May 22, 2002 Board Meeting The "total allocations" for FY2003

MnSCU Master Green Sheet
ATTACHMENT F for May 2002 Board Meeting Summary

April 15, 2002
FY2000 FY2001 FY2002 FY2003 FY2004 FY2005
Institutional Basic Allocations
Base 487,312,075 526,453,813 548,915,813 540,887,813
Library Special
Repair and Replacement
Inflation 26,364,000 26,362,000
Institutional Base Specials 378,163 1,550,000
Model Implementation 12,399,575 9,000,000
Base Recission (12,900,000) (9,578,000)
Subtotal Basic Allocations 526,453,813 548,915,813 540,887,813 540,887,813
Institutional Priority Allocations
Alliss Subsidy 500,000 500,000 500,000 500,000
NetWork (Contract & Non Credit) 13,202,000 13,202,000 13,202,000 13,202,000
Emerging Curriculum (FIPSE) 1,250,000 1,250,000
Fire Fighter Subsidy 318,000 318,000 318,000 318,000
Management Programs (FBM/SBM) 550,000 550,000 250,000 250,000
Persian Gulf Subsidy 15,000 15,000 15,000 15,000
Rochester Center 145,000 145,000 145,000 145,000
Sign Language Interpreter 1,000,000 1,300,000 1,300,000 1,300,000
Urban Teacher Program 1,250,000 1,250,000 0
Institutional Base Specials 310,000 0
Institutional One Time Specials 265,000 125,000
New Priorities Fund 1,145,837 800,000 300,000
Released for 1x for recission (1,145,837)
Leveraged Equipment 5,000,000
Akita Campus
Enrollment Deficiency
HUFDA
One Time Enrollment Funds
Regional Alliance Support
Regional Centers
Subtotal Institutional Priority Allocations 23,495,000 18,965,000 16,530,000 16,030,000
Subtotal Institutional Allocations 549,948,813 567,880,813 557,417,813 556,917,813
Systemwide Set Asides
Attorney General 1,100,000 1,100,000 1,100,000 1,100,000
DARS/MnVU/ISEEK 1,250,000 1,250,000 1,250,000 1,250,000
Debt Service - system level 9,000,000 11,000,000 11,500,000 12,000,000
- campus level [1,250,000] [2,000,000] [2,500,000] [3,000,000]
Network/Infrastructure 2,500,000 2,500,000 2,500,000 2,500,000
PALS 900,000 930,000 930,000 930,000
Repair and Replacement 439,000 439,000 439,000 439,000
System audit program 900,000 1,200,000 1,200,000 1,200,000
Academic Excellence 3,500,000 4,500,000 4,500,000 4,500,000
Library Support
Office of The Chancellor base budget 36,299,350 35,049,350 35,049,350 35,049,350
Released for 1x for recission (1,700,000)
Board/Chancellor Initiatives 2,600,000 2,600,000 2,600,000
Released for 1x for recission
Subtotal Systemwide Set Asides 56,788,350 57,968,350 61,068,350 61,568,350
Budget to/from Reserves (5,000,000)
Released for 1x for recission (3,000,000)
TOTAL ALLOCATIONS 598,737,163 625,849,163 618,486,163 618,486,163
STATE APPROPRIATION
Balance Forward In 5,845,837
Base 567,679,000 573,888,000 617,292,000 615,506,000
One Time
Inflation 26,364,000 53,526,000
Academic Excellence 7,500,000 12,500,000
Mankato Talented Youth 40,000 70,000
Sub Total State Appropriation 601,583,000 645,829,837 617,292,000 615,506,000
Recission (22,692,000) (1,786,000)
ADJUSTED Sub Total State Appropriation 623,137,837 615,506,000 615,506,000
ITC EARNINGS 3,000,000 3,000,000 3,000,000 3,000,000
AVAILABLE RESOURCES 604,583,000 626,137,837 618,506,000 618,506,000
UNDER/(OVER) 5,845,837 288,674 19,837 19,837
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