Higher Education Services Corporation
The Executive Budget recommends (analysis as of January 17, 2001):
An FTE of 830 positions, which represents no change in positions.
A reduction of ($440,000) in the Grants and Scholarship program nonpersonal services appropriation. The Executive Budget does not indicate the rationale for this reduction.
| Higher Education Services Corporation | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $93,028,000 | $98,262,000 | $5,234,000 | 5.6% |
| General Fund | $9,425,000 | $9,593,000 | $168,000 | 1.8% |
| Special Revenue-Other | $78,603,000 | $83,669,000 | $5,066,000 | 6.4% |
| Special Revenue-Federal | $5,000,000 | $5,000,000 | $0 | 0.0% |
| Administration | $35,972,000 | $39,428,000 | $3,456,000 | 9.6% |
| Personal Service | $2,122,000 | $2,383,000 | $261,000 | 12.3% |
| Nonpersonal Service | $2,647,000 | $2,623,000 | ($24,000) | -0.9% |
| Special Revenue-Other | $31,203,000 | $34,422,000 | $3,219,000 | 10.3% |
| Personal Service | $8,772,000 | $9,748,000 | $976,000 | 11.1% |
| Nonpersonal Services | $12,949,000 | $13,704,000 | $755,000 | 5.8% |
| Fringe Benefits | $7,688,000 | $8,555,000 | $867,000 | 11.3% |
| Indirect Costs | $1,794,000 | $1,915,000 | $121,000 | 6.7% |
| Grants & Scholarship | $4,656,000 | $4,587,000 | ($69,000) | -1.5% |
| Personal Service | $3,345,000 | $3,716,000 | $371,000 | 11.1% |
| Nonpersonal Service | $1,311,000 | $871,000 | ($440,000) | -33.6% |