Representative Jim Fannin Representative Bryan Adams Chairman Vice Chairman

FY 15-16 Executive Budget Review HIGHER EDUCATION

House Committee on Appropriations by the House Fiscal Division April 8, 2015 Agenda Budget Overview – Department Structure 3 – Comparison to Total State Budget 4 – Means of Finance Comparison 5 – 10-Year Budget History 7 – Major Sources of Revenue 9 – Expenditure Breakdown 10 – Significant Budget Adjustments 13 – Taylor Opportunity Program for Students 15 – Salaries and Positions 19 – Employees 23 – Annual Tuition and Mandatory Fees 30 – Performance 34 – Funding 39 – Formula Distribution 45 – Agency Contacts 49

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 2 Department Structure

Board of Regents Office of Student Louisiana Financial Universities Marine Assistance Consortium

Louisiana State Southern University University of Louisiana Louisiana Community and University System System System Technical Colleges System • Louisiana State University • Southern University Baton • Grambling State University • Baton Rouge Community College A&M College Rouge • Louisiana Tech University • Bossier Parish Community College • Paul M. Hebert Law Center • Southern Ag Center • McNeese State University • Central Louisiana Technical Community • Pennington Biomedical • Southern Law School • Nicholls State University College Research Center • Southern University New • Northwestern Louisiana • Delgado Community College • LSU Agricultural Center Orleans University • L.E. Fletcher Technical Community • LSU Shreveport • Southern University • Southeastern Louisiana University College • LSU Alexandria Shreveport • University of Louisiana at • Louisiana Delta Community College • LSU Eunice •Board of Supervisors Lafayette • Louisiana Technical College • LSU Heath Sciences Center • University of Louisiana at Monroe • Northshore Technical Community New Orleans • University of New Orleans College • LSU Health Sciences •Board of Supervisors • Nunez Community College Center Shreveport • River Parishes Community College •Board of Supervisors • South Louisiana Community College • SOWELA Technical Community College • LCTCS Online • Board of Supervisors

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 3 Comparison to Total State Budget FY 15-16

Total State % of Total Means of Finance Higher Education Budget State Budget State General Fund $762,990,068 $9,042,826,000 8.4% Interagency Transfers $37,703,027 $2,153,547,065 1.8% Fees and Self-Gen. Rev. $1,348,114,704 $3,806,472,769 35.4% Statutory Dedications $172,250,711 $3,568,622,003 4.8% Federal Funds $91,088,940 $9,726,332,078 0.9% TOTAL MOF $2,412,147,450 $28,297,799,915 8.5% Authorized Positions 19,483 52,393 37.2%

% of HIED to Total State Budget Amounts 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 15-16 Actual Actual Actual Actual Actual Actual Actual Actual Actual Existing Exec. Exec.* SGF 13.4% 13.5% 13.8% 16.5% 13.3% 15.1% 11.4% 11.7% 6.3% 10.6% 8.4% 4.6% FSGR 27.5% 28.7% 30.3% 28.6% 28.4% 28.4% 32.8% 33.7% 33.5% 34.8% 35.4% 35.4% Total 10.3% 8.9% 8.8% 10.4% 9.7% 10.3% 10.4% 10.0% 9.3% 8.9% 8.5% 7.4% * Without Supplementary Revenue

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 4 Means of Finance

FY 14-15 Existing Percent FY 15-16 Change from FY 13-14 Operating Change from Means of Finance Executive Budget FY 14-15 to Actual Revenues Budget FY 14-15 to Recommended FY 15-16 (12/1/14) FY 15-16 State General Fund $535,257,074 $924,149,675 $762,990,068 ($161,159,607) (17.4%) Interagency Transfers $71,412,498 $33,798,908 $37,703,027 $3,904,119 11.6% Fees and Self-Gen. Rev. $1,201,401,183 $1,367,785,171 $1,348,114,704 ($19,670,467) (1.4%) Statutory Dedications $585,432,199 $196,171,912 $172,250,711 ($23,921,201) (12.2%) Federal Funds $109,694,738 $101,532,604 $91,088,940 ($10,443,664) (10.3%) TOTAL $2,503,197,692 $2,623,438,270 $2,412,147,450 ($211,290,820) (8.1%) Authorized Positions 20,472 19,972 19,483 (489) (2.4%) Means of Financing without Supplementary Revenue FY 14-15 Existing Percent FY 15-16 Change from FY 13-14 Operating Change from Means of Finance Executive Budget FY 14-15 to Actual Revenues Budget FY 14-15 to Recommended FY 15-16 (12/1/14) FY 15-16 State General Fund $535,257,074 $924,149,675 $390,890,740 ($533,258,935) (57.7%) Interagency Transfers $71,412,498 $33,798,908 $37,703,027 $3,904,119 11.6% Fees and Self-Gen. Rev. $1,201,401,183 $1,367,785,171 $1,348,114,704 ($19,670,467) (1.4%) Statutory Dedications $585,432,199 $196,171,912 $172,250,711 ($23,921,201) (12.2%) Federal Funds $109,694,738 $101,532,604 $91,088,940 ($10,443,664) (10.3%) TOTAL $2,503,197,692 $2,623,438,270 $2,040,048,122 ($583,390,148) (22.2%) Authorized Positions 20,472 19,972 19,483 (489) (2.4%) Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 5 Means of Finance Available Excluding LOSFA

FY 14-15 Existing Percent FY 15-16 Change from FY 13-14 Operating Change from Means of Finance Executive Budget FY 14-15 to Actual Revenues Budget FY 14-15 to Recommended FY 15-16 (12/1/14) FY 15-16 State General Fund $422,413,672 $727,909,200 $501,544,350 ($226,364,850) (31.1%) Interagency Transfers $71,094,915 $33,074,608 $37,460,545 $4,385,937 13.3% Fees and Self-Gen. Rev. $1,201,401,183 $1,367,743,721 $1,348,073,254 ($19,670,467) (1.4%) Statutory Dedications $447,249,118 $116,017,232 $116,247,711 $230,479 0.2% Federal Funds $43,186,399 $34,071,024 $30,707,151 ($3,363,873) (9.9%) TOTAL $2,185,345,287 $2,278,815,785 $2,034,033,011 ($244,782,774) (10.7%) Authorized Positions 20,388 19,888 19,399 (489) (2.5%) Means of Financing without Supplementary Revenue FY 14-15 Existing Percent FY 15-16 Change from FY 13-14 Operating Change from Means of Finance Executive Budget FY 14-15 to Actual Revenues Budget FY 14-15 to Recommended FY 15-16 (12/1/14) FY 15-16 State General Fund $422,413,672 $727,909,200 $129,445,022 ($598,464,178) (82.2%) Interagency Transfers $71,094,915 $33,074,608 $37,460,545 $4,385,937 13.3% Fees and Self-Gen. Rev. $1,201,401,183 $1,367,743,721 $1,348,073,254 ($19,670,467) (1.4%) Statutory Dedications $447,249,118 $116,017,232 $116,247,711 $230,479 0.2% Federal Funds $43,186,399 $34,071,024 $30,707,151 ($3,363,873) (9.9%) TOTAL $2,185,345,287 $2,278,815,785 $1,661,933,683 ($616,882,102) (27.1%) Authorized Positions 20,388 19,888 19,399 (489) (2.5%) Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 6 10-Year Budget History

HIGHER EDUCATION

$4

$2.98 $2.96 $3 $2.89 $2.81 $2.83 $2.76

$2.61 $2.62 $2.50

$2.41 Billions $2

$1.55 $1.43 $1.26 $1.15 $1.15 $0.98 $1 $0.94 $0.92 $0.76 $0.54

Total Funding State General Fund $0.39 Without Supplementary Revenue $0 FY 06-07 FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 * FY 15-16 ** Fiscal Year *Existing Operating Budget as of 12/1/14 Source: Executive Budget Supporting Documents **Governor’s Executive Budget Recommendation

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 7 Percentage of State General Fund Distribution by System 100%

90% 26% 26% 24% 24% 30% 28% 27% 28% 33% 80% 49% 5% 5% 6% 70% 7% 6% 5% 5% 0% 6% 0% 8% 13% 6% 14% 21% 60% 3% 15% 21%

50% 5% 1% 49% 40% 47% 43% 41% 41% 40% 38% 34% 30% 35% 34%

20%

14% 10% 12% 12% 12% 14% 13% 12% 12% 12% 7% 4% 4% 3% 0% 3% 3% 1% 2% 1% 2% 3% 1% 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 Board of Regents LA Community & Technical Colleges System LA Universities Marine Consortium LSU System Office of Student Financial Assistance Southern University System University of Louisiana System Supplementary Revenue

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 8 Major Sources of Revenue FY 15-16

State General Fund - $763 million

• $372 million (or 49%) of this is from the recommendation of using supplementary revenue from converting select refundable taxes to non-refundable. Fees and Self-Generated -$1.35 billion • Tuition and Fees, Sales and Services of Educational Activities, Activities related to Instruction, State Grants, Other Self-Generated Revenues. Statutory Dedications - $172 million • LA Quality Education Support Fund, Support Education in Louisiana Fund (SELF), TOPS Fund, Tobacco Health Care Fund, and Workforce Training - Rapid Response. Federal Funds - $91 million • Federal Family Education Loan Program and other grants/scholarships at LOSFA • Federal Grants and Appropriations for LUMCON and Agricultural Centers.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 9 Expenditure Breakdown

