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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly $143,250,000 $0 $143,250,000
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $20,000,000 $0 $20,000,000
2026-2028 2027 Governor's Amendments $0 $0 $0
2026-2028 2027 General Assembly Adjustments $20,000,000 $0 $20,000,000
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $50,000,000 $0 $50,000,000
2026-2028 2028 Governor's Amendments $0 $0 $0
2026-2028 2028 General Assembly Adjustments $50,000,000 $0 $50,000,000
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 0.00 0.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 0.00 0.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Establish a cap on tuition growth Decision Package
  Amends language to establish an annual cap on tuition growth to the lower of 2.5 percent or inflation.
Increase support for undergraduate financial aid (243 #2c) General Assembly Adjustment
  This amendment provides $50.0 million general fund the second year to continue and enhance support included in the introduced budget bill for undergraduate need-based financial aid.
 
  FY FY
General Fund $0 $50,000,000
Align Operations with Enrollment Projections (243 #3c) General Assembly Adjustment
  This amendment provides $20.0 million GF the first year to support consolidation and restructuring efforts that align higher education institutions' operations with enrollment projections.
 
  FY FY
General Fund $20,000,000 $0
Eliminate Proposed Language (243 #1c) General Assembly Adjustment
  This amendment removes proposed language that established an annual cap on tuition growth.


p3_bullets - Official Enacted Budget - 08-18-2026 03:09:35