fy19 governor's recommended operating budget - higher ... · pdf filehigher education...

Higher Education

Higher Education

University of Delaware

Delaware Geological Survey*

Delaware State University

Delaware Institute of Veterinary Medical Education

Delaware Technical Community College

- Operations- Sponsored Programs and Research

*Organization for budgeting and accounting purposes only.

- Office of the President- Owens Campus- George Campus- Stanton Campus- Terry Campus

682


At a Glance

Enrollanaverageof23,774individualsandaward5,577degrees;

Offer62doctoral,121master,138bachelorand threeassociatedegreeprogramsand80studyabroadprograms;and

Offer21NCAADivisionIteams,38clubsportswith1,463participantsand29intramuralssportswith5,620participants.

Overview

ThemissionoftheUniversityofDelaware(UD)istodevelopandmaintainstrongundergraduateandgraduate curricula; strengthen academic, research, and service programs; andmaintain a strongacademicreputationthatcontinuestoattracthighlyqualifiedstudents.

TheeducationalexperienceatUDisoneof intellectual fulfillmentandpreparationforproductivecareers. The first concern of UD’s program of instruction is to provide rigorous and demandingstandardstodevelopprimarylinguistic,cognitive,andinformationskillsinstudentsforsuccessatUDandinpostgraduatelife.

UD exists to cultivate learning, develop knowledge, and foster the free exchange of ideas. State‐assisted,yetprivatelygoverned,UDhasa strong traditionofdistinguishedscholarship, research,teaching,andservicethatisgroundedinacommitmenttoincreasinganddisseminatingscientific,humanistic,andsocialknowledgeforthebenefitofthelargersociety.Withrootsreachingbackto1743,andcharteredbytheStatein1833,UDisaland‐grant,sea‐grantandspace‐grantinstitution.

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

120,000.0

140,000.0

2014

2015

2016

2017

2018

Dol

lars

in T

hous

ands

($)

Fiscal Year

Five-Year Appropriation History

GF

77%

14%

9%

Fiscal Year 2017General Fund Expenditures

Operations

Other

Scholarships andGrants

683


UD is dedicated to outstandingundergraduate andprofessional education and serves as amajorresearch university with extensive graduate programs. University faculty are committed to theintellectual, cultural and ethical development of students as citizens, scholars and professionals.Graduates are prepared to contribute to a global society that requires leaders with creativity,integrityandadedicationtoservice.

AsaninstitutionengagedinaddressingthecriticalneedsoftheState,nationandglobalcommunity,UDcarriesoutitsmissionwiththesupportofalumniwhospantheglobeandpartnerwithpublic,privateandnonprofitinstitutionsinDelawareandbeyond.

On the Web

FormoreinformationaboutUD,visittheirwebsiteat:www.udel.edu/.

Performance Measures

IPUPerformanceMeasure

Name

FiscalYear2017Actual

FiscalYear2018Budget

FiscalYear2019

Governor’sRecommended

90‐01‐01 UniversityofDelaware

#ofmatriculatedstudents:

Undergraduate*

Graduate

18,510

3,794

18,948

4,024

19,255

4,075

%ofresidentstudents:

Undergraduate*

Graduate

40

23

39

23

40

24

%ofunderrepresented

minoritystudents:

Undergraduate*

Graduate

16

12

16

13

17

14

MedianSATscoresforNewark

campusenteringfreshman** 1270 1260 1260

%ofstudentretentionNewark

campusfreshmantosophomore 92 91 91

%ofNewarkcampusstudents

graduatingwithinsixyears*** 83 83 82

684



Name



FiscalYear2019


%ofbaccalaureategraduates

employedoringraduateschool 94 94 95

*IncludesAssociateinArtsprogram.

**Beginninginfall2017,SATscoresreportedconsistoftwosections:(1)mathematicsand

computationand(2)evidence‐basedwritingandreadingwithatotalof800potentialpoints

persectionandamaximumscoreof1600pointsontheoveralltest.Thisestablishesanew

baseline.

***FiscalYear2017representsthe2010cohort,FiscalYear2018representsthe2011cohort,

andFiscalYear2019representsthe2012cohort.

685

Delaware Geological Survey

At a Glance

Serveasascience‐supportagencyforallbranchesofstategovernment;

Conduct programs for geologic, hydrologic and topographic mapping of Delaware andmaintaindatabasesofsubsurfacegeologicborings,cores,wellrecordsandsamples;

Conduct hydrologic and geologic research and investigations and disseminate the resultsthroughpublicservice,publicationsandtheInternet;

Manage all agreementswith the U.S. Geological Survey and U.S. Bureau of Ocean EnergyManagement,RegulationandEnforcement;and

MaintaintheGeologicalSurveybuildingandallsupportingequipmentontheUniversityofDelawarecampus.