Percent Change FY 14-15 Existing FY 15-16 Change from FY 13-14 from Expenditures Operating Budget Executive Budget FY 14-15 to Actual FY 14-15 to (12/1/14) Recommended FY 15-16 Expenditures FY 15-16 Salaries $1,040,872,117 $1,114,118,326 $0 ($1,114,118,326) (100.0%) Other Compensation $57,763,277 $49,871,889 $0 ($49,871,889) (100.0%) Related Benefits $439,428,097 $472,587,504 $0 ($472,587,504) (100.0%) Travel $9,855,695 $10,125,411 $0 ($10,125,411) (100.0%) Operating Services $163,560,185 $145,327,446 $0 ($145,327,446) (100.0%) Supplies $80,934,946 $45,154,985 $0 ($45,154,985) (100.0%) Professional Services $36,159,016 $28,926,652 $0 ($28,926,652) (100.0%) Other Charges $646,315,996 $736,903,675 $2,412,147,450 $1,675,243,775 227.3% Acq/Major Repairs $28,308,363 $20,422,382 $0 ($20,422,382) (100.0%) Unallotted $0 $0 $0 $0 - TOTAL EXP $2,503,197,692 $2,623,438,270 $2,412,147,450 ($211,290,820) (8.1%)

Current Executive Budget practice and interpretation by the Division of Administration places all Higher Education State General Fund dollars in the Board of Regents’ budget and into the Other Charges expenditure category. Thus, there are no itemized expenditure categories with which to compare recommended expenditures to previous fiscal years until the appropriation letters are issued in the next fiscal year.

Source: Executive Budget Supporting Documents

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 10 Expenditure by Object

Total Higher Education Total Higher Education FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 14-15 $ Change 08-09 % FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 Existing Expenditures Actual Actual Actual Actual Actual Actual Beginning $ Change 08-09 % over 14-15 Change Expenditures Actual Actual Actual Actual Actual Actual Operating Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Budget over 14-15 Change Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Budget Salaries $1,414,956,594 $1,369,645,063 $1,337,997,099 $1,290,444,951 $1,215,446,283 $1,042,134,696 $1,113,975,159 ($300,981,435) (21.3%) (12/1/14) Other Compensation $75,728,796 $76,479,196 $78,775,219 $72,921,317 $72,380,139 $56,500,699 $49,852,209 ($25,876,587) (34.2%) Salaries $1,414,956,594 $1,369,645,063 $1,337,994,729 $1,290,430,076 $1,215,309,886 $1,040,872,117 $1,114,118,326 ($300,838,268) (21.3%) Related Benefits $394,014,635 $393,603,932 $443,198,935 $486,657,056 $474,921,754 $439,428,080 $473,163,576 $79,148,940 20.1% Other Compensation $75,728,796 $76,479,196 $78,775,217 $72,921,118 $72,357,980 $57,763,277 $49,871,889 ($25,856,907) (34.1%) Travel $16,549,720 $10,373,299 $9,720,419 $10,874,887 $10,692,941 $9,855,696 $10,141,241 ($6,408,479) (38.7%) Related Benefits $394,014,635 $393,603,932 $444,959,099 $486,652,067 $474,891,798 $439,428,097 $472,587,504 $78,572,869 19.9% Operating Services $238,473,908 $212,582,243 $219,330,246 $193,764,111 $182,503,365 $164,270,563 $164,082,657 ($74,391,251) (31.2%) Travel $16,549,720 $10,373,299 $9,720,419 $10,874,740 $10,700,827 $9,855,695 $10,125,411 ($6,424,309) (38.8%) Supplies $168,361,533 $148,474,886 $151,980,059 $145,067,041 $138,254,020 $80,934,947 $45,999,794 ($122,361,739) (72.7%) Operating Services $238,473,908 $212,582,243 $219,330,256 $193,763,560 $182,250,953 $163,560,185 $145,327,446 ($93,146,462) (39.1%) Supplies $168,361,533 $148,474,886 $151,980,062 $145,066,942 $138,118,850 $80,934,946 $45,154,985 ($123,206,548) (73.2%) Prof Services $33,852,194 $34,476,942 $32,452,881 $27,191,051 $35,788,017 $36,167,404 $29,062,223 ($4,789,971) (14.1%) Prof Services $33,852,194 $34,476,942 $32,452,880 $27,189,650 $35,757,384 $36,159,016 $28,926,652 ($4,925,542) (14.6%) Other Charges $393,653,665 $556,012,215 $635,879,691 $628,119,895 $610,682,362 $645,517,194 $727,457,609 $333,803,944 84.8% Other Charges $393,653,665 $556,012,215 $636,124,605 $628,432,070 $611,224,429 $646,315,996 $736,903,675 $343,250,010 87.2% Acq/Major Repairs $54,799,207 $31,114,818 $52,227,686 $29,804,409 $24,374,032 $28,994,923 $20,474,021 ($34,325,186) (62.6%) Acq/Major Repairs $54,799,207 $31,114,818 $52,237,686 $29,804,220 $24,360,226 $28,308,363 $20,422,382 ($34,376,825) (62.7%) Unallotted $0 $172,115 $103,827 $415,717 $503,173 $0 $0 $0 - Unallotted $172,119 $103,827 $6,563 $0 $0 $0 $0 - TOTAL EXP $2,790,390,251 $2,832,934,709 $2,961,666,062 $2,885,260,435 $2,765,546,085 $2,503,804,202 $2,634,208,489 ($156,181,763) (5.3%) TOTAL EXP $2,790,390,251 $2,832,934,713 $2,963,678,780 $2,885,141,006 $2,764,972,333 $2,503,197,692 $2,623,438,270 ($166,951,981) (5.6%) Higher Education - without LOSFA, HSCS Hospital, EA Conway Medical Center, and Huey P. Long Medical Center Higher Education - without LOSFA, HSCS Hospital, EA Conway Medical Center, and Huey P. Long Medical Center FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 14-15 $ Change 08-09 % FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 Existing Expenditures Actual Actual Actual Actual Actual Actual Beginning $ Change 08-09 % Expenditures Actual Actual Actual Actual Actual Actual Operating over 14-15 Change over 14-15 Change Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Budget Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Budget Salaries $1,208,861,277 $1,150,459,998 $1,127,446,560 $1,079,556,517 $1,030,576,508 $1,007,753,337 $1,109,581,672 ($99,279,605) (8.2%) (12/1/14) Other Compensation $52,674,807 $49,504,884 $52,635,439 $48,911,628 $48,159,892 $47,669,432 $49,718,683 ($2,956,125) (5.6%) Salaries $1,208,861,277 $1,150,459,998 $1,127,444,190 $1,079,547,555 $1,030,440,111 $1,006,490,758 $1,109,629,497 ($99,231,780) (8.2%) Related Benefits $346,065,974 $339,917,551 $383,809,983 $420,992,408 $413,879,875 $426,084,253 $471,101,059 $125,035,085 36.1% Other Compensation $52,674,807 $49,504,884 $52,635,439 $48,911,629 $48,137,733 $48,932,011 $49,740,233 ($2,934,574) (5.6%) Travel $16,364,519 $10,113,898 $9,604,899 $10,751,440 $10,542,234 $9,737,102 $9,974,205 ($6,390,313) (39.0%) Related Benefits $346,065,974 $339,917,551 $385,570,144 $420,989,659 $413,849,920 $426,084,270 $470,294,439 $124,228,465 35.9% Operating Services $190,039,130 $171,901,708 $182,240,705 $158,492,778 $147,946,576 $154,868,609 $163,468,805 ($26,570,325) (14.0%) Travel $16,364,519 $10,113,898 $9,604,899 $10,751,441 $10,550,119 $9,737,101 $9,959,875 ($6,404,644) (39.1%) Operating Services $190,039,130 $171,901,708 $182,240,705 $158,492,776 $147,694,163 $154,158,230 $144,716,566 ($45,322,564) (23.8%) Supplies $66,897,567 $46,226,054 $52,850,694 $47,764,137 $48,261,483 $46,707,478 $45,910,029 ($20,987,538) (31.4%) Supplies $66,897,567 $46,226,054 $52,850,696 $47,764,137 $48,126,313 $46,707,477 $45,076,518 ($21,821,049) (32.6%) Prof Services $21,076,886 $21,895,056 $21,028,865 $17,949,169 $17,623,110 $20,156,383 $18,363,173 ($2,713,713) (12.9%) Prof Services $21,076,886 $21,895,056 $21,028,865 $17,949,168 $17,592,477 $20,143,615 $18,170,885 ($2,906,001) (13.8%) Other Charges $375,488,046 $342,768,125 $364,231,729 $342,237,256 $312,285,348 $341,537,297 $401,112,857 $25,624,811 6.8% Other Charges $375,488,046 $342,768,125 $364,561,719 $342,552,254 $312,842,861 $342,278,927 $410,744,310 $35,256,264 9.4% Acq/Major Repairs $50,985,842 $26,853,119 $47,067,373 $27,494,842 $22,881,964 $28,279,539 $20,355,521 ($30,630,321) (60.1%) Acq/Major Repairs $50,985,842 $26,853,119 $47,077,374 $27,494,842 $22,868,157 $27,667,401 $20,483,462 ($30,502,380) (59.8%) Unallotted $0 $172,115 $103,827 $415,717 $503,173 $0 $0 $0 - Unallotted $0 $172,119 $103,827 $6,563 $0 $0 $0 $0 - TOTAL EXP $2,328,454,047 $2,159,812,509 $2,241,020,074 $2,154,565,891 $2,052,660,163 $2,082,793,429 $2,289,586,004 ($38,868,043) (1.7%) TOTAL EXP $2,328,454,047 $2,159,812,513 $2,243,117,857 $2,154,460,025 $2,052,101,855 $2,082,199,789 $2,278,815,785 ($49,638,262) (2.2%) Source: BOR-1 Actuals

