X hits on this document

368 views

0 shares

0 downloads

0 comments

76 / 135

Higher Education

(In Millions)

FY 2 0 1 1 Adjusted

Approp.

FY 2 0 1 2 Budget

Senior Public Institutions Rutgers University UMDNJ NJIT Thomas Edison State College Rowan University New Jersey City University Kean University William Paterson University Montclair State University College of New Jersey Ramapo College of New Jersey Richard Stockton College of New Jersey Subtotal Senior Publics Direct Aid

$

$

262.8 170.0 37.7 1.8 46.4 26.1 32.8 32.7 38.6 29.3 16.1 19.8 714.1

$

$

262.8 170.0 37.7 1.8 46.4 26.1 32.8 32.7 38.6 29.3 16.1 19.8 714.1

$

$

Senior Publics Salary Funding

-

-

Senior Publics Net Fringe Benefits(a) Total Senior Publics

$

733.3 1,447.4

$

621.7 1,335.8

$

County Colleges Operating Support(b)

Fringe Benefits(c) Chapter 12 Debt Service Total County Colleges

$

134.8

$

38.6 34.2 207.6

$

134.8

$

$

37.0 32.2 204.0

$

$

372.5

$

392.1

$

$

72.7

$

51.3

$

5.0

4.2

$

77.7

$

55.5

$

$

2,105.2

$

1,987.4

$

Student Financial Assistance Tuition Aid Grants (TAG) Part-time TAGfor County Colleges NJSTARS I & II EOF Grants and Scholarships Other Student Aid Programs Total Student Financial Assistance Other Programs

Capital Grants and Facilities Support(d) All Other Programs Total Other Programs

GrandTotal Higher Education

$

294.3 9.6 21.1 38.9 8.6

$

319.5 11.7 16.4 38.7 5.8

$

  • (a)

    FY 2011 Adjusted Appropriation includes $12.4 million for the one-seventh recommended pension contribution

  • (b)

    Includes funding from Supplemental Workforce Fund for Basic Skills of $14.5 million in both FY 2011 and FY 2012

  • (c)

    FY 2011 Adjusted Appropriation includes $75,000 for the one-seventh recommended pension contribution

  • (d)

    Includes use of off-budget fund balances totaling $8 million in FY 2012

70

Change

- - - - - - - - - - - - -

-

(111.6) (111.6)

-

(1.6) (2.0) (3.6)

25.2 2.1 (4.7) (0.2) (2.8) 19.6

(21.4) (0.8) (22.2)

(117.8)

Document info
Document views368
Page views368
Page last viewedMon Dec 05 03:35:42 UTC 2016
Pages135
Paragraphs5307
Words67616

Comments