General Government Matters: Appropriations And Miscellaneou~
2012 – 2013 General Revenue appropriations
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2012 – 2013 GENERAL REVENUE APPROPRIATIONS House Committee Substitute for HB1 March 30, 2011
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2012 – 2013 General Revenue appropriations. House Committee Substitute for HB1 March 30, 2011. Committee Substitute for HB1. Increases annual formula funding by $8,368 Increases Special Item funding by a net $597,640 $735,000 for SALSI - PowerPoint PPT Presentation
Transcript of 2012 – 2013 General Revenue appropriations
2012 – 2013 GENERAL REVENUE APPROPRIATIONSHouse Committee Substitute for HB1 March 30, 2011
Committee Substitute for HB1 Increases annual formula funding by $8,368 Increases Special Item funding by a net
$597,640 $735,000 for SALSI Increased reductions to (annual amounts
shown below): ITC by <$29,296> TexPrep by <$8,357> Institutional Enhancement by <$81,150> Downtown Campus Phase II by <$18,557>
Total Cuts to UTSA Discretionary Budget = $99,707
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Special Item ReductionsHouse Committee Substitute for HB1
Total Special Item Funding
House Committee Substitute to HB1SPECIAL ITEM FY 2011 HB1
Substitute Chg % Chg
Texas PREP 557,190 409,535
(147,655)-26.5%
Center for Water Research 131,250 0
(131,250)
-100%
SALSI 0
735,000
735,000
Small Bus Development Center 3,791,138
3,791,138 0
No change
Institute of Texan Cultures 1,953,126
1,435,548
(517,578)
-26.5%
SW TX Border Network SBDC 1,213,169
1,213,169
0
No change
Downtown Campus Phase II 1,312,500
909,329
(403,171)
-30.7%
Institutional Enhancement 5,709,366
3,976,350
(1,733,01
6)
-30.4%
Texas State Data Center 605,253
491,440
(113,813)-18.8%
TOTAL SPECIAL ITEMS $15,272,992 $12,961,509
($2,311,4
83)
Change in Reduction Planning Total Reduction <$15,100,554> SALSI 735,000 Pass Thru Reductions:
TX Prep <147,655> CWR <131,250> ITC <517,578> TSDC <113,813> TRB <1,258,928>
<13,666,330>Previous amount (HB1) <13,574,990>
+$91,340