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 11 Expenditure by Function

Total Higher Education Total Higher Education FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 $ Change 08-09 % $ Change 08-09 % Expenditures Actual Actual Actual Actual Actual Actual Beginning Expenditures Actual Actual Actual Actual Actual Actual Beginning over 14-15 Change over 14-15 Change Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Budget Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Budget Instruction $926,063,191 $868,800,621 $882,918,123 $861,003,040 $824,670,100 $798,660,736 $909,111,755 ($16,951,436) (1.8%) Instruction $926,063,191 $868,800,621 $882,918,123 $861,003,040 $824,670,100 $798,660,736 $909,111,755 ($16,951,436) (1.8%) Research $207,438,440 $192,796,732 $187,035,996 $181,581,654 $174,888,981 $176,154,906 $181,192,559 ($26,245,881) (12.7%) Research $207,438,440 $192,796,732 $187,035,996 $181,581,654 $174,888,981 $176,154,906 $181,192,559 ($26,245,881) (12.7%) Public Service $73,249,186 $63,533,123 $60,142,159 $57,991,157 $55,219,162 $55,812,841 $55,417,932 ($17,831,254) (24.3%) Public Service $73,249,186 $63,533,123 $60,142,159 $57,991,157 $55,219,162 $55,812,841 $55,417,932 ($17,831,254) (24.3%) Academic Support $212,405,601 $191,905,211 $204,800,505 $200,038,346 $195,441,410 $198,290,688 $209,957,722 ($2,447,879) (1.2%) Academic Support $212,405,601 $191,905,211 $204,800,505 $200,038,346 $195,441,410 $198,290,688 $209,957,722 ($2,447,879) (1.2%) Student Services $89,602,372 $92,156,247 $97,556,307 $98,354,055 $96,795,328 $100,313,404 $106,732,687 $17,130,315 19.1% Student Services $89,602,372 $92,156,247 $97,556,307 $98,354,055 $96,795,328 $100,313,404 $106,732,687 $17,130,315 19.1% Institutional Support $403,755,871 $355,995,504 $348,962,499 $328,044,165 $298,297,008 $320,430,640 $387,956,592 ($15,799,279) (3.9%) Institutional Support $403,755,871 $355,995,504 $348,962,499 $328,044,165 $298,297,008 $320,430,640 $387,956,592 ($15,799,279) (3.9%) Scholarships/ Fellowships $104,963,748 $281,181,029 $314,698,335 $352,931,137 $375,004,159 $416,548,403 $458,272,070 $353,308,322 336.6% Scholarships/ Fellowships $104,963,748 $281,181,029 $314,698,335 $352,931,137 $375,004,159 $416,548,403 $458,272,070 $353,308,322 336.6% Plant Operations/ Maintenance $255,357,098 $239,445,217 $256,494,739 $236,038,265 $219,483,173 $222,529,105 $225,934,194 ($29,422,904) (11.5%) Plant Operations/ Maintenance $255,357,098 $239,445,217 $256,494,739 $236,038,265 $219,483,173 $222,529,105 $225,934,194 ($29,422,904) (11.5%) Total E&G Expenditures $2,272,835,507 $2,285,813,683 $2,352,608,663 $2,315,981,820 $2,239,799,321 $2,288,740,724 $2,534,575,511 $261,740,004 11.1% Total E&G Expenditures $2,272,835,507 $2,285,813,683 $2,352,608,663 $2,315,981,820 $2,239,799,321 $2,288,740,724 $2,534,575,511 $261,740,004 11.1% Hospital $461,436,587 $467,198,833 $500,499,290 $493,307,328 $435,461,774 $103,133,316 $0 ($461,436,587) (100.0%) Hospital $461,436,587 $467,198,833 $500,499,290 $493,307,328 $435,461,774 $103,133,316 $0 ($461,436,587) (100.0%) Transfers out of agency $8,857,543 $13,077,216 $11,364,598 $4,469,986 $6,585,911 $11,397,330 $11,972,656 $3,115,113 35.2% Transfers out of agency $8,857,543 $13,077,216 $11,364,598 $4,469,986 $6,585,911 $11,397,330 $11,972,656 $3,115,113 35.2% Athletics $39,878,238 $29,971,258 $38,196,643 $30,464,810 $26,024,947 $23,451,864 $21,410,507 ($18,467,731) (46.3%) Athletics $39,878,238 $29,971,258 $38,196,643 $30,464,810 $26,024,947 $23,451,864 $21,410,507 ($18,467,731) (46.3%) Other $7,382,367 $36,873,722 $58,996,878 $41,144,952 $57,674,132 $77,080,964 $66,249,819 $58,867,452 797.4% Other $7,382,375 $36,873,722 $58,996,878 $41,144,952 $57,674,132 $77,080,964 $66,249,819 $58,867,444 797.4% Total Expenditures $2,790,390,243 $2,832,934,712 $2,961,666,071 $2,885,368,895 $2,765,546,084 $2,503,804,199 $2,634,208,493 ($156,181,750) (5.3%) Total Expenditures $2,790,390,251 $2,832,934,712 $2,961,666,071 $2,885,368,895 $2,765,546,084 $2,503,804,199 $2,634,208,493 ($156,181,758) (5.3%) Higher Education - without LOSFA, HSCS Hospital, EA Conway Medical Center, and Huey P. Long Medical Center Higher Education - without LOSFA, HSCS Hospital, EA Conway Medical Center, and Huey P. Long Medical Center FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 $ Change 08-09 % $ Change 08-09 % Expenditures Actual Actual Actual Actual Actual Actual Beginning Expenditures Actual Actual Actual Actual Actual Actual Beginning over 14-15 Change over 14-15 Change Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Budget Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Budget Instruction $926,063,191 $868,800,621 $882,918,123 $861,003,040 $824,670,100 $798,660,736 $909,111,755 ($16,951,436) (1.8%) Instruction $926,063,191 $868,800,621 $882,918,123 $861,003,040 $824,670,100 $798,660,736 $909,111,755 ($16,951,436) (1.8%) Research $207,438,440 $192,796,732 $187,035,996 $181,581,654 $174,888,981 $176,154,906 $181,192,559 ($26,245,881) (12.7%) Research $207,438,440 $192,796,732 $187,035,996 $181,581,654 $174,888,981 $176,154,906 $181,192,559 ($26,245,881) (12.7%) Public Service $73,249,186 $63,533,123 $60,142,159 $57,991,157 $55,219,162 $55,812,841 $55,417,932 ($17,831,254) (24.3%) Public Service $73,249,186 $63,533,123 $60,142,159 $57,991,157 $55,219,162 $55,812,841 $55,417,932 ($17,831,254) (24.3%) Academic Support $212,405,601 $191,905,211 $204,800,505 $200,038,346 $195,441,410 $198,290,688 $209,957,722 ($2,447,879) (1.2%) Academic Support $212,405,601 $191,905,211 $204,800,505 $200,038,346 $195,441,410 $198,290,688 $209,957,722 ($2,447,879) (1.2%) Student Services $89,602,372 $84,011,949 $89,355,130 $88,618,799 $86,480,788 $89,330,235 $93,829,005 $4,226,633 4.7% Student Services $89,602,372 $84,011,949 $89,355,130 $88,618,799 $86,480,788 $89,330,235 $93,829,005 $4,226,633 4.7% Institutional Support $403,755,871 $355,995,504 $348,962,499 $328,044,165 $298,297,008 $320,430,640 $387,956,592 ($15,799,279) (3.9%) Institutional Support $403,755,871 $355,995,504 $348,962,499 $328,044,165 $298,297,008 $320,430,640 $387,956,592 ($15,799,279) (3.9%) Scholarships/ Fellowships $104,963,748 $116,117,161 $135,976,321 $151,706,009 $154,559,622 $163,773,646 $179,601,949 $74,638,201 71.1% Scholarships/ Fellowships $104,963,748 $116,117,161 $135,976,321 $151,706,009 $154,559,622 $163,773,646 $179,601,949 $74,638,201 71.1% Plant Operations/ Maintenance $255,357,098 $239,445,217 $256,494,739 $236,038,265 $219,483,173 $222,529,105 $225,934,194 ($29,422,904) (11.5%) Plant Operations/ Maintenance $255,357,098 $239,445,217 $256,494,739 $236,038,265 $219,483,173 $222,529,105 $225,934,194 ($29,422,904) (11.5%) Total E&G Expenditures $2,272,835,507 $2,112,605,517 $2,165,685,472 $2,105,021,436 $2,009,040,244 $2,024,982,798 $2,243,001,708 ($29,833,799) (1.4%) Total E&G Expenditures $2,272,835,507 $2,112,605,517 $2,165,685,472 $2,105,021,436 $2,009,040,244 $2,024,982,798 $2,243,001,708 ($29,833,799) (1.4%) Hospital $0 $0 $0 $0 ($0) $0 $0 $0 - Hospital $0 $0 $0 $0 ($0) $0 $0 $0 - Transfers out of agency $8,857,543 $13,077,216 $11,364,598 $4,469,986 $6,585,911 $11,385,149 $11,972,656 $3,115,113 35.2% Transfers out of agency $8,857,543 $13,077,216 $11,364,598 $4,469,986 $6,585,911 $11,385,149 $11,972,656 $3,115,113 35.2% Athletics $39,878,238 $29,971,258 $38,196,643 $30,464,810 $26,024,947 $23,451,864 $21,410,507 ($18,467,731) (46.3%) Athletics $39,878,238 $29,971,258 $38,196,643 $30,464,810 $26,024,947 $23,451,864 $21,410,507 ($18,467,731) (46.3%) Other $6,882,759 $4,158,521 $21,211,187 $10,866,127 $11,009,061 $22,973,615 $13,201,137 $6,318,378 91.8% Other $6,882,759 $4,158,521 $21,211,187 $10,866,127 $11,009,061 $22,973,615 $13,201,137 $6,318,378 91.8% Total Expenditures $2,328,454,047 $2,159,812,513 $2,236,457,900 $2,150,822,359 $2,052,660,162 $2,082,793,427 $2,289,586,008 ($38,868,039) (1.7%) Total Expenditures $2,328,454,047 $2,159,812,513 $2,236,457,900 $2,150,822,359 $2,052,660,162 $2,082,793,427 $2,289,586,008 ($38,868,039) (1.7%) Source: BOR-1 Actuals Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 12 Significant Adjustments