Overview TheDelawareGeologicalSurvey(DGS) isaservice‐basedagencywhosemission is toprovideobjectiveearthscienceinformation,adviceandservicetoitsstakeholders:residentsofDelaware,

state agencies, local governments, policy makers, industries and educational institutions of

Delaware.DGSconductspracticalandappliedgeologicandhydrologicresearchandexplorationforthebenefitoftheresidentsofDelawareanddisseminatesinformationthroughtheInternet,

publicationsandpublicservice.

On the Web

FormoreinformationaboutDGS,visittheirwebsiteat:dgs.udel.edu/.

-

500

1,000

1,500

2,000

2,500

2014

2015

2016

2017

2018

Dol

lars

in T

hous

ands

($)

Fiscal Year


GF

94%

6%


Operations

River MasterProgram

686

Delaware Geological Survey



Name



FiscalYear2019


90‐01‐02 DelawareGeologicalSurvey

#ofgeologicmappingsquare

miles(cumulative) 2,318 2,376 2,459

#ofDGSwellrecordsin

database 34,311 34,988 35,305

#ofwaterlevelrecordsin

database(millions) 14.9 17.2 19.5

#ofstreamgages 11 11 11

#oftidegages 7 7 7

#ofwebsitepageviews

(annual) 138,988 147,927 143,491

687


At a Glance

Enrollanaverageof4,600individualsandgraduate909students;

Offerfivedoctoral,16masterand42bachelordegreeprograms;

Recruit and retainoutstandingandengaged facultyandprovidea15:1 student to facultyratio;and

Maintainaretentionrateof73percent,withgoalstoincreasetherateby2percentannuallyforthenextfiveyears.

Overview

DelawareStateUniversity(DSU)isapublic,comprehensive,1980land‐grantinstitutionthatoffersaccessandopportunitytodiversepopulationsfromDelawareandtheworld.Buildingonitsheritageasahistoricallyblackuniversity,DSUpurposefullyintegratesthehigheststandardsofexcellenceinteaching,research,andserviceinitsbaccalaureate,masteranddoctoralprograms.Itscommitmenttoadvance science, technology, liberal artsand theprofessionsproduces capable andproductiveleaderswhocontribute to thesustainabilityandeconomicdevelopmentof the local,nationalandglobalcommunity.

DSUhistorywasmadein2017whenDr.WilmaMishoebecamethefirst‐everwomanelectedasthechairwomanoftheDSUBoardofTrustees.TheelectionofDr.DevonaWilliamsasvicechairwomanalsomarkedtheonlytimeinDSU’s126‐yearexistencethattwowomenhaveheldthetopboardleadershippositions.Inaddition,PresidentHarryL.Williamsreceivedthe2016TrioAchieverAwardfromtheCouncilforOpportunityinEducationConferenceforhiscareeraccomplishments.ForFiscalyear2017,DelawareStateUniversitywasranked13thintheU.S.News&WorldReport’s

0.0

5,000.010,000.015,000.020,000.025,000.030,000.0

35,000.040,000.0

2014

2015

2016

2017

2018

Dol

lars

in T

hous

ands

($)

Fiscal Year


GF

80%

8%6%

6%


Operations

Other

Energy

Aid to NeedyStudents

688


annualrankingsofHistoricallyBlackCollegesandUniversities(HBCUs)movingupfrom14thoutofthe72HBCUsthatwereranked.DSUreceivedmultiplegrantsduringFiscalYear2017including:aresearcheducationgrantforBiologicalSciencesProgramintheamountof$1.85million;a$1milliongranttoincreasesupportforNon‐TraditionalStudentsinSciences;athree‐year$700,000grantfromtheNationalScienceFoundationfortheNeuroscienceProgramtocollaborateresearchprojectspertainingtomotorneurons;andaDepartmentofDefenseinstrumentationgrantfor$215,000topurchaseaPhotomaskAlignertoolusedtoimposeelectronicdesignsonabasewhereelectroniccircuitsarebuilt.InkeepingwithtwoofitsCoreValues,OutreachandCommunity,DSUhelditsannualInspiredDayofServiceswheremorethan300DSUstudentsvolunteeredtodocommunityserviceworkatsevenlocationsthroughouttheStateofDelaware.

On the Web

FormoreinformationaboutDSU,visittheirwebsiteat:desu.edu.



