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FY 2023 Funding Request

FY 2022 Appropriation: $812,819,822

FY 2023 Budget Need:

  1. Critical Workforce Development Initiatives: $40,014,000
    1. STEM Workforce Development: $33,200,000
      1. Engineering/STEM Workforce Needs (Phase II): $12,900,000
      2. Nursing Workforce Needs: $10,000,000
      3. Physician Residency Capacity Expansion: $10,000,000
      4. Pre-Collegiate STEM Summer Academies: $300,000
    2. Initiatives to Address the Teacher Education Shortage: $4,514,000
    3. Adult Degree Completion (Reach Higher) and Workforce Re-entry: $2,300,000

  2. System Operations: $34,300,000
    1. Campus Operational Support Needs: $30,000,000
    2. Deferred Maintenance for Campus Infrastructure (Section 13 Offset): $3,000,000
    3. State System Shared Services, Innovations and Online Education Resources: $800,000
    4. System Innovation, Collaboration and Efficiency Incentive Grants: $500,000

  3. Student Success and College Degree Completion Initiatives: $10,850,000
    1. Concurrent Enrollment Program: $4,000,000
    2. Student Enrollment, Retention and Graduation Assistance: $6,850,000
      1. Need-Based Financial Aid Programs: $4,900,000
      2. Regional University Baccalaureate Scholarship Program: $250,000
      3. Academic Scholars Program: $1,700,000

FY 2023 Total Budget Need: $897,983,822