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Finance Committee October 24, 2007 Operating Budget Review Appendix B.

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Presentation on theme: "Finance Committee October 24, 2007 Operating Budget Review Appendix B."— Presentation transcript:

1 Finance Committee October 24, 2007 Operating Budget Review Appendix B

2 Unrestricted Operating Budget Comparison (In Millions of $) Fund SourcesFY 2006-2007* FY 2007-2008 Difference % Difference** State General Fund $1,256.0$1,412.1 $156.112.4% Statutory Dedicated Funds $161.7$163.8 $2.11.3% Total State Funds $1,417.7$1,575.9 $158.211.2% Self-Generated Funds $752.3$742.8 $-9.5-1.3% Interagency Transfer Funds $378.8$418.2 $39.4 10.4% Federal Funds $151.4$142.6 $-8.8 -5.8% Total Unrestricted Operating Budget $2,700.2$2,879.5 $179.3 6.6% *Includes Supplemental Funding in the 2007 Legislative Session. **Percentage Differences Excluding Supplemental Funding in the 2007 Legislative Session – > GF = 20%, SD = -4.7%, IAT = 8.9%, Federal = -4.9%, and total = 9.3%.

3 Statutory Dedicated Funds (In Millions of $) Dedicated Funds Support Education in LA First Fund (SELF)49.36$ Higher Education Initiatives Fund40.06$ Tobacco Tax Health Care Fund28.08$ Fireman Training Fund2.33$ 2% Fire Insurance Fund0.21$ Equine Health Fund0.75$ Pari-mutuel Racing Fund0.05$ Southern University Agricultural Program Fund0.75$ Calcasieu Parish Fund0.73$ Over Collections Fund1.50$ Louisiana Education Quality Support Fund$ 39.61 Proprietary School Fund 0.40 $ Total163.83$

4 Unrestricted Operating Budget By Means of Financing – All Units (In Millions)

5 Excludes BOR, System Offices, LUMCON, LSU HSCs, Ag Centers, and Pennington Unrestricted Operating Budget By Means of Financing – Enrollment Producing Units (In Millions) FY 2006-2007FY 2007-2008

6 Total Postsecondary Funding = $4,387.5 Unrestricted Operating Budget Vs Restricted “Off-Budget” Funds All Units (In Millions)

7 Total Postsecondary Funding = $2,677.0 Excludes BOR, System Offices, LUMCON, LSU HSCs, Ag Centers, and Pennington Unrestricted Operating Budget Vs Restricted “Off-Budget” Funds Enrollment Producing Units (In Millions)

8 Excludes BOR, System Offices, LSU HSCs, Ag Centers, LUMCON & Pennington. Unrestricted Operating Budget Self-Generated Funds By Source Enrollment Producing Units (In Millions) Total = $663.9

9 Excludes BOR, System Offices, LSU HSCs, Ag Centers, LUMCON & Pennington. Restricted “Off-Budget” Self-Generated Funds By Source Enrollment Producing Units (In Millions) Total = $843.6

10 Excludes BOR, System Offices, LSU HSCs, Ag Centers, LUMCON & Pennington. Unrestricted Operating Budget and Restricted “Off-Budget” Self-Generated Funds By Source Enrollment Producing Units (In Millions) Total = $1,507.5

11 Operating Budgets by Type of Institution

12 Operating Budgets by System

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