In-State Undergraduate Tuition Moderation [980]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $0 $0 $0
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $52,459,000 $0 $52,459,000
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $54,750,000 $0 $54,750,000
2020-2022 2021 Base Budget $52,459,000 $0 $52,459,000
2020-2022 2021 Governor's Amendments ($52,459,000) $0 ($52,459,000)
2020-2022 2021 General Assembly Adjustments $54,750,000 $0 $54,750,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $25,000,000 $0 $25,000,000
2020-2022 2022 Base Budget $52,459,000 $0 $52,459,000
2020-2022 2022 Governor's Amendments ($52,459,000) $0 ($52,459,000)
2020-2022 2022 General Assembly Adjustments $25,000,000 $0 $25,000,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Base Budget 0.00 0.00 0.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Base Budget 0.00 0.00 0.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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Distribute in-state undergraduate tuition moderation funding Base Budget Adjustment
  Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($52,459,000) ($52,459,000)
•
In-State Undergraduate Tuition Moderation and Six-Year Plan Funding Pool General Assembly Adjustment
  This amendment provides funding to support in-state undergraduate tuition moderation and six-year plan funding for fiscal year 2021. Amounts included in this item for the second year reflect an estimate for the continuation costs of the first year funding. Fiscal year 2021 is the final tuition moderation action for the biennium.
 
  FY FY
General Fund $54,750,000 $25,000,000
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($54,750,000 in FY2021 and $25,000,000 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:24:08