Name



FiscalYear2019


90‐03‐00 DelawareStateUniversity

#ofstudentsenrolledincredit

courses 4,600 4,604 4,604

#ofgraduates 909 772 772

%ofstudentretention‐

freshmantosophomore 72.7 69.6 69.6

%ofsix‐yeargraduationrate 42.5 36.7 36.7

#ofminoritygraduatesin

scientificfields 207 146 146

#ofgraduateswhoenter

graduateandprofessional

schools 117 117 117

%offacultywithterminal

degree 87.8 87.8 87.8

689



Name



FiscalYear2019


$ofcompetitivegrantsawarded

(millions) 72.5 72.5 72.5

690


At a Glance

Providegeneral education tohelp studentsbecomeawareof socialproblems,developanappreciation of human differences, enhance social and political involvement, realizeenvironmentalissues,buildasenseofethicalresponsibility,andhaveaccesstoanduseofinformationalresources;

Providetransfereducationprogramsthat facilitateaccesstoupperdivisionbaccalaureatedegreeprogramsatareacollegesanduniversities;

Provide opportunities for student development, including counseling, academic advising,career planning, financial aid programs, tutoring, student activities, job placement andtransferadvisement;

Offerworkforcetrainingtoassistnewandexistingindustriesandbusinessesinimprovingqualityandproductivity;and

Provideadvancedtechnologyapplicationsforcreditandnon‐crediteducationandtraining.

Overview

Delaware Technical Community College (DTCC) is a statewide multi‐campus community collegecommitted to providing open admission postsecondary education. DTCC provides academic,technical,continuingeducationandindustrialtrainingopportunitiestoDelawareresidentsatfourcampuses.

Numerousdegreeprogramsareoffered,includingtheAssociateinAppliedSciencedegree,whichisgranteduponsuccessfulcompletionofspecificcurriculumrequirements.Inaddition,diplomaandcertificateprogramsareofferedinavarietyoftechnicalareasateachcampus.

0.010,000.020,000.030,000.040,000.050,000.060,000.070,000.080,000.090,000.0

2014

2015

2016

2017

2018

Dol

lars

in T

hous

ands

($)

Fiscal Year


GF

95%

5%


Personnel Costs

Other

691


DTCCanditscampusesarefullyaccreditedbytheCommissiononHigherEducation,MiddleStatesAssociation of Colleges and Schools. In addition, several curricula have earned program‐basedaccreditationbyvariousprofessionalorganizations.

The George Campus is located in Wilmington; the Stanton Campus is near Newark; the OwensCampusisnearGeorgetown;andtheTerryCampusisnorthofDover.

ThePresident’sOffice,locatedadjacenttotheTerryCampus,functionsasacentralofficebyprovidingavarietyofservicesinsupportofthecampuses.DTCC’senrollmenthasgrowndramaticallyinrecentyears.Itisestimatedthatone‐fourthofDelaware’sadultpopulationhastakencoursesatDTCCinitsshorthistory.

On the Web

FormoreinformationaboutDTCC,visittheirwebsiteat:dtcc.edu.



Name



FiscalYear2019


90‐04‐00 DelawareTechnicalCommunityCollege

#ofstudentsenrolledin

academicprograms 19,516 19,711 19,720

#ofAssociateinArtsstudents 955 965 965

%minoritystudents 44 44 44

%in‐statestudents 96 96 96

#ofAssociatedegreesawarded 1,637 1,653 1,655

#ofdiplomasawarded 94 95 95

#ofcertificatesawarded 174 176 176

#ofnon‐creditawards 6,886 6,955 7,000

%continuingeducation 46 46 46

%employedinDelaware 85 85 85

692

Delaware Institute of Veterinary Medical Education

At a Glance

Provideanalternativetoastate‐supportedveterinarymedicalschool;and

CreateopportunitiesforDelawareresidentstoobtainveterinarytraining.

Overview

InFiscalYear2017,theDelawareInstituteofVeterinaryMedicalEducation(DIVME)supportedsixstudentsat theUniversityofGeorgiaandonestudentatOklahomaStateUniversity.TotalDIVMEenrollmentwassevenstudents.



Name



FiscalYear2019


90‐07‐01 DelawareInstituteofVeterinaryMedicalEducation

#ofstudentssupportedin

veterinarymedicalschools 7 8 12

100%

Fiscal Year 2017Appropriated Special Fund

Expenditures

Tuition Assistance

0.050.0

100.0

150.0200.0250.0300.0350.0400.0

2014

2015

2016

2017

2018

Dol

lars

in T

hous

ands

($)

Fiscal Year


ASF GF* The program was funded with one-time special fund resources in 2017.

