Maintain Affordable Access [984]
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $60,000,000 $0 $60,000,000
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $113,500,000 $0 $113,500,000
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $0 $0
2021-2024 2023 Chapter1, 2024 Acts of Assembly $143,250,000 $0 $143,250,000
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $0 $0 $0
2024-2026 2025 Governor's Amendments $75,000,000 $0 $75,000,000
2024-2026 2025 General Assembly Adjustments ($75,000,000) $0 ($75,000,000)
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $0 $0 $0
2024-2026 2026 Governor's Amendments $75,000,000 $0 $75,000,000
2024-2026 2026 General Assembly Adjustments ($75,000,000) $0 ($75,000,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Continue Chapter 1 funding changes: Maintain Affordable Access - Operations Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides $75 million to support operations, including student support services, inflation, refinement/creation of workforce programs, and minimizing student costs.
 
  FY FY
General Fund $75,000,000 $75,000,000
Restore Chapter 1 Affordable Access General Assembly Adjustment
  This amendment distributes funding provided by the General Assembly as part of the 2023 Special Session I, Chapter 1 in Item 255.50 A. which directed that the funding for affordable access "shall be ongoing and incorporated into each institution's base budget for the next biennium." The introduced budget eliminated those funds. There are seventeen companion amendments, one at each public higher education institution, which allocate the fundings in accordance with the intent of the General Assembly.
 
  FY FY
General Fund ($75,000,000) ($75,000,000)


p3_bullets - Official Enacted Budget - 06-07-2025 22:18:09