($568.5M) State General Fund Reduction. Includes state general fund cut of $474.2 million, MOF swap with State Gen. Tuition ($70M), and GEMS "savings" ($24M). Fund

$372M State Gen. Provides supplementary revenue from converting refundable tax credits to non-refundable. Fund ($196 Million) State General Fund Reduction to Institutions including the Supplementary Revenue (excluding other changes).

Increases FSGR budget authority for tuition increases. While the adjustment is for $70 million $70M tuition increase the BOR estimates there will only be $36.4 million of tuition increase for FY 15-16 FSGR due to enrollment declines, LaGRAD Act eligibility, or SREB limitations.

$34M Increase of $34.3M for projected increase in TOPS award payments, this swap increases SGF and SGF/SD reduces TOPS Fund (SD) by $24.2M due to one-time funding from the arbitration settlement. Overall SGF for TOPS=$58.4M.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 13 Significant Adjustments

Includes adjustments for the following: • LOSFA programs - $549K net reduction (not including TOPS adjustments). • Elimination of one-time appropriations - SGF: ($12.6M). • SELF Fund MOF swap (reduces SGF and increases SD by $1.2 million). ($21.7M) • Budget realignments within LSU System (including transfer of Law Center and System Office to LSU Various main campus). • Lab school adjustments for MFP (IAT: $2.8M). • Statutory dedications REC adjustments ($971K). • Funding for ULL for Procurement Technical Assistance Center (PTAC) (SGF: $185,000). SGF: ($11.9M); IAT: ($245,881); FSGR: $646,021; SD: $230,479; and Federal ($8.6M).

Workforce and Innovation for a Stronger Economy (WISE) initiative. $1M Reduces SGF $11.15 million and increases IAT $12.15 million from Community Development Block SGF/IAT Grant. Includes $12.15 million of IAT budget authority from FY 14-15 appropriation. WISE Funding: $5.7 million SGF and $24.3 million IAT. Total Budget Authority = $30 million.

($98.3M) Eliminates Health Sciences Center Shreveport IAT from DHH for legacy costs and eliminates FSGR IAT/FSGR for hospital contracts by transferring off-budget. ($8,000,000) IAT and ($90,316,488) FSGR.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 14 Taylor Opportunity Program for Students (TOPS) $350 60,000 Total $ of Awards Total # of Awards

$300 47,383 50,000 45,769 44,622 41,808 $248 $250 $221 40,000

$200 TOPS Fully Implemented 30,000 FY 2014 Average $150 $131 Award : $117 $4,548

Dollars in Millionsin Dollars $104 20,000

$100 Awards of Number FY 2009 – FY 2013-14 Number of awards increased by 10,000 $50 13%, or annual growth of 2%. Total awards payments increased by 80% or annual growth of 10.3%. $0 0

Actual Amounts Projected Amounts

Source: Prepared by House Fiscal Division staff using Louisiana Office of Student Financial Assistance (LOSFA) website and Budget Request Projections.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 15 150% Statewide Baccalaureate Graduation Rate Among TOPS and Non-TOPS Students

70%

60% 61% 61% 62% 60% 58% 59%

50%

40%

31% 29% 30% 30% 25% 25% 25%

20%

10%

0% 2008 2009 2010 2011 2012 2013

TOPS Non-TOPS Source: Prepared by the House Fiscal Division using BoR internal data files. TOPS Tech award recipients are considered non-TOPS for purposes of this analysis.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 16 Go Grants

$30,000,000 40,000 36,210 $25,848,548 $26,102,384 $25,111,788 $25,000,000 35,000

30,797

$20,000,000 30,000 FY 2009 Average Award : $1,517 25,793 $16,969,425 $15,000,000 25,000 FY 2014 Average Funding Award : $1,012

$10,000,000 FY 2014 Award will range 20,000 Awards of Number FY 2015 from $300 - $3,000 based Estimated $13.7 million on student need additional amount needed. FY 2016 $5,000,000 Estimated $27.1 million 15,000 additional amount needed.

10,461 $ Awards # Awards $0 10,000 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Source: Prepared by House Fiscal Division staff using Louisiana Office of Student Financial Assistance (LOSFA) website and Budget Request.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 17 Merit-Based Aid Select State Comparison

$600 $6,000 Total Merit Aid Amount Average Merit Aid Amount

$4,992 $500 $5,000 $455 2008-09 2009-10 2010-11

$4,193 $4,146 $400 $4,000 $3,850 2011-12 2012-13 2013-14 $3,388

$303 $2,885

$300 $288 $3,000 Millions $223 $1,970 $200 $180 $2,000 $1,522 $129 $105 $100 $1,000 $61

$0 $0

Source: Prepared by the House Fiscal Division using National Association of State Student Grant & Aid Programs.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 18 Salaries and Positions

EOB FY 14-15 SALARIES . $1.16 billion for Salaries and Other Compensation . $473 million for Related Benefits . Total Personal Services = $1.6 billion; 86.8% of Higher Education’s total Existing Operating Budget (excluding Other Charges)

FY 15-16 POSITIONS . 19,483 Authorized Positions (4,685 classified and 14,798 unclassified) . 0 full-time non-T.O. positions . 0 Other Charges positions

. As of 1/30/2015, Higher Education had 1,076 vacancies. The Executive Budget eliminates 489 of these vacancies.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 19 Salaries and Positions

TOTAL FULL-TIME EQUIVALENT (FTE) POSITIONS 40,000

33,863 33,464 33,458 33,585 35,000 31,661 32,174 30,091 29,452 30,000 27,846

23,865 25,000

20,000 FULL-TIME EQUIVALENT POSITIONS 15,000 Change % Change 10,000 2005 2014 05 to 14 05 to 14 HIED 33,863 23,865 (9,998) (29.5%) 5,000 TOTAL 90,253 60,237 (30,016) (33.3%)

0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Source: Prepared by House Fiscal Division staff using information from ISIS-HR and Civil Service

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 20 Salaries and Positions

FY 14 CLASSIFIED AVERAGE ANNUAL PAY PER FTE $90,000

$80,000

$70,000

$60,000

$50,000 $43,619

$40,000 $31,927 $30,000

$20,000

$10,000

$0

Source: Prepared by House Fiscal Division staff using information from ISIS-HR and Civil Service

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 21 Salaries and Positions

FY 14 UNCLASSIFIED AVERAGE ANNUAL PAY PER FTE $160,000

$140,000

$120,000

$100,000

$80,000 $64,695 $64,308 $60,000

$40,000

$20,000

$0

Source: Prepared by House Fiscal Division staff using information from ISIS-HR and Civil Service

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 22 Employees

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 23 Full time Equivalent Employees by Classification

(excluding HSC Shreveport Hospital, E.A. Conway, Huey P. Long, and LOSFA)

09 to 15 09 to 15 Employee Classification 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 # Change % Change Executive, Administrative, 2,336 2,106 1,762 1,715 1,851 1,830 1,750 (586) (25.1%) Managerial

Faculty 10,597 10,265 10,225 10,070 9,798 9,605 9,523 (1,074) (10.1%)

Professionals 8,076 8,079 7,910 7,761 7,504 7,638 7,847 (229) (2.8%) (support/service) Technical and 3,969 3,875 3,569 3,588 3,561 3,166 3,066 (903) (22.7%) paraprofessionals

Clerical and secretarial 3,242 3,081 3,066 2,935 2,788 2,590 2,394 (849) (26.2%)

