,152) 0 150,000 45,000 89,858 71,528 40,543 40,543 81,086 81,086 9,558 36,086 (8,772) ,500 1, ,000 1, ,000 (1,500) ,000 5,000 10,000 10,000 4,000 4,000 8,000 8,000 (2,000) 3,000 (2,000) 0 0 3, ,000 3,000 6,000 6,000 6,000 3,000 6, , (1,000) 8,230 8,230 8,230 8,230 8,230 4,115 4,115 8, ,346,632 1,521,632 1,399,632 1,449,990 1,429, , ,419 1,442,838 96,206 13,558 43,206 (7,152) 1,119,822 1,241,622 1,147,446 1,139,922 1,138, , ,198 1,160,396 40,574 21,950 12,950 20, , ,000 16,000 7,000 7,000 14,000 14,000 (2,000) 14,000 (2,000) 0 12,000 4,000 2,000 2,000 4,000 4,000 8,000 8,000 6,000 4,000 6, (600) ,500 1, ,000 1, ,000 (500) 0 0 (376) 0 (376) (188) (188) (376) (376) 0 0 (376) 0 91,200 24, ,975 8,975 17,950 17,950 17,950 (6,050) 17, , , , , , ,876 68,438 68, ,876 4,000 2,000 2, ,844 85,844 85,844 85,844 85,844 42,922 42,922 85, ,408 18,408 18,408 18,408 18,408 9,204 9,204 18, ,280 2,280 2,280 2,280 2,280 1,140 1,140 2, ,362 14,362 12,362 14,362 12,362 7,181 7,181 14,362 4,000 2,000 2, ,982 15,982 15,982 15,982 15,982 7,991 7,991 15, ,252,698 1,378,498 1,282,322 1,276,798 1,273, , ,636 1,297,272 44,574 23,950 14,950 20,474 4,314 4,314 4,314 4,314 4,314 2,157 2,157 4, ,314 4,314 4,314 4,314 4,314 2,157 2,157 4, ,257,012 1,382,812 1,286,636 1,281,112 1,277, , ,793 1,301,586 44,574 23,950 14,950 20,474 Page 5 of 6
6 N O P Q R S T U V W X Y FY2020 FY2021 FY FY S.F FY20-21 FY20-21 FY MAYO FOUNDATION 95 Mayo Medical School 96 Mayo Family and Residency Total, Mayo Foundation GENERAL FUND SUMMARY 101 Office of Higher Education 102 Minnesota State Colleges and Universities 103 University of Minnesota 104 Mayo Foundation 105 Total, General Fund - Higher Education Total, Health Care Access Fund Total Higher Education 1,330 1,330 1,330 1,330 1, , ,372 1,372 1,372 1,372 1, , ,702 2,702 2,702 2,702 2,702 1,351 1,351 2, , , , , , , , ,990 49,220 17,800 31,844 15,920 1,346,632 1,521,632 1,399,632 1,449,990 1,429, , ,419 1,442,838 96,206 13,558 43,206 (7,152) 1,252,698 1,378,498 1,282,322 1,276,798 1,273, , ,636 1,297,272 44,574 23,950 14,950 20,474 2,702 2,702 2,702 2,702 2,702 1,351 1,351 2, ,065,802 3,435,492 3,165,802 3,226,560 3,200,494 1,627,901 1,627,901 3,255, ,000 55,308 90,000 29,242 4,314 4,314 4,314 4,314 4,314 2,157 2,157 4, ,070,116 3,439,806 3,170,116 3,230,874 3,204,808 1,630,058 1,630,058 3,260, ,000 55,308 90,000 29,242 Page 6 of 6
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