693

DIVME

General Funds

Appropriated S/F

Non-Appropriated S/F279.9

279.9

364.1

364.1

326.0

326.0

326.0

326.0


General Funds

Appropriated S/F

Non-Appropriated S/F

785.0

359.0

1,144.0

785.0

359.0

1,144.0

788.0

359.0

1,147.0

788.0

360.01,148.0

81,083.4

110,764.3

191,847.7

80,765.5

125,594.5

206,360.0

81,266.1

115,410.1

196,676.2

81,266.1

115,410.1196,676.2


General Funds

Appropriated S/F


35,858.6

51,079.3

86,937.9

35,199.4

103,369.9

138,569.3

42,184.4

122,179.8

164,364.2

35,181.9

122,179.8157,361.7


General Funds

Appropriated S/F


124,102.4

1.0

124,103.4

120,740.5

120,740.5

120,651.8

120,651.8

120,651.8

120,651.8

TOTAL

General Funds

Appropriated S/FNon-Appropriated S/F

785.0

359.0

1,144.0

785.0

359.0

1,144.0

788.0

359.0

1,147.0

788.0

360.01,148.0

241,044.4

279.9

161,844.6

403,168.9

237,069.5

228,964.4

466,033.9

244,428.3

237,589.9

482,018.2

237,425.8

237,589.9475,015.7

HIGHER EDUCATIONDEPARTMENT SUMMARY

Recommend

90-00-00

Appropriation UnitsFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019 FY 2017Actual

FY 2018Budget

FY 2019FY 2019Request

POSITIONS

Recommend

DOLLARS

694

GRAND TOTAL

General Funds

Special Funds

GRAND TOTAL

(Reverted)

(Encumbering)

(Continuing)

241,044.8

177,730.7

418,775.5

237,069.5

228,964.4

466,033.9

244,428.3

237,589.9

482,018.2

237,425.8237,589.9475,015.7

TOTAL DEPARTMENT

FIRST STATE IMPROVEMENT FUND - SPECIAL FUNDS

CAPITAL IMPROVEMENTS - SPECIAL FUNDS 15,604.4

TOTAL DEPARTMENT - REGULAR OPERATIONS

General Funds

Special Funds

TOTAL

241,044.8

162,126.3

403,171.1

237,069.5

228,964.4

466,033.9

244,428.3

237,589.9

482,018.2

237,425.8237,589.9475,015.7

General Funds

Special Funds

SUBTOTAL

0.4

1.8

2.2

OTHER AVAILABLE FUNDS - REGULAR OPERATIONS

HIGHER EDUCATIONDEPARTMENT SUMMARY

Recommend

90-00-00

Appropriation UnitsFY 2017Actual

FY 2018Budget

FY 2019Request


FY 2018Budget


POSITIONS

Recommend

DOLLARS

695

DE Geological Survey

General Funds

Appropriated S/F


1,966.5

1,966.5

1,947.0

1,947.0

1,945.9

1,945.9

1,945.9

1,945.9


General Funds

Appropriated S/F


122,135.9

1.0

122,136.9

118,793.5

118,793.5

118,705.9

118,705.9

118,705.9

118,705.9

TOTAL

General Funds


124,102.4

1.0

124,103.4

120,740.5

120,740.5

120,651.8

120,651.8

120,651.8

120,651.8

UNIVERSITY OF DELAWAREHIGHER EDUCATION

Recommend

90-01-00

ProgramsFY 2017Actual

FY 2018Budget

FY 2019Request


FY 2018Budget


POSITIONS

Recommend

DOLLARS

APPROPRIATION UNIT SUMMARY

696

General Funds 800.0

800.0Non-Appropriated S/FAppropriated S/F

Speech Pathology

General Funds 2,476.4 2,476.9 2,770.6 2,474.9 295.7 2,770.6Appropriated S/F

2,476.4 2,476.9 2,770.6 2,474.9 295.7 2,770.6Non-Appropriated S/F

College of Education&Human Dev

General Funds 808.9 811.3 810.6 810.6 810.6Appropriated S/FNon-Appropriated S/F

808.9 811.3 810.6 810.6 810.6

College of Engineering

General Funds 546.8 554.1 553.6 553.6 553.6

Non-Appropriated S/F546.8 554.1 553.6 553.6 553.6

Appropriated S/F

College of Health Sciences

831.1 833.1 832.5 832.5 832.5Non-Appropriated S/FAppropriated S/FGeneral Funds 831.1 833.1 832.5 832.5 832.5

College of Earth Ocean&Envrnmt

General Funds 3,079.0 3,090.2 2,792.5 3,088.2 -285.5 2,802.7

3,079.0 3,090.2 2,792.5 3,088.2 -285.5 2,802.7Non-Appropriated S/FAppropriated S/F