Skilled Crafts 1,100 1,103 866 798 820 709 704 (396) (36.0%)

Service/Maintenance 2,429 2,242 2,252 2,188 2,078 1,971 1,894 (534) (22.0%)

Total Full-time Equivalent 31,749 30,752 29,650 29,054 28,400 27,509 27,179 (4,570) (14.4%) Employees Source: Prepared by House Fiscal Division staff using BOR Fall Employee Salary Database; data as of November 1 of each Fiscal Year. Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 24 Average Annual Salary

(excluding HSC Shreveport Hospital, E.A. Conway, Huey P. Long, and LOSFA)

09 to 15 09 to 15 Employee Classification 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 # Change % Change Executive, Administrative, $86,523 $90,120 $93,797 $94,992 $92,578 $93,185 $97,226 $10,704 12.4% Managerial

Faculty $62,485 $63,331 $62,827 $61,839 $62,980 $63,238 $64,751 $2,266 3.6%

Professionals $47,362 $47,559 $48,217 $48,387 $49,215 $50,911 $51,930 $4,568 9.6% (support/service) Technical and $29,758 $30,800 $31,526 $30,409 $30,246 $27,740 $27,395 ($2,364) (7.9%) paraprofessionals

Clerical and secretarial $29,623 $30,456 $30,105 $30,005 $30,269 $30,677 $31,335 $1,712 5.8%

Skilled Crafts $36,302 $37,119 $37,894 $37,783 $37,164 $37,635 $37,925 $1,623 4.5%

Service/Maintenance $23,390 $24,568 $25,293 $24,950 $25,102 $25,415 $25,817 $2,428 10.4%

Total Full-time Equivalent $49,061 $49,862 $50,038 $49,666 $50,439 $51,286 $52,574 $3,513 7.2% Employees Source: Prepared by House Fiscal Division staff using BOR Fall Employee Salary Database; data as of November 1 of each Fiscal Year.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 25 Faculty Salary Comparisons 4-Year Institutions – All Ranks

$90,000 $83,552 $81,653 $79,589 $80,000 $77,183 $78,291 $77,582 $75,421 $76,419 $73,733 $71,657 $72,326 $72,577 $70,000 $67,605 $64,612 $65,133 $65,562 $65,558 $66,140

$60,000

$50,000

$40,000

FY 2013-14 compared to FY 2008-09 $30,000 $ Change % Change Louisiana $2,993 4.6% $20,000 Southern Average $7,932 11.1% US Average $8,131 10.8% $10,000

$0 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Louisiana Southern Avg. US Average

Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center; data includes all faculty ranks.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 26 Faculty Salary Comparisons 4-Year Institutions by Academic Rank

$120,000 Louisiana $112,926 Southern Average

$100,000 $94,519 FY 08-09 FY 08-09 FY 13-14 FY 13-14 $79,766 $80,000 $69,903 $68,178 $61,263 $60,000 $52,991 $49,366 $50,925 $43,799 $99,831 $91,740 $40,000 $69,204 $73,091 $57,822 $47,230 $61,279 $47,230 $46,633 $20,000 $42,265 $44,532

$0 Professor Associate Assistant Lecturer Instructor Professor Associate Assistant Lecturer Instructor professor professor professor professor Louisiana Southern Average Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 27 Faculty Salary Comparisons 2-Year & below Institutions – All Ranks

$70,000 $63,382 $64,021 $60,709 $61,410 $61,278 $61,527 $60,000 $54,015 $54,896 $50,800 $50,891 $50,592 $50,692 $50,000 $49,099 $48,139 $45,843 $45,675 $44,984 $45,512

$40,000

$30,000

FY 2013-14 compared to FY 2008-09 $20,000 $ Change % Change Louisiana ($3,587) (7.3%) $10,000 Southern Average $4,096 8.1% US Average $3,312 5.5%

$0 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

Louisiana Southern Average US Average

Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center; includes all faculty ranks, equated 9-month contracts.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 28 Faculty Salary Comparisons 2-Year & Below Institutions by Academic Rank

$80,000 $74,403 Louisiana Southern Average $70,000 FY 08-09 $67,575 FY 13-14 $58,822 $60,000 $57,567 $53,789 $52,930 $49,598 $50,000 $44,321 $43,107

$40,000 $60,489 $41,118 $65,451 $30,000 $51,463 $39,856 $55,640 $50,189 $46,282 $45,751 $20,000

$25,000 $23,883 $10,000 FY 08-09 FY 13-14 $0 Professor Associate Assistant Lecturer Instructor Professor Associate Assistant Lecturer Instructor professor professor professor professor Louisiana Southern Average Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center; includes all faculty ranks, equated 9-month contracts.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 29 Tuition

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 30 Tuition Increases

• Currently, no decision has been made by any system/institution whether to increase tuition for Fiscal Year 15-16. • Executive Budget contains $70 million of Fees and Self-Generated budget authority relating to tuition increases, but BOR estimates only $36.4 million of increases will actually be raised. • Institutions have to consider the following issues: – Enrollment – SREB Eligibility – Student Accessibility

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 31 Average Annual In-State Undergraduate Tuition and Fees $9,000 $4,000 Public, 4-Year Public, 2-Year $8,000 $3,500

$7,000 $3,000 $6,000 $2,500 $5,000 $2,000 $4,000 $1,500 $3,000

FY 13-14 LA +/- Southern Avg $1,000 FY 13-14 LA +/- Southern Avg $2,000 ($497), or (7%) $230, or 8% FY 13-14 LA +/- US Avg FY 13-14 LA +/- US Avg $1,000 ($1,528), or (20%) $500 ($625), or (17%) Louisiana Southern Average US Average Louisiana Southern Average US Average $0 $0 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 32 Public, Four Year Institutions Annual Tuition and Fee Change and Percentage of Tuition to Median Income

18% Annual Tuition & Fee Change

Louisiana Southern Avg United States Avg 16% 16% % of Tuition & fees to Median Income 15% Louisiana Southern Avg United States Avg 15% 14% 14%

13% 12% 11% 12% 10% 11% 10% 9% 8% 8% 7% 7% 7% 7% 6% 6% 6% 6% 6% 5% 5% 4% 5% 5% 4% 4% 3%

2% 2%

0% 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center and US Census Bureau.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 33 Public, Two Year Institutions Annual Tuition and Fee Change and Percentage of Tuition to Median Income

35% Annual Tuition & Fee Change Louisiana Southern Avg United States Avg 30% % of Tuition & fees to Median Income Louisiana Southern Avg United States Avg 30%

25% Tuition Equalization – Act 196 of 2011 20% Regular Session

19%

15% 15% 13% 10% 9% 10% 8%

5% 6% 6% 6% 5% 4% 4% 4% 3% 4% 3% 5% 6% 7% 4% 4% 0% 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center and US Census Bureau.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 34 Performance

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 35 Headcount Enrollment

250,000 Four Year Institutions 160,000 Two Year and Below Institutions

140,000

200,000

120,000

209,491

136,958

134,716

100,000 127,655 192,528

150,000 122,627

80,000

159,279

148,682 139,717 100,000 142,830

60,000

75,936

40,000

50,000 51,577

20,000

0 0 Louisiana Southern Avg. US Avg. Louisiana Southern Avg. US Avg. 2008 2009 2010 2011 2012 2013 2008 2009 2010 2011 2012 2013 Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 36 Student to Employee Ratio Trend

