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Community Colleges Budget Proposed Language

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Community Colleges Budget Proposed Language 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Article II 15 16 State Aid to Community Colleges 17 18 19 20 21 22 23 24 25 26 Sec. 201. (1) Subject to the conditions set forth in this article, the amounts 27 listed in this section are appropriated for community colleges for the fiscal year 28 ending September 30, 2021, 2022, from the funds indicated in this section. The 29 following is a summary of the appropriations in this section: 30 (a) The gross appropriation is $425,667,600.00. $434,653,600.00. After 31 deducting total interdepartmental grants and intradepartmental transfers in the 32 amount of $0.00, the adjusted gross appropriation is $425,667,600.00. Page 212 of 258 1 $434,653,600.00. 2 (b) The sources of the adjusted gross appropriation described in subdivision (a) are 3 as follows: 4 (i) Total federal revenues, $0.00. 5 (ii) Total local revenues, $0.00. 6 (iii) Total private revenues, $0.00. 7 (iv) Total other state restricted revenues, $425,667,600.00. $434,653,600.00. 8 (v) State general fund/general purpose money, $0.00. 9 (2) Subject to subsection (3), the amount appropriated for community college 10 operations is $325,440,000.00, $325,346,900.00, allocated as follows: 11 (a) The appropriation for Alpena Community College is $5,767,500.00, $5,777,200.00, 12 $5,753,300.00 for operations, $0.00 for performance funding, and $14,200.00 $23,900.00 for 13 costs incurred under the North American Indian tuition waiver. 14 (b) The appropriation for Bay de Noc Community College is $5,719,500.00, 15 $5,714,400.00, $5,602,800.00 for operations, $0.00 for performance funding, and $116,700.00 16 $111,600.00 for costs incurred under the North American Indian tuition waiver. 17 (c) The appropriation for Delta College is $15,208,200.00, $15,220,600.00, 18 $15,160,500.00 for operations, $0.00 for performance funding, and $47,700.00 $60,100.00 for 19 costs incurred under the North American Indian tuition waiver. 20 (d) The appropriation for Glen Oaks Community College is $2,651,200.00, $2,651,200.00 21 for operations, $0.00 for performance funding, and $0.00 for costs incurred under the North 22 American Indian tuition waiver. 23 (e) The appropriation for Gogebic Community College is $4,923,300.00, $4,925,700.00, 24 $4,873,700.00 for operations, $0.00 for performance funding, and $49,600.00 $52,000.00 for 25 costs incurred under the North American Indian tuition waiver. 26 (f) The appropriation for Grand Rapids Community College is $19,007,000.00, 27 $18,971,700.00, $18,773,100.00 for operations, $0.00 for performance funding, and 28 $233,900.00 $198,600.00 for costs incurred under the North American Indian tuition waiver. 29 (g) The appropriation for Henry Ford College is $22,557,600.00, $22,548,100.00, 30 $22,533,100.00 for operations, $0.00 for performance funding, and $24,500.00 $15,000.00 for 31 costs incurred under the North American Indian tuition waiver. 32 (h) The appropriation for Jackson College is $12,814,200.00, $12,802,400.00, Page 213 of 258 1 $12,756,200.00 for operations, $0.00 for performance funding, and $58,000.00 2 $46,200.00 for costs incurred under the North American Indian tuition waiver. 3 (i) The appropriation for Kalamazoo Valley Community College is 4 $13,163,700.00, $13,186,000.00, $13,099,900.00 for operations, $0.00 for performance 5 funding, and $63,800.00 $86,100.00 for costs incurred under the North American Indian 6 tuition waiver. 7 (j) The appropriation for Kellogg Community College is $10,328,700.00, 8 $10,318,400.00, $10,267,100.00 for operations, $0.00 for performance funding, and 9 $61,600.00 $51,300.00 for costs incurred under the North American Indian tuition 10 waiver. 11 (k) The appropriation for Kirtland Community College is $3,394,800.00, 12 $3,364,900.00, $3,358,400.00 for operations, $0.00 for performance funding, and 13 $36,400.00 $6,500.00 for costs incurred under the North American Indian tuition 14 waiver. 15 (l) The appropriation for Lake Michigan College is $5,711,300.00, 16 $5,715,800.00, $5,702,700.00 for operations, $0.00 for performance funding, and 17 $8,600.00 $13,100.00 for costs incurred under the North American Indian tuition 18 waiver. 