Higher Education Services Corporation
The Enacted Budget makes
no changes to the Executive Budget’s State Operations appropriations
(analysis as of
The Executive budget recommends (analysis as of December 23, 2008):
A FY 2008-09 workforce of 682. This is 18 fewer than the FTE level for FY 2008-09.
|
Program |
FY 2008-09 Adjustment |
FY 2009-10 Difference |
|
Administration – SRF -- Other |
|
(-8) |
|
Guaranteed Loan Programs – SRF - Other |
|
(-10) |
|
Total |
|
(-18) |
| Higher Education Services Corporation | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2008-09 Budget | 2009-10 Budget | 2009-10 Budget | Appropriation | Change |
| All Funds | $118,252,000 | $160,391,000 | $160,391,000 | $42,139,000 | 35.6% |
| General Fund | $0 | $50,000,000 | $50,000,000 | 0.0% | |
| Special Revenue-Federal | $5,000,000 | $5,000,000 | $5,000,000 | $0 | 0.0% |
| Special Revenue-Other | $113,252,000 | $105,391,000 | $105,391,000 | ($7,861,000) | -6.9% |
| Personal Services | $44,839,100 | $43,926,100 | $43,926,100 | ($913,000) | -2.0% |
| Contractual Services | $52,506,000 | $44,501,000 | $44,501,000 | ($8,005,000) | -15.2% |
| Administration | $57,969,000 | $50,569,000 | $50,569,000 | ($7,400,000) | -12.8% |
| Personal Service | $2,484,000 | $2,605,000 | $2,605,000 | $121,000 | 4.9% |
| Regular | $2,484,000 | $2,605,000 | $2,605,000 | $121,000 | 4.9% |
| Nonpersonal Service | $4,434,000 | $3,129,000 | $3,129,000 | ($1,305,000) | -29.4% |
| Supplies and materials | $2,217,000 | $1,565,000 | $1,565,000 | ($652,000) | -29.4% |
| Equipment | $2,217,000 | $1,564,000 | $1,564,000 | ($653,000) | -29.5% |
| Miscellaneous special revenue fund | ($6,918,000) | ($5,734,000) | ($5,734,000) | $1,184,000 | -17.1% |
| Special Revenue-Other (SRO) | $57,969,000 | $50,569,000 | $50,569,000 | ($7,400,000) | -12.8% |
| HESC-Insurance Premium Payments Acct - (SRO) | $57,469,000 | $50,569,000 | $50,569,000 | ($6,900,000) | -12.0% |
| Personal Service | $16,129,000 | $15,502,000 | $15,502,000 | ($627,000) | -3.9% |
| Regular | $15,911,000 | $15,293,000 | $15,293,000 | ($618,000) | -3.9% |
| Holiday/overtime compensation | $218,000 | $209,000 | $209,000 | ($9,000) | -4.1% |
| Nonpersonal Services | $41,340,000 | $35,067,000 | $35,067,000 | ($6,273,000) | -15.2% |
| Supplies and materials | $619,000 | $518,000 | $518,000 | ($101,000) | -16.3% |
| Travel | $242,000 | $203,000 | $203,000 | ($39,000) | -16.1% |
| Contractual Services | $19,878,000 | $16,645,000 | $16,645,000 | ($3,233,000) | -16.3% |
| Equipment | $955,000 | $800,000 | $800,000 | ($155,000) | -16.2% |
| Fringe benefits | $18,239,000 | $15,425,000 | $15,425,000 | ($2,814,000) | -15.4% |
| Indirect costs | $1,407,000 | $1,476,000 | $1,476,000 | $69,000 | 4.9% |
| State Student Financial Aid Audit Acct - (SRO) | $500,000 | $0 | $0 | ($500,000) | 100.0% |
| Division of Grants & Scholarship Program | $0 | $0 | $0 | ||
| Personal Service | $3,809,000 | $3,995,000 | $3,995,000 | $186,000 | 4.9% |
| Regular | $3,809,000 | $3,995,000 | $3,995,000 | $186,000 | 4.9% |
| Nonpersonal Service | $1,092,000 | $771,000 | $771,000 | ($321,000) | -29.4% |
| Supplies and materials | $546,000 | $386,000 | $386,000 | ($160,000) | -29.3% |
| Equipment | $546,000 | $385,000 | $385,000 | ($161,000) | -29.5% |
| Miscellaneous special revenue fund | ($4,901,000) | ($4,766,000) | ($4,766,000) | $135,000 | -2.8% |
| Division of Guaranteed Loan Program | $60,283,000 | $54,822,000 | $54,822,000 | ($5,461,000) | -9.1% |
| Special Revenue-Other (SRF) | $5,000,000 | $5,000,000 | $5,000,000 | $0 | 0.0% |
| Special Revenue-Other (SRO) | $55,283,000 | $49,822,000 | $49,822,000 | ($5,461,000) | -9.9% |
| Federal GEAR-UP Acct - (SRF) | $5,000,000 | $5,000,000 | $5,000,000 | $0 | 0.0% |
| HESC-Insurance Premium Payments Acct - (SRO) | $55,283,000 | $49,822,000 | $49,822,000 | ($5,461,000) | -9.9% |
| Personal Service | $22,001,000 | $21,408,000 | $21,408,000 | ($593,000) | -2.7% |
| Regular | $21,202,000 | $20,631,000 | $20,631,000 | ($571,000) | -2.7% |
| Holiday/overtime compensation | $799,000 | $777,000 | $777,000 | ($22,000) | -2.8% |
| Nonpersonal Service | $33,282,000 | $28,414,000 | $28,414,000 | ($4,868,000) | -14.6% |
| Supplies and materials | $84,000 | $72,000 | $72,000 | ($12,000) | -14.3% |
| Travel | $286,000 | $244,000 | $244,000 | ($42,000) | -14.7% |
| Contractual Services | $32,628,000 | $27,856,000 | $27,856,000 | ($4,772,000) | -14.6% |
| Equipment | $284,000 | $242,000 | $242,000 | ($42,000) | -14.8% |
| NYS Higher Education Loan Program | $0 | $55,000,000 | $55,000,000 | 0.0% | |
| Maintenance Undistributed | $0 | $50,000,000 | $50,000,000 | 0.0% | |
| Special Revenue-Other (SRO) | $0 | $5,000,000 | $5,000,000 | 0.0% | |
| NYS Higher Education Loan Program Acct - (SRO) | $0 | $5,000,000 | $5,000,000 | 0.0% | |
| Maintenance Undistributed | $0 | $5,000,000 | $5,000,000 | 0.0% | |
| College Choice Tuition Savings Pgm * (p. 528) | $829,800 | $829,800 | $829,800 | $0 | 0.0% |
| Special Revenue-Other (SRO) | $829,800 | $829,800 | $829,800 | $0 | 0.0% |
| College Savings Acct - (SRO) | $829,800 | $829,800 | $829,800 | $0 | 0.0% |
| Personal Service | $416,100 | $416,100 | $416,100 | $0 | 0.0% |
| Nonpersonal Services | $203,000 | $203,000 | $203,000 | $0 | 0.0% |
| Fringe Benefits | $194,700 | $194,700 | $194,700 | $0 | 0.0% |
| Indirect Costs | $16,000 | $16,000 | $16,000 | $0 | 0.0% |
| * Appears in Miscellaneous Section of Budget Books | |||||