2008-09 2011-12 2014-15 Exec Faculty Staff Total Exec Faculty Staff Total Exec Faculty Staff Total Louisiana Community & Technical College System Baton Rouge Community College 195.0 25.1 61.3 16.3 229.9 26.3 54.8 16.5 274.4 27.4 47.0 16.3 Bossier Parish Community College 80.4 16.7 20.0 8.2 643.4 17.8 32.5 11.3 1,225.7 22.6 31.1 12.9 Delgado Community College 390.3 18.9 35.0 11.9 524.0 22.0 36.8 13.4 398.9 20.5 35.1 12.5 L. E. Fletcher Technical Community College 138.6 19.8 41.2 12.2 276.2 23.0 65.4 16.0 303.1 23.8 55.1 15.7 Louisiana Delta Community College 96.2 21.0 58.4 13.3 147.7 21.6 61.5 14.4 283.0 17.8 30.2 10.8 Louisiana Technical College 210.9 19.5 43.9 12.7 355.3 25.6 64.4 17.4 285.6 20.6 51.0 14.0 Elaine P. Nunez Community College 132.1 23.7 22.0 10.5 345.9 29.2 37.8 15.7 287.6 25.1 42.4 15.0 River Parishes Community College 442.3 25.5 42.8 15.4 668.3 27.0 52.4 17.4 398.4 25.5 62.3 17.3 South Louisiana Community College 706.2 24.0 65.4 17.1 974.3 23.3 51.3 15.8 275.0 25.0 55.5 16.2 Sowela Technical Community College 227.0 14.6 33.6 9.8 436.3 23.5 51.8 15.6 379.0 22.4 48.7 14.8 Louisiana State University System L.S.U. and A&M College 366.2 16.2 5.0 3.8 397.1 18.6 5.3 4.1 401.7 18.1 5.5 4.2 Paul M. Hebert Law Center 56.5 6.8 9.9 3.8 73.7 8.4 15.0 5.0 49.8 6.4 12.0 3.9 Louisiana State University Alexandria 186.3 17.6 22.2 9.3 137.5 17.6 26.1 9.8 135.1 16.2 25.7 9.3 Louisiana State University Eunice 606.2 20.8 29.4 11.9 745.5 22.9 29.2 12.6 684.5 23.8 29.4 12.9 Louisiana State University Shreveport 67.0 16.7 21.0 8.2 69.1 24.3 29.6 11.2 76.1 22.8 33.8 11.5 L.S.U. Health Sciences Center - New Orleans 8.4 2.4 1.6 0.9 10.6 2.8 2.2 1.1 10.6 3.1 2.5 1.2 L.S.U. Health Sciences Center - Shreveport 3.7 1.6 0.7 0.4 3.6 1.6 0.7 0.4 3.9 1.6 1.2 0.6 Southern University System Southern University and A&M College 61.4 12.0 9.9 5.0 115.1 15.2 9.0 5.4 229.2 14.7 8.9 5.4 Southern University at New Orleans 94.1 30.7 17.8 10.1 85.4 22.1 16.9 8.6 63.7 17.3 17.1 7.6 Southern University at Shreveport 75.9 14.5 14.8 6.7 88.1 15.8 17.1 7.5 225.8 20.2 20.5 9.8 Southern University Law Center 106.2 7.9 9.3 4.1 141.2 11.6 4.5 3.2 70.6 10.8 3.9 2.8 University of Louisiana System Grambling State University 53.1 16.5 11.7 6.1 73.3 18.8 12.9 6.9 62.6 21.9 12.6 7.1 Louisiana Tech University 79.7 20.3 9.6 6.0 213.3 23.3 11.2 7.3 175.4 25.4 12.1 7.8 McNeese State University 162.6 19.1 11.4 6.8 179.4 20.2 14.3 8.0 161.5 18.9 15.1 8.0 Nicholls State University 78.8 20.0 15.4 7.8 123.7 23.0 14.2 8.2 123.8 20.2 14.8 8.0 Northwestern State University 100.1 27.4 11.8 7.6 270.3 23.0 17.0 9.4 264.8 23.2 18.0 9.8 Southeastern Louisiana University 67.4 21.5 15.5 7.9 160.6 24.3 15.4 8.9 172.6 23.2 15.0 8.7 University of Louisiana at Lafayette 214.7 21.2 9.4 6.3 189.7 22.3 9.8 6.6 163.8 22.4 10.4 6.8 University of Louisiana at Monroe 132.6 19.4 9.7 6.2 196.0 20.3 11.3 7.0 211.5 20.9 12.6 7.6 University of New Orleans 50.3 18.8 8.7 5.3 101.9 21.4 10.1 6.4 45.3 22.2 11.0 6.3 Grand Total 93.2 16.8 10.4 6.0 140.4 18.9 12.0 7.0 130.7 18.6 12.4 7.0 Source: Prepared by House Fiscal Division staff using BOR Fall Employee Salary Database and Fall Enrollment Data.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 37 Student Performance Metrics 4-Year Institutions

Graduation Rate (150% of Time) Retention Rates 79% 80% 78% 78% 78% 60% 54% 55% 55% 78% 53% 54% 54% 53% 54% 55% 77% 77% 77% 52% 52% 52% 78% 76% 77% 50% 75% 43% 45% 76% 42% 73% 38% 38% 38% 74% 73% 40% 72% 72% 72% 72% 72% 70% 30% 70% 68% 20% LA ranks 41st in 2013 (ranked 46th in 2008). 66% 18% increase since 2008 is 2nd highest change. 10% 64% Louisiana Southern Avg. US Average 62% 0% Louisiana Southern Avg. United States 60% 2008 2009 2010 2011 2012 2013 2008 2009 2010 2011 2012 2013 30% Total Awards* per Annual FTE 17.5 Total FTE Student to Total FTE Faculty Ratio 25% 26% 17.2 24% 24% 24% 24% 17.3 25% 22% 22% 22% 22% 22% 22%22% 17.0 16.7 21% 16.6 17.0 19% 20% 19% 20% 16.8 20% 16.5 15.9 16.5 16.4 16.0 15.6 15.7 15% 16.1 15.5 15.5 15.215.6 15.4 15.1 10% 15.0 15.0 14.5 5% *Total Degrees Louisiana Southern Avg. US Avg. and Certificates 14.0 0% Louisiana Southern Avg. US Avg. 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 13.5 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 38 Student Performance Metrics 2-Year Institutions

Graduation Rate (150% of Time) Retention Rates 60% 25% 23% 21% 55% 54% 22% 52% 51% 53% 51% 21% 21% 21% 22% 22% 21% 21% 21% 50% 49% 50%50% 49% 20% 50% 53% 20% 19% 45% 52% 52% 52% 52% 53% 17% 18% 16% 40% 15% 12% 12% 30% 10% 20% 5% 10% Louisiana Southern Avg. US Average 0% Louisiana Southern Avg. US Average 0% 2008 2009 2010 2011 2012 2013 2008 2009 2010 2011 2012 2013 60% Total Awards* per Annual FTE 30.0 Total Student to Total Faculty Ratio 48% 49% 50% 48% 24.2 25.1 43% 25.0 23.8 23.5 23.8 22.9 40% 22.3 22.3 22.4 21.3 20.3 40% 20.0 19.0 31% 21.9 21.9 21.6 21.2 19.6 20.4 30% 24% 25% 26% 23% 22% 22% 22% 24% 15.0 20% 19% 19% 21% 20% 10.0 10% rd LA ranks 3 in 2013 (ranked 5.0 Louisiana Southern Avg. US Avg. 47th in 2005). 0% Louisiana Southern Avg. US Avg. 0.0 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 *Total Degrees and Certificates 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 39 Funding

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 40 State Support % Change FY 07-08 – FY 13-14

North Dakota Illinois Alaska Wyoming Montana Maryland Indiana New York Nebraska Texas Vermont Maine South Dakota Utah Connecticut New Jersey Tennessee Arkansas Oklahoma Missouri North Carolina US Iowa -6% Georgia Virginia Delaware Hawaii Kansas Mississippi West Virginia Ohio Idaho Colorado California Wisconsin Kentucky Minnesota Washington Rhode Island Florida Oregon New Mexico Michigan New Hampshire Massachusetts Pennsylvania Nevada South Carolina Alabama Arizona Louisiana -34% -40% -20% 0% 20% 40% 60% 80% Source: Prepared by House Fiscal Division staff using State Higher Education Executive Officers Association State Higher Education Finance report.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 41 Comparison of State Appropriations and Net Tuition Public, Four-Year Institutions - Funding per FTE Student Louisiana Southern Region Avg. $16,000

$14,000 $13,000 $12,663 $12,737 $12,283 $11,957 $12,170 $11,928 $12,100 $12,000 $10,900 $10,159 $10,430 $9,929 $5,192 $10,000 $3,861 $4,071 $5,472 $5,586 $5,862 $6,361 $6,793

$8,000 $4,268 $4,618 $5,219 $5,966

$7,808 $6,000 $8,096 $8,099 $7,192 $5,661 $6,343 $6,238 $5,541 $5,943 $4,000 $5,211 $5,921 $4,934

$2,000

$0 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 State Appropriations per FTE Student Net Tuition and Fees per FTE Student State Appropriations per FTE Student Net Tuition and Fees per FTE Student Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center; excludes Medical Research Centers.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 42 Public, Four-Year Institutions Funding per FTE – FY 12-13

North Carolina $11,752 $7,033 Alabama $7,010 $9,633 Virginia $6,084 $10,171 Kentucky $6,889 $8,449 Maryland $6,784 $8,315 Delaware $8,305 $6,458 US Average: West Virginia $6,067 $7,877 Total per FTE $14,149 South Carolina $3,143 $10,590 Tennessee $6,531 $6,993 Oklahoma $6,273 $6,898 Mississippi $6,351 $6,560 Southern Average: Total per FTE Southern Avg. $5,943 $6,793 $12,737 Georgia $5,861 $6,770 LA +/- Southern AVG: ($1,798) $5,088 $7,135 Texas LA FTE students: 118,537 Arkansas $6,425 $4,591 Louisiana $4,938 $6,002 $213 million Florida $4,425 $3,676 LA: Total Funding per FTE $10,939 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 $20,000 State Appropriations per FTE Student Net Tuition and Fees per FTE Student Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center; excludes Medical Research Centers.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 43 Comparison of State Appropriations and Net Tuition Public, Two-Year & Below Institutions - Funding per FTE Student Louisiana Southern Region Avg. $8,000

$6,991 $7,000 $6,647 $6,515 $6,199 $1,293 $6,111 $5,887 $1,397 $6,000 $1,332 $5,785 $5,736 $1,270 $1,848 $1,179 $5,000 $1,619 $4,744 $1,153 $4,320 $4,388 $1,808 $4,194 $1,803 $4,000 $2,045 $1,939 $2,226 $1,721 $1,761 $1,244 $1,575 $1,833 $4,351 $4,269 $3,000 $3,890 $2,950 $3,512 $3,074 $2,746 $2,886 $2,000 $2,902 $2,555 $2,517 $2,821

$1,000

$0 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 State Appropriations per FTE Student Net Tuition and Fees per FTE Student Local Appropriations per FTE Student Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center; two-year institutions include two-year and below two-year institutions. Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 44 Public, Two-Year and Below Institutions Funding per FTE – FY 12-13

Delaware $6,430 $4,429 $0 Maryland $2,903 $3,593 $3,504 Texas $2,332 $1,821 $2,954 North Carolina $4,621 $1,106 $1,043 Southern Avg. $3,074 $2,045 $1,397 Southern Average (with Local): Alabama $4,163 $2,141 $20 Total Funding per FTE $6,515 Arkansas $4,144 $1,489 $600 Tennessee $3,279 $2,830 $0 $3,392 $1,457 $1,228 Oklahoma LA +/- Southern Average: $4,033 $1,955 $53 West Virginia ($1,772) $3,019 $2,910 $18 Virginia LA FTE students: 47,030 Mississippi $3,625 $1,328 $992 Georgia $3,343 $2,176 $1 $84 million South Carolina $1,471 $2,904 $820 Louisiana $2,517 $2,226 $0 LA: Total Funding per Florida $2,700 $2,025 $0 FTE $4,744 Kentucky $2,357 $1,513 $1

$0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 State Appropriations per FTE Student Net Tuition and Fees per FTE Student Local Appropriations per FTE Student

Source: Prepared by House Fiscal Division staff using the Integrated Postsecondary Education Data System (IPEDS) Data Center; two-year institutions include two-year and below two-year institutions.

