Tennessee Higher Education Commission 2016-17 Funding Recommendations
The Tennessee Higher Education Commission's 2016-17 funding recommendations include operating appropriations, tuition recommendations, capital projects, and capital maintenance suggestions. The plan outlines allocations for outcomes formula units, TCATs, financial aid, general operating funds, and strategic initiatives. Notable increases in state appropriations are highlighted for various educational institutions. Capital outlay and maintenance recommendations are also detailed for different projects across the state's higher education systems.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. Download presentation by click this link. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
E N D
Presentation Transcript
2016-17 Funding Recommendations Tennessee Higher Education Commission November 19, 2015 Tennessee Higher Education Commission
Operating Appropriations Recommendation Tennessee Higher Education Commission
2016-17 Operating State Appropriations $40.9M to fund outcomes formula units and TCATs: $37.5M for outcomes formula units $3.4M for TN Colleges of Applied Tech 4.7% increase over 2015-16 $28.6M for TSAA financial aid $800K outcome improvement fund $15.7M for non-formula units $9.5M for general operating funds $6.2M for strategic initiatives Tennessee Higher Education Commission 3
2016-17 Operating State Appropriations Largest state appropriation increases: Dyersburg State Community College 7.6% increase Northeast State Community College 7.6% increase University of TN at Chattanooga 7.5% increase $3.4M for TN Colleges of Applied Tech 6.0% increase Tennessee Higher Education Commission
Tuition Recommendations Tennessee Higher Education Commission
2016-17 Tuition Recommendations Undergraduate maintenance fee. 0% - 3% (across all sectors). Accompanies $40.9M operating increase. Tuition model includes macro inflation factor of 2.2% (HEPI). Tennessee Higher Education Commission 6
Capital Projects Tennessee Higher Education Commission
Capital Outlay Recommendation $10M Drive to 55 Program Capacity Fund $369.4M for 8 projects 4 TBR Projects ($144.0M) 4 UT Projects ($225.4M) Each system project has a matching component: Match began in 2012-13; 5-25% match depending on sector; Private gifts, grants and other resources. Tennessee Higher Education Commission 8
Capital Maintenance Recommendation $153.8M for 99 projects; $95.5M at TBR for 87 projects; $58.3M at UT for 12 projects; This 60%/40% split mirrors the TBR/UT infrastructure footprints. Tennessee Higher Education Commission 9
2016-17 Funding Recommendations Tennessee Higher Education Commission November 19, 2015 Tennessee Higher Education Commission
Cumulative Change in Appropriations at Universities Due to the Formula 40.0% APSU ETSU 35.0% MTSU TSU 30.0% 25.0% TTU UM 20.0% UTC UTK 15.0% UTM Total Funding 10.0% 5.0% 0.0% -5.0% -10.0% 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Tennessee Higher Education Commission 11
Cumulative Change in Appropriations at Community Colleges Due to the Formula 30.0% Chattanooga Cleveland 25.0% Columbia Dyersburg Jackson Motlow 20.0% Nashville Northeast 15.0% Pellissippi Roane Southwest Volunteer 10.0% Walters Total Funding 5.0% 0.0% -5.0% -10.0% -15.0% 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Tennessee Higher Education Commission 12
2016-17 Non-Formula Strategic Initiatives $6.2M requested for NF Strategic Initiatives: ETSU College of Medicine: Pediatric and Children s Services, $583,600 TSU Institute of Ag & Environmental Research: Required Federal Match, $1,039,000 UT System: Business Intelligence System, $500,000 UTIA and UT College of Veterinary Medicine: Governor s Rural Challenge Advancing the Agricultural Economy, $3,853,500 TBR System: Workforce Development Program Coordination, $200,000 Tennessee Higher Education Commission 13
2016-17 Institutional Outcomes Improvement Fund $800K in non-recurring funds Competitively awarded grants ranging from $50,000 to $150,000 available to institutions that are lagging in outcome production must identify goals for increasing these outcomes and provide metrics for success Tennessee Higher Education Commission 14
