Public Community/Junior Colleges Section 1 Summary of Budget Recommendations - House
Public Community/Junior Colleges Section 1 Summary of Budget Recommendations - House Page III-209 Historical Funding Levels (in millions) , , $1,880.0 , , , Andrew Overmyer, LBB Analyst $1,868 $1,860.0 $1,864 2020-21 2022-23 Biennial Biennial $1,840.0 Method of Financing Base Recommended Change ($) Change (%) $1,820.0 $1,790 General Revenue Funds $1,867,690,984 $1,863,990,345 ($3,700,639) (0.2%) $1,800.0 $1,795 GR Dedicated Funds $0 $0 $0 0.0% $1,780.0 Total GR-Related Funds $1,867,690,984 $1,863,990,345 ($3,700,639) (0.2%) $1,779 $1,760.0 $1,740.0 Federal Funds $0 $0 $0 0.0% Other $0 $0 $0 0.0% $1,720.0 2014-15 2016-17 2018-19 2020-21 2022-23 Recommended All Funds $1,867,690,984 $1,863,990,345 ($3,700,639) (0.2%) GR Historical Contact Hours Used for Appropriations (in millions) FY 2021 FY 2023 Biennial Percent Budgeted Recommended Change Change 284.0 281.8 FTEs 0.0 0.0 0.0 0.0% 282.9 280.0 280.9 Agency Budget and Policy Issues and/or Highlights 276.0 State appropriations for the Public Community and Junior Colleges are funded with General Revenue only. Funding for the community colleges maintains core operations funding of $1.4 million for each community 272.0 college district, total success point formula funding of $228.3 million, and total contact hour formula funding of $1,533.7 million. 268.0 265.3 264.0 260.0 2016-17 2018-19 2020-21 2022-23 (est.) The bill pattern for this agency (2022-23 Recommended) represents an estimated 24.9% of the agency's estimated total available funds for the 2022-23 biennium.
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