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 45 Funding Formula Distribution

• The Board of Regents is responsible for developing the formula funding distribution for Higher Education.

• After mandated increases and means of financing swaps, the state general fund distribution will be pro rata.

• The Board of Regents granted approval of the FY 2015-2016 Funding Recommendation at their last board meeting (March 25, 2015).

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 46 State General Fund Allocation

Proj. FY 2015- Proj. FY 2015- Beginning FY Existing FY 2016 with $ Change from % Change 2016 without $ Change from % Change 2008-2009 2014-2015 Supplementary 14-15 from 14-15 Supplementary 14-15 from 14-15 Board of Regents* 50,237,106 14,249,578 11,461,793 (2,787,785) (19.6%) 2,857,243 (11,392,335) (79.9%) *WISE Initiative 16,850,000 5,700,000 (11,150,000) (66.2%) 5,700,000 (11,150,000) (66.2%) LOSFA 0 196,240,475 261,445,718 65,205,243 33.2% 261,445,718 65,205,243 33.2% LUMCON 3,178,545 2,296,246 1,859,973 (436,273) (19.0%) 463,662 (1,832,584) (79.8%) LSU and A & M College 234,683,574 106,930,756 70,016,362 (36,914,394) (34.5%) 17,453,970 (89,476,786) (83.7%) Paul M. Hebert Law Center 10,070,297 4,719,016 0 (4,719,016) (100.0%) 0 (4,719,016) (100.0%) Pennington Biomedical Research Center 16,208,781 12,226,396 9,905,969 (2,320,427) (19.0%) 2,469,401 (9,756,995) (79.8%) LSU Agricultural Center 86,835,525 64,200,388 51,961,930 (12,238,458) (19.1%) 12,953,286 (51,247,102) (79.8%) LSU in Shreveport 18,074,889 7,030,978 4,033,963 (2,997,015) (42.6%) 1,005,603 (6,025,375) (85.7%) LSU at Alexandria 12,666,528 5,096,001 3,112,191 (1,983,810) (38.9%) 775,820 (4,320,181) (84.8%) LSU at Eunice 8,660,477 4,560,182 3,227,854 (1,332,328) (29.2%) 804,653 (3,755,529) (82.4%) LSU Health Sciences Center-New Orleans 117,958,535 69,277,530 52,238,056 (17,039,474) (24.6%) 13,022,120 (56,255,410) (81.2%) LSU Health Sciences Center-Shreveport 76,222,728 36,418,254 27,954,313 (8,463,941) (23.2%) 6,968,567 (29,449,687) (80.9%) EA Conway 13,290,934 0 0 0 0 0 Huey P. Long 14,404,067 0 0 0 0 0 Board and System Office 10,192,973 3,486,750 0 (3,486,750) (100.0%) 0 (3,486,750) (100.0%) LSU System Grand Total 619,269,308 313,946,251 222,450,638 (91,495,613) (29.1%) 55,453,420 (258,492,831) (82.3%) Baton Rouge Community College 20,914,069 14,486,430 10,644,488 (3,841,942) (26.5%) 2,653,502 (11,832,928) (81.7%) Bossier Parish Community College 15,355,749 10,509,907 4,849,045 (5,660,862) (53.9%) 1,208,790 (9,301,117) (88.5%) Delgado Community College 41,677,810 25,459,433 17,612,792 (7,846,641) (30.8%) 4,390,590 (21,068,843) (82.8%) L.E. Fletcher Technical Community College 4,848,775 2,895,998 1,892,822 (1,003,176) (34.6%) 471,850 (2,424,148) (83.7%) Louisiana Delta Community College 4,428,505 7,815,254 5,649,612 (2,165,642) (27.7%) 1,408,359 (6,406,895) (82.0%) Louisiana Technical College 76,198,019 10,747,501 7,566,705 (3,180,796) (29.6%) 1,886,259 (8,861,242) (82.4%) Nunez Community College 5,216,950 3,306,834 2,063,417 (1,243,417) (37.6%) 514,377 (2,792,457) (84.4%) River Parishes Community College 3,209,060 3,268,547 2,027,059 (1,241,488) (38.0%) 505,314 (2,763,233) (84.5%) South Louisiana Community College 7,587,681 12,400,527 8,819,658 (3,580,869) (28.9%) 2,198,601 (10,201,926) (82.3%) Sowela Technical Community College 7,916,689 6,351,588 3,820,263 (2,531,325) (39.9%) 952,331 (5,399,257) (85.0%) Northshore Technical Community College 0 4,919,093 3,419,193 (1,499,900) (30.5%) 852,351 (4,066,742) (82.7%) Central Louisiana Technical Community College 0 5,616,572 4,068,570 (1,548,002) (27.6%) 1,014,230 (4,602,342) (81.9%) LCTCS Online 0 1,295,904 1,050,179 (245,725) (19.0%) 261,793 (1,034,111) (79.8%) LCTC Board of Supervisors 4,536,397 7,153,027 5,796,698 (1,356,329) (19.0%) 1,445,025 (5,708,002) (79.8%) LCTC System Grand Total 191,889,704 116,226,615 79,280,499 (36,946,116) (31.8%) 19,763,370 (96,463,245) (83.0%) Southern Agricultural Center 4,142,508 2,360,193 1,911,420 (448,773) (19.0%) 476,487 (1,883,706) (79.8%) Southern Baton Rouge 52,978,113 21,085,089 13,286,131 (7,798,958) (37.0%) 3,312,022 (17,773,067) (84.3%) Southern Law Center 7,453,017 4,985,927 2,820,409 (2,165,518) (43.4%) 703,083 (4,282,844) (85.9%) Southern New Orleans 15,614,957 6,340,850 4,353,331 (1,987,519) (31.3%) 1,085,216 (5,255,634) (82.9%) Southern Shreveport 8,389,193 5,296,874 3,586,874 (1,710,000) (32.3%) 894,151 (4,402,723) (83.1%) Southern Board of Supervisors 3,674,332 5,789,460 4,691,685 (1,097,775) (19.0%) 1,169,563 (4,619,897) (79.8%) Southern System Grand Total 92,252,120 45,858,393 30,649,851 (15,208,542) (33.2%) 7,640,523 (38,217,870) (83.3%) Grambling State 30,542,054 13,484,331 9,227,542 (4,256,789) (31.6%) 2,300,280 (11,184,051) (82.9%) Louisiana Tech 60,422,121 26,711,053 18,402,137 (8,308,916) (31.1%) 4,587,361 (22,123,692) (82.8%) McNeese State 43,151,016 17,150,879 12,679,999 (4,470,880) (26.1%) 3,160,923 (13,989,956) (81.6%) Nicholls State 34,566,737 14,574,135 10,592,074 (3,982,061) (27.3%) 2,640,436 (11,933,699) (81.9%) Northwestern State 48,046,912 19,998,358 14,788,890 (5,209,468) (26.0%) 3,686,636 (16,311,722) (81.6%) Southeastern Louisiana 76,787,036 28,851,253 18,821,088 (10,030,165) (34.8%) 4,691,799 (24,159,454) (83.7%) University of Louisiana - Lafayette 91,583,609 43,862,785 27,516,691 (16,346,094) (37.3%) 6,998,357 (36,864,428) (84.0%) University of Louisiana - Monroe 54,704,538 23,821,070 15,847,471 (7,973,599) (33.5%) 3,950,523 (19,870,547) (83.4%) University of New Orleans 70,884,436 28,994,984 21,428,357 (7,566,627) (26.1%) 5,341,750 (23,653,234) (81.6%) University of LA Board of Supervisors 9,170,565 1,033,268 837,343 (195,925) (19.0%) 208,736 (824,532) (79.8%) University of LA System Grand Total 519,859,024 218,482,116 150,141,593 (68,340,523) (31.3%) 37,566,802 (180,915,314) (82.8%) Total Higher Education 1,476,685,807 924,149,674 762,990,065 (161,159,609) (17.4%) 390,890,738 (533,258,936) (57.7%) Total Higher Education w/out LOFSA 1,476,685,807 727,909,199 501,544,347 (226,364,852) (31.1%) 129,445,020 (598,464,179) (82.2%) Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 47 Total Budget Allocation

