May 22, 2002 Board Meeting
FY2003 Institutional Preliminary Allocations
Attachment G for May 2002 Board Meeting Summary
Institution Name
FY2002 BASE ALLOCATION
PRELIMINARY FY2003 Base Allocation (before Recission)
FY2003 Institutional Base Recission
FY2003 PRELMIINARY ALLOCATION (load in Acctg 7/1/02)
% Change Over FY2002 Base
$7.8m One Time
$2m Base
Total - $9.8m Relief
Alexandria TC
11,004,778
11,653,297
(267,574)
11,385,722
3.46%
161,623
41,484
203,108
Anoka Hennepin TC
7,312,126
7,868,486
(180,670)
7,687,815
5.14%
109,130
28,011
137,141
Anoka Ramsey CC
12,301,471
13,171,191
(302,427)
12,868,764
4.61%
182,675
46,888
229,563
Bemidji SU
20,894,035
21,977,496
(504,631)
21,472,865
2.77%
304,813
78,237
383,050
Central Lakes College
12,501,888
13,280,472
(304,936)
12,975,535
3.79%
184,191
47,277
231,468
Century College
17,190,594
18,519,328
(425,227)
18,094,101
5.26%
256,850
65,927
322,777
Dakota County TC
11,065,289
11,624,439
(266,912)
11,357,527
2.64%
161,223
41,382
202,605
Fergus Falls CC
4,476,065
4,838,845
(111,106)
4,727,739
5.62%
67,111
17,226
84,337
Fond du Lac Tribal & CC
2,324,181
2,490,695
(57,189)
2,433,505
4.70%
34,544
8,867
43,411
Hennepin TC
19,321,851
20,469,962
(470,016)
19,999,946
3.51%
283,904
72,871
356,775
Hibbing College
8,034,667
8,447,035
(193,955)
8,253,080
2.72%
117,155
30,070
147,225
Inver Hills CC
8,660,584
9,404,033
(215,928)
9,188,105
6.09%
130,427
33,477
163,905
Lake Superior College
11,506,585
12,241,890
(281,089)
11,960,800
3.95%
169,787
43,580
213,366
Metropolitan SU
17,965,282
19,118,954
(438,995)
18,679,959
3.98%
265,167
68,061
333,228
Minneapolis College
17,907,749
19,426,974
(446,068)
18,980,906
5.99%
269,439
69,158
338,597
Minnesota SC - Southeast Technical
6,215,218
6,745,062
(154,875)
6,590,187
6.03%
93,549
24,012
117,561
Minnesota SU Moorhead
29,566,405
31,530,044
(723,970)
30,806,075
4.19%
437,300
112,243
549,543
Minnesota SU, Mankato
50,858,567
54,101,347
(1,242,235)
52,859,111
3.93%
750,349
192,595
942,943
Minnesota West College
12,676,133
13,351,592
(306,569)
13,045,023
2.91%
185,177
47,530
232,708
Normandale CC
14,433,873
15,687,414
(360,203)
15,327,211
6.19%
217,574
55,845
273,419
North Hennepin CC
10,155,876
11,000,341
(252,582)
10,747,760
5.83%
152,567
39,160
191,727
Northeast Higher Education District
15,698,379
16,578,859
(380,672)
16,198,188
3.18%
229,937
59,019
288,956
Northland College
8,272,194
8,704,412
(199,864)
8,504,547
2.81%
120,724
30,987
151,711
Northwest TC
19,568,471
20,804,020
(477,687)
20,326,334
3.87%
288,537
74,060
362,597
Pine TC
2,635,332
2,804,558
(64,396)
2,740,162
3.98%
38,897
9,984
48,881
Ridgewater College
15,059,329
16,000,773
(367,398)
15,633,375
3.81%
221,920
56,961
278,881
Riverland College
11,659,402
12,344,847
(283,453)
12,061,393
3.45%
171,215
43,946
215,161
Rochester College
12,324,205
13,409,023
(307,888)
13,101,135
6.30%
185,974
47,735
233,709
South Central TC
12,982,237
13,807,607
(317,040)
13,490,567
3.92%
191,502
49,154
240,656
Southwest SU
16,519,484
17,422,537
(400,043)
17,022,493
3.04%
241,639
62,022
303,661
St. Cloud SU
53,675,731
57,614,581
(1,322,903)
56,291,678
4.87%
799,075
205,101
1,004,176
St. Cloud TC
9,996,497
10,707,335
(245,854)
10,461,481
4.65%
148,503
38,117
186,620
St. Paul TC
12,501,627
13,485,630
(309,647)
13,175,983
5.39%
187,036
48,007
235,044
Winona SU
29,187,708
31,182,736
(715,995)
30,466,741
4.38%
432,483
111,007
543,490
TOTAL
526,453,813
561,815,813
(12,900,000)
548,915,813
4.27%
7,792,000
2,000,000
9,792,000
Institution Name |
FY2002 BASE ALLOCATION |
PRELIMINARY FY2003 Base Allocation (before Recission) |
FY2003 Institutional Base Recission |
FY2003 PRELMIINARY ALLOCATION (load in Acctg 7/1/02) |
% Change Over FY2002 Base |
|
$7.8m One Time |
$2m Base |
Total - $9.8m Relief |
|
|
|
|
|
|
|
|
|
|
|
Alexandria TC |
11,004,778 |
11,653,297 |
