Fiscal Year 21-22 HB1 Budget Review Higher Education

Representative Jerome Zeringue

Chairman

Representative Gary Carter

Vice Chairman

Fiscal Year 21-22 HB1 Budget Review

Higher Education

House Committee on Appropriations

House Fiscal Division

April 14, 2021

Budget Analyst:

Chris Henry (225) 342-1394

Topic

FY20

FY22

Higher Education

Page

FY22 Budget Recommendation

3

Department Organization

4

Department Overview

5

Historical Spending

12

Unspent Authority

13

Sources of Funding

14

Federal Relief Funding

16

Funding Changes

17

Campus Funding Changes

22

Significant Changes

28

Statewide Services

31

Faculty Pay

33

SREB Comparisons

39

Scholarship Programs

43

Personnel Information

49

Department Contacts

50

House Fiscal Division

Page 2

Total Budget = $3,019,607,806

System

Means of Finance

State General Fund

$1,138,912,417

Regents

HB1 Amounts BoR Formula

$1,293,692,136

$504,540,812

LSU System

$734,197,137

$1,110,965,391

Interagency Transfers

$21,975,256

Fees & Self-generated

$1,650,000,666

SU System

$115,795,914

$160,855,389

$137,424,184

UL System

$688,333,983

$923,906,301

LCTC System

$187,588,636

$319,339,913

$3,019,607,806

$3,019,607,806

Statutory Dedications

Federal

Total

$71,295,283

$3,019,607,806

Total

BOR

3%

IAT 3%

Source: Office of Planning and Budget ¨C Budget Supporting Documents

Higher Education

House Fiscal Division

Page 3

Board of Regents

Louisiana State University

System

Southern University

System

University of Louisiana

System

Louisiana Community &

Technical Colleges System

? Louisiana State University

and A&M College

? Southern University Board of

Supervisors

? University of Louisiana

Board of Supervisors

? LCTC Board of Supervisors

(includes LSU Board of

Supervisors & LSU Law

Center)

? Southern University and A&M

College

? University of Louisiana at

Lafayette

? Bossier Parish C.C.

? Southern University Law

Center

? Louisiana Tech University

? LSU at Alexandria

? LSU at Eunice

? LSU at Shreveport

? Southern University at New

Orleans

? LSU Health Sciences Center

at New Orleans

? Southern University at

Shreveport

? LSU Health Sciences Center

at Shreveport

? Southern University

Agricultural Center

? LSU Agricultural Center

? Pennington Biomedical

Research Center

Higher Education

? Southeastern Louisiana

University

? Baton Rouge C.C.

? Central Louisiana Tech. C.C.

? Delgado C.C.

? L.E. Fletcher Technical C.C.

? Northwestern Louisiana

University

? Louisiana Delta C.C.

? University of Louisiana at

Monroe

? Northshore Technical C.C.

? McNeese State University

? Nicholls State University

? Grambling State University

? University of New Orleans

House Fiscal Division

? Northwest La Tech. C.C.

? Nunez C.C.

? River Parishes C.C.

? South Louisiana C.C.

? SOWELA Technical C.C.

? LCTCSOnline

Page 4

Board

of

Regents

Board of Regents

LOFSA -

Office of Student Financial Assistance

LUMCON -

Louisiana University Marine Consortium

Through statewide academic planning and review, budgeting and performance funding,

research, and accountability, Regents coordinates the efforts of the state¡¯s 32 degree

granting public institutions in addition to Louisiana State University and Southern

University Agricultural Centers and Pennington Biomedical Research Center.

The Board of Regents (BOR) also serves as the state liaison to Louisiana's accredited, independent institutions of higher

learning. The Board of Regents is not involved in overseeing the day-to-day operations of college campuses, but is

responsible for setting important statewide policies and standards including minimum admissions requirements as well as

benchmarks and targets.

Included within the Board of Regents are the following major sections:

? Office of the Commissioner; Finance and Administration; Planning, Research, and Academic Affairs; Legal and

External Affairs; Research and Sponsored Initiatives; and Workforce.

Higher Education

House Fiscal Division

Page 5

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