Proj. FY 2015-2016 % Change Proj. FY 2015-2016 % Change Beginning FY 2008- Existing FY 2014- $ Change from 14- $ Change from 14- with from 14- without from 14- 2009 2015 15 15 Supplementary 15 Supplementary 15 Board of Regents* 126,506,352 61,709,603 52,984,089 (8,725,514) (14.1%) 44,379,539 (17,330,064) (28.1%) *WISE Initiative 29,000,000 30,000,000 1,000,000 3.4% 30,000,000 1,000,000 3.4% *Excess Tuition Authority 70,000,000 70,000,000 - 70,000,000 70,000,000 - LOSFA 0 344,622,485 378,116,074 33,493,589 9.7% 378,116,074 33,493,589 9.7% LUMCON 9,211,071 11,846,069 11,410,866 (435,203) (3.7%) 10,014,555 (1,831,514) (15.5%) LSU and A & M College 451,275,826 475,031,053 460,510,841 (14,520,212) (3.1%) 407,948,449 (67,082,604) (14.1%) Paul M. Hebert Law Center 20,631,766 24,742,712 0 (24,742,712) (100.0%) 0 (24,742,712) (100.0%) Pennington Biomedical Research Center 17,150,614 13,149,513 10,851,685 (2,297,828) (17.5%) 3,415,117 (9,734,396) (74.0%) LSU Agricultural Center 112,433,303 89,255,455 77,029,597 (12,225,858) (13.7%) 38,020,953 (51,234,502) (57.4%) LSU in Shreveport 32,331,513 30,923,844 27,944,257 (2,979,587) (9.6%) 24,915,897 (6,007,947) (19.4%) LSU at Alexandria 21,248,479 16,636,774 14,660,369 (1,976,405) (11.9%) 12,323,998 (4,312,776) (25.9%) LSU at Eunice 14,040,274 12,700,373 10,874,937 (1,825,436) (14.4%) 8,451,736 (4,248,637) (33.5%) LSU Health Sciences Center-New Orleans 200,022,502 171,089,643 125,441,767 (45,647,876) (26.7%) 86,225,831 (84,863,812) (49.6%) LSU Health Sciences Center-Shreveport 423,693,958 134,901,607 56,578,678 (78,322,929) (58.1%) 35,592,932 (99,308,675) (73.6%) EA Conway 89,695,385 0 0 0 - 0 0 - Huey P. Long 60,619,144 0 0 0 0 0 Board and System Office 10,662,973 3,486,750 0 (3,486,750) (100.0%) 0 (3,486,750) (100.0%) LSU System Grand Total 1,453,805,737 971,917,724 783,892,131 (188,025,593) (19.3%) 616,894,913 (355,022,811) (36.5%) Baton Rouge Community College 31,816,383 40,658,255 37,562,101 (3,096,154) (7.6%) 29,571,115 (11,087,140) (27.3%) Bossier Parish Community College 23,930,182 35,563,108 29,912,722 (5,650,386) (15.9%) 26,272,467 (9,290,641) (26.1%) Delgado Community College 71,802,647 83,442,449 75,458,244 (7,984,205) (9.6%) 62,236,042 (21,206,407) (25.4%) L.E. Fletcher Technical Community College 6,648,605 8,747,004 7,747,448 (999,556) (11.4%) 6,326,476 (2,420,528) (27.7%) Louisiana Delta Community College 6,700,923 18,470,658 16,316,152 (2,154,506) (11.7%) 12,074,899 (6,395,759) (34.6%) Louisiana Technical College 93,117,015 19,752,737 15,086,443 (4,666,294) (23.6%) 9,405,997 (10,346,740) (52.4%) Nunez Community College 8,443,905 8,340,540 7,586,165 (754,375) (9.0%) 6,037,125 (2,303,415) (27.6%) River Parishes Community College 4,785,185 9,422,115 8,184,305 (1,237,810) (13.1%) 6,662,560 (2,759,555) (29.3%) South Louisiana Community College 12,105,167 29,095,211 25,532,384 (3,562,827) (12.2%) 18,911,327 (10,183,884) (35.0%) Sowela Technical Community College 11,582,348 14,615,904 12,485,320 (2,130,584) (14.6%) 9,617,388 (4,998,516) (34.2%) Northshore Technical Community College 0 10,451,710 8,958,008 (1,493,702) (14.3%) 6,391,166 (4,060,544) (38.9%) Central Louisiana Technical Community College 0 9,905,975 8,365,455 (1,540,520) (15.6%) 5,311,115 (4,594,860) (46.4%) LCTCS Online 0 1,295,904 1,050,179 (245,725) (19.0%) 261,793 (1,034,111) (79.8%) LCTC Board of Supervisors 14,636,397 17,153,027 15,796,698 (1,356,329) (7.9%) 11,445,025 (5,708,002) (33.3%) LCTC System Grand Total 285,568,757 306,914,597 270,041,622 (36,872,975) (12.0%) 210,524,493 (96,390,104) (31.4%) Southern Agricultural Center 8,997,364 7,821,995 7,374,756 (447,239) (5.7%) 5,939,823 (1,882,172) (24.1%) Southern Baton Rouge 92,735,078 70,254,373 62,651,413 (7,602,960) (10.8%) 52,677,304 (17,577,069) (25.0%) Southern Law Center 11,210,867 13,402,687 11,242,759 (2,159,928) (16.1%) 9,125,433 (4,277,254) (31.9%) Southern New Orleans 22,528,577 18,345,348 16,372,466 (1,972,882) (10.8%) 13,104,351 (5,240,997) (28.6%) Southern Shreveport 13,518,686 12,844,881 11,140,120 (1,704,761) (13.3%) 8,447,397 (4,397,484) (34.2%) Southern Board of Supervisors 3,674,332 5,789,460 4,691,685 (1,097,775) (19.0%) 1,169,563 (4,619,897) (79.8%) Southern System Grand Total 152,664,904 128,458,744 113,473,200 (14,985,544) (11.7%) 90,463,872 (37,994,872) (29.6%) Grambling State 57,743,468 49,535,747 43,307,769 (6,227,978) (12.6%) 36,380,507 (13,155,240) (26.6%) Louisiana Tech 104,172,154 102,513,776 94,259,391 (8,254,385) (8.1%) 80,444,615 (22,069,161) (21.5%) McNeese State 72,659,684 62,594,089 58,162,657 (4,431,432) (7.1%) 48,643,581 (13,950,508) (22.3%) Nicholls State 59,829,497 54,616,771 50,665,586 (3,951,185) (7.2%) 42,713,948 (11,902,823) (21.8%) Northwestern State 79,754,203 71,176,371 66,002,923 (5,173,448) (7.3%) 54,900,669 (16,275,702) (22.9%) Southeastern Louisiana 127,633,111 113,229,604 103,256,518 (9,973,086) (8.8%) 89,127,229 (24,102,375) (21.3%) University of Louisiana - Lafayette 152,130,300 136,151,311 120,128,743 (16,022,568) (11.8%) 99,610,409 (36,540,902) (26.8%) University of Louisiana - Monroe 88,169,545 74,514,544 67,001,032 (7,513,512) (10.1%) 55,104,084 (19,410,460) (26.0%) University of New Orleans 124,719,036 101,389,566 93,893,502 (7,496,064) (7.4%) 77,806,895 (23,582,671) (23.3%) University of LA Board of Supervisors 10,356,565 3,247,268 5,551,343 2,304,075 71.0% 4,922,736 1,675,468 51.6% University of LA System Grand Total 877,167,563 768,969,047 702,229,465 (66,739,582) (8.7%) 589,654,674 (179,314,373) (23.3%) Total Higher Education 2,904,924,384 2,623,438,269 2,412,147,447 (211,290,822) (8.1%) 2,040,048,120 (583,390,149) (22.2%) Total Higher Education w/out LOFSA 2,904,924,384 2,278,815,784 2,034,031,373 (244,784,411) (10.7%) 1,661,932,046 (616,883,738) (27.1%) Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 48 Potential Impacts of Budget Reductions • Reduced Programs Availability for Students – Longer time to graduate (increased cost to student and state) • Reduced Services • Layoffs/Furloughs • Accreditation – Institution – Program • Financial Exigency – Tenured Faculty – Elimination of departments and/or programs • Campus Closures

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 49

Department Contacts

AGENCY TITLE CONTACT PHONE NUMBER

Board of Regents Commissioner Dr. Joseph Rallo (225) 342-4253 Louisiana Universities Marine Consortium Executive Director Dr. Nancy Rabalais (985) 851-2800 Louisiana Office of Student Financial Executive Director Dr. Sujuan Boutté (225) 219-7294 Assistance President and Louisiana State University System Dr. F. King Alexander (225) 578-2111 Chancellor University of Louisiana System President Dr. Sandra Woodley (225) 342-6950 Southern University System President Dr. Ronald Mason (225) 771-4500 Louisiana Community and Technical President Dr. Monty Sullivan (225) 922-1643 Colleges System

Willis Brewer (225) 342-1964 Higher Education House Fiscal Division 50