College of Arts & Sciences

General Funds 5,405.4 5,405.3 5,402.4 5,402.4 17.9 5,420.3Appropriated S/F

5,405.4 5,405.3 5,402.4 5,402.4 17.9 5,420.3Non-Appropriated S/F

College of Agriculture&Nat Res

General Funds 1,737.3 1,742.4 1,741.0 1,741.0 1,741.0

Non-Appropriated S/F1,737.3 1,742.4 1,741.0 1,741.0 1,741.0

Appropriated S/F

College of Business & Economic

General Funds

1.0Non-Appropriated S/F 1.0Appropriated S/F

Contractual Services


UNIVERSITY OF DELAWARE

Recommend

90-01-01

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume

AdjustmentStructuralChanges

FY 2019Enhance-ments

INTERNAL PROGRAM UNIT SUMMARY

697

Appropriated S/FGeneral Funds 150.0

150.0Non-Appropriated S/F

Delaware Teacher Center

Appropriated S/FGeneral Funds 250.0 247.5 247.3 247.3 247.3

250.0 247.5 247.3 247.3 247.3Non-Appropriated S/F

Nursing Expansion

Appropriated S/FGeneral Funds 1,420.1 1,302.0 1,301.2 1,301.2 -559.2 742.0

1,420.1 1,302.0 1,301.2 1,301.2 -559.2 742.0Non-Appropriated S/F

Other Programs

Appropriated S/FGeneral Funds 10,355.7 10,355.7 10,355.7 10,355.7 10,355.7

10,355.7 10,355.7 10,355.7 10,355.7 10,355.7Non-Appropriated S/F

Scholarships

General Funds 94,275.2 91,975.0 91,898.5 91,898.5 531.1 92,429.6

94,275.2 91,975.0 91,898.5 91,898.5 531.1 92,429.6Non-Appropriated S/FAppropriated S/F

Operations

POSITIONS

General Funds


IPU REVENUES

General Funds

Appropriated S/FNon-Appropriated S/F 1.0

1.0

TOTAL

General Funds


122,135.9

1.0

122,136.9

118,793.5

118,793.5

118,705.9

118,705.9

118,705.9

118,705.9

118,705.9

118,705.9



Recommend

90-01-01

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




698

*Recommend structural changes of $17.9 in College of Agriculture and Natural Resources, ($285.5) in College of Arts andSciences, $295.7 in College of Education and Human Development, $531.1 in Operations, and ($559.2) in Other Programs to reflect program management.



Recommend

90-01-01

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS

699



River Master Program

General Funds 1,839.2 1,819.7 1,818.6 1,818.6 1,818.6

1,839.2 1,819.7 1,818.6 1,818.6 1,818.6Non-Appropriated S/FAppropriated S/F

Operations

POSITIONS

General Funds


IPU REVENUES

General Funds



TOTAL

General Funds


1,966.5

1,966.5

1,947.0

1,947.0

1,945.9

1,945.9

1,945.9

1,945.9

1,945.9

1,945.9

*Recommend base funding to maintain Fiscal Year 2018 level of service.


DE GEOLOGICAL SURVEY

Recommend

90-01-02

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




700

Sponsored Programs and Research

General Funds

Appropriated S/F

Non-Appropriated S/F 12,980.9

12,980.9

19,939.4

19,939.4

39,878.8

39,878.8

39,878.839,878.8

Operations

General Funds

Appropriated S/F


35,858.6

38,098.4

73,957.0

35,199.4

83,430.5

118,629.9

42,184.4

82,301.0

124,485.4

35,181.9

82,301.0117,482.9

TOTAL

General Funds


35,858.6

51,079.3

86,937.9

35,199.4

103,369.9

138,569.3

42,184.4

122,179.8

164,364.2

35,181.9

122,179.8157,361.7

DELAWARE STATE UNIVERSITYHIGHER EDUCATION

Recommend

90-03-00


FY 2018Budget

FY 2019Request


FY 2018Budget


POSITIONS

Recommend

DOLLARS


701

General Funds 2,999.8

2,999.8Non-Appropriated S/FAppropriated S/F

Inspire

General FundsAppropriated S/F

11,572.2 6,996.2 6,996.2 6,996.2Non-Appropriated S/F 11,572.2 6,996.2 6,996.2 6,996.2

Other Items

General FundsAppropriated S/FNon-Appropriated S/F 7,389.3 7,389.4 7,389.4 7,389.4

