OPERATING BUDGET REQUEST

FISCAL YEAR

2020

DEPARTMENT PROGRAMS

& ADMINISTRATION

OPERATING BUDGET REQUEST

INCLUDING GOVERNOR'S RECOMMENDATIONS

dhe.

Book 1 of 2

Coordinating Board for Higher Education

Doug Kennedy - Chair Mike Thomson - Vice Chair Joe Cornelison - Secretary

Shawn Saale Gwendolyn Grant

Gary Nodler

Zora Mulligan Commissioner of Higher Education

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Department of Higher Education FY 2020 Budget Table of Content

Book 1

Book 2

Overview Information

Department Overview Department Organizational Information

1 2

Higher Education Initiatives

Increase-Institution Deferred Maintenance

492

Map of Missouri Colleges and Universities

4

Core-MU S&T Project Lead the Way

499

State Auditor's Reports and Oversight Evaluations

5

Programs Subject to Missouri Sunset Act

6

Program Description

504

Higher Education Strategic Management Priorities Higher Education Strategic Overview

7 9

Community College Operating Budget

Executive Budget Summary

10

Core-Community College Appropriations

507

Program Description-Community College

Department Requests

Cost to Continue-FY 2019 Pay Plan FY 2020 Pay Plan FY 2020 Market Adjustment Pay Plan

Appropriations

513

Program Description-Community College

12

Maintenance and Repair

517

23

Increase-Performance Funding-Workforce

519

34

Increase-Equity Funding

526

Increase-Maintenance and Repair

533

Coordination Administration and Programs

Increase-Returning Heroes

540

Core-Coordination Administration

41

Flexibility Request

46

Core-Tax Refund Offset

546

Program Description

49

Supplemental Increase-Tax Refund Offset

551

Program Description-Out-of-State Approval Program

55

Increase-Tax Refund Offset

555

Core-Quality Improvement Rev Fund Transfer

59

Technical College Operating Budget

Increase-MoExcels Workforce Initiative Development

64

Core-State Technical College of Missouri Program Description

561 567

Increase-Core 42 Academic Assessments Increase-MDHE Research Fellows Program Increase-Credit Data Research Associate

72 80 87

Increase-Performance Funding-Workforce Increase-Equity Funding Increase-Maintenance and Repair

571 577 583

Increase-Returning Heroes

589

Book 1

Coordination Administration and Programs (Cont.)

Core-Grant/Scholarship Administration

92

Flexibility Request

97

Program Description

100

Increase-Core Transfer-Dual Credit Scholarship Fund

104

Increase-Dual Credit Certification & Scholarship Programs 113

Core-Default Prevention Grants

121

Program Description

126

Core-Proprietary Schools Administration

129

Program Description

135

Core- Proprietary School Bond

139

Program Description

144

Midwestern Higher Education Compact

146

Program Description

151

Core-Improving teacher Quality Grant

156

Core-Statewide Student Web Portal

161

Core-New Federal Grants and Donations

166

Program Description

171

Core-Other Grants/Donations

173

Program Description

178

Core-Performance Assessment

180

Program Description

186

Core-Legal Expense Fund Transfer

189

Book 2

Four-year Institutions Operating Budget

Core-Public Universities Appropriations

596

Program Description-University of Central Missouri

603

Program Description-Southeast Missouri State University 611

Program Description-Missouri State University

619

Program Description-Lincoln University

627

Program Description-Lincoln University Land Grant Match 634

Program Description-Truman State University

642

Program Description-Northwest Missouri State University 649

Program Description-Missouri Southern State University 659

Program Description-Missouri Western State University

665

Supplemental Increase-Tax Refund Offset

669

Increase-Tax Refund Offset

674

Program Description-Harris-Stowe State University

683

Program Description-University of Missouri Campuses

691

Core-University of Missouri Greenley Research Center

696

Program Description

698

Program Description-UMKC Neighborhood initiative

701

Program Description-UMKC/MSU Doctorate in Pharmacy 705

Program Description-MU Medical School Residency

Program Expansion

709

Program Description-UMKC School of Dentistry Satellite at

Missouri Southern State University

713

Program Description- Missouri S&T and Missouri State

University Engineering Expansion

716

Increase-UM Alzheimer's Research Funding

719

Increase-Performance Funding-Workforce

725

Increase-Equity Funding

741

Increase-Maintenance and Repair

757

Increase-Returning Heroes

772

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