Council on the Arts

Higher Education Services Corporation

Revised Information as of January 31, 2000:

Eight of the positions lost in the Administration Program are the result of a transfer "to a new consolidated computer data center."
The $550,000 reduction in nonpersonal services in the Grants and Scholarships program relates to the loss of a one-time appropriation HESC received for computer expenses.

The Executive Budget recommends (analysis as of January 12, 2000):

An ASAFL of 830 positions, which represents a reduction of (-35) positions. The information provided by the GOER showing agency by agency break downs of position changes also indicates an end of year FTE fill level of 830 but they say this a reduction of (-30) positions. GOER indicates that the positions will be lost through attrition. According to the Executive Budget 30 of the positions will be lost in the Administration program and five (5) in the Grants and Scholarships program.
Added $3.9 million Special Revenue - Federal appropriation to the Guaranteed Loan program for the GEAR UP program.

Higher Education Services Corporation
Program Details-State Operations
	Enacted	Proposed	Change in	Percent
Program	1999-00 Budget	2000-01 Budget	Appropriation	Change
All Funds	$87,797,000	$92,458,000	$4,661,000	5.3%
General Fund	$10,660,000	$9,425,000	($1,235,000)	-11.6%
Special Revenue-Other	$77,137,000	$79,103,000	$1,966,000	2.5%
Special Revenue-Federal	$0	$3,930,000	$3,930,000	100.0%
			$0
Administration	$35,885,000	$36,472,000	$587,000	1.6%
Personal Service	$2,700,000	$2,122,000	($578,000)	-21.4%
Nonpersonal Service	$2,548,000	$2,647,000	$99,000	3.9%
Special Revenue-Other	$30,637,000	$31,703,000	$1,066,000	3.5%
			$0
Guaranteed Loan	$46,500,000	$47,400,000	$900,000	1.9%
Special Revenue-Other	$46,500,000	$47,400,000	$900,000	1.9%
Special Revenue-Federal	$0	$3,930,000	$3,930,000	100.0%
			$0
Grants & Scholarship	$5,412,000	$4,656,000	($756,000)	-14.0%
Personal Service	$3,529,000	$3,345,000	($184,000)	-5.2%
Nonpersonal Service	$1,883,000	$1,311,000	($572,000)	-30.4%

Last Updated on 02/03/00