7,389.3 7,389.4 7,389.4 7,389.4

Debt Service

General Funds

Non-Appropriated S/F 41.6 1,606.841.6 1,606.8

Appropriated S/F

Capital Outlay

3,340.3 20.0 20.0 20.0Non-Appropriated S/F 3,340.3 20.0 20.0 20.0Appropriated S/FGeneral Funds

Supplies and Materials

General Funds 2,195.9 2,195.9 2,195.9 2,195.9 2,195.9

2,195.9 5,516.4 2,195.9 2,195.9 2,195.9Non-Appropriated S/F 3,320.5Appropriated S/F

Energy


4.6 14,066.0 25,792.0 25,792.0 25,792.0Non-Appropriated S/F 4.6 14,066.0 25,792.0 25,792.0 25,792.0


General Funds

Non-Appropriated S/F 1,159.8 53.0 53.0 53.01,159.8 53.0 53.0 53.0

Appropriated S/F

Travel

General Funds

38,052.2 40,975.6 42,050.4 42,050.4 42,050.4Non-Appropriated S/F 38,052.2 40,975.6 42,050.4 42,050.4 42,050.4Appropriated S/F

Personnel Costs


OPERATIONS

Recommend

90-03-01

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




702

Non-Appropriated S/FAppropriated S/FGeneral Funds 133.1 133.1 133.1 133.1 133.1

133.1 133.1 133.1 133.1 133.1

Athletic Grant



Title VI Compliance



Mishoe Scholarships

Appropriated S/FGeneral Funds 651.0 650.8 1,488.7 650.8 650.8

Non-Appropriated S/F651.0 650.8 1,488.7 650.8 650.8

Cooperative Research



Cooperative Extension



Academic Incentive



Work Study


General Funds 2,057.4 2,057.4 2,057.4 2,057.4 2,057.4Appropriated S/F

2,057.4 2,057.4 2,057.4 2,057.4 2,057.4

Aid to Needy Students


General Funds 28,686.9 28,030.5 31,013.2 28,013.0 28,013.0Appropriated S/F

28,686.9 28,030.5 31,013.2 28,013.0 28,013.0

Operations


OPERATIONS

Recommend

90-03-01

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




703

250.0 247.5 250.0 247.5 247.5

General Funds 250.0 247.5 250.0 247.5 247.5

Non-Appropriated S/FAppropriated S/F

Nursing Expansion



General Scholarships


*Do not recommend inflation and volume adjustments of $2,605.6 in Inspire and $2,326.4 in Operations.

*Do not recommend enhancements of $394.2 in Inspire, $673.8 in Operations, $162.1 in Cooperative Extension, $837.9 inCooperative Research, and $2.5 in Nursing Expansion.

IPU REVENUES

General Funds

Appropriated S/FNon-Appropriated S/F 38,115.1 83,430.5 82,350.0

38,115.1 83,430.5 82,350.0

82,350.0

82,350.0

82,350.082,350.0

POSITIONS

General Funds


TOTAL

General Funds


35,858.6

38,098.4

73,957.0

35,199.4

83,430.5

118,629.9

42,184.4

82,301.0

124,485.4

35,181.9

82,301.0

117,482.9

35,181.9

82,301.0117,482.9


OPERATIONS

Recommend

90-03-01

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




704

Appropriated S/FGeneral Funds

2,721.6 10,391.6 20,783.2 20,783.2 20,783.2Non-Appropriated S/F 2,721.6 10,391.6 20,783.2 20,783.2 20,783.2


