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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