19 (m) The appropriation for Lansing Community College is $33,010,000.00, 20 $32,974,700.00, $32,852,000.00 for operations, $0.00 for performance funding, and 21 $158,000.00 $122,700.00 for costs incurred under the North American Indian tuition 22 waiver. 23 (n) The appropriation for Macomb Community College is $34,319,500.00, 24 $34,299,400.00, $34,276,100.00 for operations, $0.00 for performance funding, and 25 $43,400.00 $23,300.00 for costs incurred under the North American Indian tuition 26 waiver. 27 (o) The appropriation for Mid Michigan Community College is $5,309,200.00, 28 $5,338,300.00, $5,184,400.00 for operations, $0.00 for performance funding, and 29 $124,800.00 $153,900.00 for costs incurred under the North American Indian tuition 30 waiver. 31 (p) The appropriation for Monroe County Community College is $4,746,700.00, 32 $4,746,900.00, $4,746,200.00 for operations, $0.00 for performance funding, and Page 214 of 258 1 $500.00 $700.00 for costs incurred under the North American Indian tuition waiver. 2 (q) The appropriation for Montcalm Community College is $3,577,700.00, $3,575,400.00, 3 $3,570,600.00 for operations, $0.00 for performance funding, and $7,100.00 $4,800.00 for 4 costs incurred under the North American Indian tuition waiver. 5 (r) The appropriation for C.S. Mott Community College is $16,464,000.00, 6 $16,481,000.00, $16,440,000.00 for operations, $0.00 for performance funding, and 7 $24,000.00 $41,000.00 for costs incurred under the North American Indian tuition waiver. 8 (s) The appropriation for Muskegon Community College is $9,363,000.00, $9,346,600.00, 9 $9,289,100.00 for operations, $0.00 for performance funding, and $73,900.00 $57,500.00 for 10 costs incurred under the North American Indian tuition waiver. 11 (t) The appropriation for North Central Michigan College is $3,562,700.00, 12 $3,570,500.00, $3,389,300.00 for operations, $0.00 for performance funding, and $173,400.00 13 $181,200.00 for costs incurred under the North American Indian tuition waiver. 14 (u) The appropriation for Northwestern Michigan College is $9,843,100.00, 15 $9,818,300.00, $9,567,100.00 for operations, $0.00 for performance funding, and $276,000.00 16 $251,200.00 for costs incurred under the North American Indian tuition waiver. 17 (v) The appropriation for Oakland Community College is $22,246,800.00, 18 $22,245,200.00, $22,211,700.00 for operations, $0.00 for performance funding, and 19 $35,100.00 $33,500.00 for costs incurred under the North American Indian tuition waiver. 20 (w) The appropriation for Schoolcraft College is $13,236,500.00, $13,235,000.00, 21 $13,196,200.00 for operations, $0.00 for performance funding, and $40,300.00 $38,800.00 for 22 costs incurred under the North American Indian tuition waiver. 23 (x) The appropriation for Southwestern Michigan College is $7,016,600.00, 24 $7,013,500.00, $6,979,400.00 for operations, $0.00 for performance funding, and $37,200.00 25 $34,100.00 for costs incurred under the North American Indian tuition waiver. 26 (y) The appropriation for St. Clair County Community College is $7,388,600.00, 27 $7,400,300.00, $7,385,200.00 for operations, $0.00 for performance funding, and $3,400.00 28 $15,100.00 for costs incurred under the North American Indian tuition waiver. 29 (z) The appropriation for Washtenaw Community College is $13,888,200.00, 30 $13,891,200.00, $13,855,900.00 for operations, $0.00 for performance funding, and 31 $32,300.00 $35,300.00 for costs incurred under the North American Indian tuition waiver. 32 (aa) The appropriation for Wayne County Community College is $17,608,300.00, Page 215 of 258 1 $17,608,400.00, $17,593,400.00 for operations, $0.00 for performance funding, and 2 $14,900.00 $15,000.00 for costs incurred under the North American Indian tuition 3 waiver. 4 (bb) The appropriation for West Shore Community College is $2,612,100.00, 5 $2,605,800.00, $2,585,600.00 for operations, $0.00 for performance funding, and 6 $26,500.00 $20,200.00 for costs incurred under the North American Indian tuition 7 waiver. 8 (3) The amount appropriated in subsection (2) for community college operations 9 is $325,440,000.00 $325,346,900.00 and is appropriated from the state school aid 10 fund. 11 (4) From the appropriations described in subsection (1), both of the following 12 apply: 13 (a) Subject to section 207a, the amount appropriated for fiscal year 2020-2021 14 2021-2022 to offset certain fiscal year 2020-2021 2021-2022 retirement contributions 15 is $1,733,600.00, appropriated from the state school aid fund.
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