General Funds


Personnel Costs

POSITIONS

General Funds


IPU REVENUES

General Funds


13,687.8 19,939.4 19,939.4

19,939.4

19,939.4

19,939.419,939.4


TOTAL

General Funds

Appropriated S/FNon-Appropriated S/F 12,980.9

12,980.9

19,939.4

19,939.4

39,878.8

39,878.8

39,878.8

39,878.8

39,878.839,878.8



SPONSORED PROGRAMS AND RESEARCH

Recommend

90-03-05

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




705

Terry Campus

General Funds

Appropriated S/F


152.0

94.0

246.0

152.0

94.0

246.0

152.0

94.0

246.0

152.0

94.0246.0

15,054.0

15,047.0

30,101.0

13,931.8

17,443.0

31,374.8

13,988.9

15,238.2

29,227.1

13,988.9

15,238.229,227.1

Stanton Campus

General Funds

Appropriated S/F


204.0

76.0

280.0

204.0

76.0

280.0

204.0

76.0

280.0

204.0

77.0281.0

20,460.8

18,945.1

39,405.9

19,439.3

22,949.0

42,388.3

19,535.3

20,296.9

39,832.2

19,535.3

20,296.939,832.2

George Campus

General Funds

Appropriated S/F


162.0

71.0

233.0

162.0

71.0

233.0

162.0

71.0

233.0

162.0

71.0233.0

15,889.6

15,350.0

31,239.6

15,276.5

16,763.7

32,040.2

15,352.6

16,104.6

31,457.2

15,352.6

16,104.631,457.2

Owens Campus

General Funds

Appropriated S/F


218.0

76.0

294.0

218.0

76.0

294.0

218.0

76.0

294.0

218.0

76.0294.0

22,099.9

22,185.8

44,285.7

21,074.6

23,641.0

44,715.6

21,153.5

22,400.0

43,553.5

21,153.5

22,400.043,553.5

Office of the President

General Funds

Appropriated S/F


49.0

42.0

91.0

49.0

42.0

91.0

52.0

42.0

94.0

52.0

42.094.0

7,579.1

39,236.4

46,815.5

11,043.3

44,797.8

55,841.1

11,235.8

41,370.4

52,606.2

11,235.8

41,370.452,606.2

TOTAL

General Funds


785.0

359.0

1,144.0

785.0

359.0

1,144.0

788.0

359.0

1,147.0

788.0

360.01,148.0

81,083.4

110,764.3

191,847.7

80,765.5

125,594.5

206,360.0

81,266.1

115,410.1

196,676.2

81,266.1

115,410.1196,676.2

DELAWARE TECHNICAL COMMUNITY COLLEGEHIGHER EDUCATION

Recommend

90-04-00


FY 2018Budget

FY 2019Request


FY 2018Budget


POSITIONS

Recommend

DOLLARS


706

General Funds 50.0 50.0 50.0 50.0 50.0

50.0 50.0 50.0 50.0 50.0Non-Appropriated S/FAppropriated S/F

Academic Incentive

General Funds 39.3 39.3 39.3 39.3Appropriated S/F

39.3 39.3 39.3 39.3Non-Appropriated S/F


General FundsAppropriated S/FNon-Appropriated S/F 48.1 215.0 130.0 130.0 130.0

48.1 215.0 130.0 130.0 130.0

Other Items

General Funds

Non-Appropriated S/F 312.2 745.0 695.0 695.0 695.0312.2 745.0 695.0 695.0 695.0

Appropriated S/F

Capital Outlay

1,039.9 1,018.2 1,087.1 1,087.1 1,087.1Non-Appropriated S/F 1,039.9 1,018.2 1,087.1 1,087.1 1,087.1Appropriated S/FGeneral Funds


General Funds

36.8 55.0 55.0 55.0 55.0Non-Appropriated S/F 36.8 55.0 55.0 55.0 55.0Appropriated S/F

Energy




General Funds


Appropriated S/F

Travel

General Funds 5,723.2 9,221.1 9,413.6 9,226.2 187.4 9,413.6

8,748.3 13,232.6 12,954.0 12,766.6 187.4 12,954.0Non-Appropriated S/F 3,025.1 4,011.5 3,540.4 3,540.4 3,540.4Appropriated S/F

Personnel Costs


OFFICE OF THE PRESIDENT

Recommend

90-04-01

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




707


General Funds 245.9 236.0 236.0 236.0 236.0Appropriated S/F

Associate in Arts Pgm - Operations

Non-Appropriated S/F1,560.0 1,496.9 1,496.9 1,496.9 1,496.9

Appropriated S/FGeneral Funds 1,560.0 1,496.9 1,496.9 1,496.9 1,496.9

Associate in Arts Pgm - Academic

POSITIONS

General Funds


49.0

42.0

91.0

49.0

42.0

91.0

52.0

42.0

94.0

49.0

42.0

91.0

3.0

3.0

52.0

42.094.0


IPU REVENUES

General Funds


39,041.0 44,400.0 42,000.0

42,000.0

42,000.0

42,000.042,000.0

TOTAL

General Funds


7,579.1

39,236.4

46,815.5

11,043.3

44,797.8

55,841.1

11,235.8

41,370.4

52,606.2

11,048.4

41,370.4

52,418.8

187.4

187.4

11,235.8

41,370.452,606.2

*Recommend enhancement of $187.4 in Personnel Costs and 3.0 FTEs (2.0 Nursing Instructors and 1.0 Administrative Assistant) to reflect expansion of Registered Nurse to Bachelor of Science in Nursing program.