(267,574) |
11,385,722 |
3.46% |
|
161,623 |
41,484 |
203,108 |
Anoka Hennepin TC |
7,312,126 |
7,868,486 |
(180,670) |
7,687,815 |
5.14% |
|
109,130 |
28,011 |
137,141 |
Anoka Ramsey CC |
12,301,471 |
13,171,191 |
(302,427) |
12,868,764 |
4.61% |
|
182,675 |
46,888 |
229,563 |
Bemidji SU |
20,894,035 |
21,977,496 |
(504,631) |
21,472,865 |
2.77% |
|
304,813 |
78,237 |
383,050 |
Central Lakes College |
12,501,888 |
13,280,472 |
(304,936) |
12,975,535 |
3.79% |
|
184,191 |
47,277 |
231,468 |
Century College |
17,190,594 |
18,519,328 |
(425,227) |
18,094,101 |
5.26% |
|
256,850 |
65,927 |
322,777 |
Dakota County TC |
11,065,289 |
11,624,439 |
(266,912) |
11,357,527 |
2.64% |
|
161,223 |
41,382 |
202,605 |
Fergus Falls CC |
4,476,065 |
4,838,845 |
(111,106) |
4,727,739 |
5.62% |
|
67,111 |
17,226 |
84,337 |
Fond du Lac Tribal & CC |
2,324,181 |
2,490,695 |
(57,189) |
2,433,505 |
4.70% |
|
34,544 |
8,867 |
43,411 |
Hennepin TC |
19,321,851 |
20,469,962 |
(470,016) |
19,999,946 |
3.51% |
|
283,904 |
72,871 |
356,775 |
Hibbing College |
8,034,667 |
8,447,035 |
(193,955) |
8,253,080 |
2.72% |
|
117,155 |
30,070 |
147,225 |
Inver Hills CC |
8,660,584 |
9,404,033 |
(215,928) |
9,188,105 |
6.09% |
|
130,427 |
33,477 |
163,905 |
Lake Superior College |
11,506,585 |
12,241,890 |
(281,089) |
11,960,800 |
3.95% |
|
169,787 |
43,580 |
213,366 |
Metropolitan SU |
17,965,282 |
19,118,954 |
(438,995) |
18,679,959 |
3.98% |
|
265,167 |
68,061 |
333,228 |
Minneapolis College |
17,907,749 |
19,426,974 |
(446,068) |
18,980,906 |
5.99% |
|
269,439 |
69,158 |
338,597 |
Minnesota SC - Southeast Technical |
6,215,218 |
6,745,062 |
(154,875) |
6,590,187 |
6.03% |
|
93,549 |
24,012 |
117,561 |
Minnesota SU Moorhead |
29,566,405 |
31,530,044 |
(723,970) |
30,806,075 |
4.19% |
|
437,300 |
112,243 |
549,543 |
Minnesota SU, Mankato |
50,858,567 |
54,101,347 |
(1,242,235) |
52,859,111 |
3.93% |
|
750,349 |
192,595 |
942,943 |
Minnesota West College |
12,676,133 |
13,351,592 |
(306,569) |
13,045,023 |
2.91% |
|
185,177 |
47,530 |
232,708 |
Normandale CC |
14,433,873 |
15,687,414 |
(360,203) |
15,327,211 |
6.19% |
|
217,574 |
55,845 |
273,419 |
North Hennepin CC |
10,155,876 |
11,000,341 |
(252,582) |
10,747,760 |
5.83% |
|
152,567 |
39,160 |
191,727 |
Northeast Higher Education District |
15,698,379 |
16,578,859 |
(380,672) |
16,198,188 |
3.18% |
|
229,937 |
59,019 |
288,956 |
Northland College |
8,272,194 |
8,704,412 |
(199,864) |
8,504,547 |
2.81% |
|
120,724 |
30,987 |
151,711 |
Northwest TC |
19,568,471 |
20,804,020 |
(477,687) |
20,326,334 |
3.87% |
|
288,537 |
74,060 |
362,597 |
Pine TC |
2,635,332 |
2,804,558 |
(64,396) |
2,740,162 |
3.98% |
|
38,897 |
9,984 |
48,881 |
Ridgewater College |
15,059,329 |
16,000,773 |
(367,398) |
15,633,375 |
3.81% |
|
221,920 |
56,961 |
278,881 |
Riverland College |
11,659,402 |
12,344,847 |
(283,453) |
12,061,393 |
3.45% |
|
171,215 |
43,946 |
215,161 |
Rochester College |
12,324,205 |
13,409,023 |
(307,888) |
13,101,135 |
6.30% |
|
185,974 |
47,735 |
233,709 |
South Central TC |
12,982,237 |
13,807,607 |
(317,040) |
13,490,567 |
3.92% |
|
191,502 |
49,154 |
240,656 |
Southwest SU |
16,519,484 |
17,422,537 |
(400,043) |
17,022,493 |
3.04% |
|
241,639 |
62,022 |
303,661 |
St. Cloud SU |
53,675,731 |
57,614,581 |
(1,322,903) |
56,291,678 |
4.87% |
|
799,075 |
205,101 |
1,004,176 |
St. Cloud TC |
9,996,497 |
10,707,335 |
(245,854) |
10,461,481 |
4.65% |
|
148,503 |
38,117 |
186,620 |
St. Paul TC |
12,501,627 |
13,485,630 |
(309,647) |
13,175,983 |
5.39% |
|
187,036 |
48,007 |
235,044 |
Winona SU |
29,187,708 |
31,182,736 |
(715,995) |
30,466,741 |
4.38% |
|
432,483 |
111,007 |
543,490 |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
526,453,813 |
561,815,813 |
(12,900,000) |
548,915,813 |
4.27% |
|
7,792,000 |
2,000,000 |
9,792,000 |