OFFICE OF THE PRESIDENT

Recommend

90-04-01

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




708

General Funds 30.2 31.2 31.2 31.2 31.2


Work Study



Grants

General FundsAppropriated S/FNon-Appropriated S/F 293.4 500.0 302.8 302.8 302.8

293.4 500.0 302.8 302.8 302.8

Other Items

General Funds


Appropriated S/F

Capital Outlay



General Funds


Energy




General Funds


Appropriated S/F

Travel

General Funds 21,395.3 20,625.4 20,704.3 20,704.3 20,704.3


Personnel Costs


OWENS CAMPUS

Recommend

90-04-02

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




709


120.6

General Funds 120.6

Early Childhood Assistance


Environmental Training

254.6 244.8 244.8 244.8 244.8

General Funds 254.6 244.8 244.8 244.8 244.8

Non-Appropriated S/FAppropriated S/F


POSITIONS

General Funds


218.0

76.0

294.0

218.0

76.0

294.0

218.0

76.0

294.0

218.0

76.0

294.0

218.0

76.0294.0

IPU REVENUES

General Funds


22,191.9 24,000.0 23,000.0

23,000.0

23,000.0

23,000.023,000.0


TOTAL

General Funds


22,099.9

22,185.8

44,285.7

21,074.6

23,641.0

44,715.6

21,153.5

22,400.0

43,553.5

21,153.5

22,400.0

43,553.5

21,153.5

22,400.043,553.5



OWENS CAMPUS

Recommend

90-04-02

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




710

General Funds 25.1 40.1 40.1 40.1 40.1


Work Study



Grants

General FundsAppropriated S/FNon-Appropriated S/F 1,543.8 1,428.0 1,565.0 1,565.0 1,565.0

1,543.8 1,428.0 1,565.0 1,565.0 1,565.0

Other Items

General Funds


Appropriated S/F

Capital Outlay



General Funds


Energy




General Funds


Appropriated S/F

Travel

General Funds 15,211.1 14,611.3 14,687.4 14,687.4 14,687.4


Personnel Costs


GEORGE CAMPUS

Recommend

90-04-04

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




711




TOTAL

General Funds


15,889.6

15,350.0

31,239.6

15,276.5

16,763.7

32,040.2

15,352.6

16,104.6

31,457.2

15,352.6

16,104.6

31,457.2

15,352.6

16,104.631,457.2



IPU REVENUES

General Funds


1.1

17,989.8 17,000.0 18,000.0

17,990.9 17,000.0 18,000.0

18,000.0

18,000.0

18,000.018,000.0

POSITIONS

General Funds


162.0

71.0

233.0

162.0

71.0

233.0

162.0

71.0

233.0

162.0

71.0

233.0

162.0

71.0233.0


GEORGE CAMPUS

Recommend

90-04-04

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




712

General Funds 11.3 41.1 41.1 41.1 41.1


Work Study



Grants


1,798.6 1,725.0 1,800.0 1,800.0 1,800.0

Other Items

General Funds

Non-Appropriated S/F 762.6 1,698.5 1,160.5 1,160.5 1,160.5762.6 1,698.5 1,160.5 1,160.5 1,160.5

Appropriated S/F

Capital Outlay



General Funds


Energy




General Funds


Appropriated S/F

Travel

General Funds 20,203.9 19,185.9 19,281.9 19,281.9 19,281.9


Personnel Costs


STANTON CAMPUS

Recommend

90-04-05

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




713




TOTAL

General Funds


20,460.8

18,945.1

39,405.9

19,439.3

22,949.0

42,388.3

19,535.3

20,296.9

39,832.2

19,535.3

20,296.9

39,832.2

19,535.3

20,296.939,832.2

*Base adjustments include 1.0 NSF FTE per approval of the Delaware State Clearinghouse Committee.


IPU REVENUES

General Funds


19,644.5 23,000.0 23,000.0

23,000.0

23,000.0

23,000.023,000.0

POSITIONS

General Funds


204.0

76.0

280.0

204.0

76.0

280.0

204.0

76.0

280.0

204.0

77.0

281.0

204.0

77.0281.0


STANTON CAMPUS

Recommend

90-04-05

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




714

General Funds 29.9 21.7 21.7 21.7 21.7


Work Study



Grants


1,353.1 1,300.0 1,136.0 1,136.0 1,136.0

Other Items

General Funds

Non-Appropriated S/F 475.0 475.0 475.0 475.0475.0 475.0 475.0 475.0

Appropriated S/F

Capital Outlay

930.0 1,154.2 749.7 749.7 749.7Non-Appropriated S/F 930.0 1,154.2 749.7 749.7 749.7Appropriated S/FGeneral Funds


General Funds


Energy




General Funds


Appropriated S/F

Travel

General Funds 14,780.5 13,670.8 13,727.9 13,727.9 13,727.9


Personnel Costs


TERRY CAMPUS

Recommend

90-04-06

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




715





IPU REVENUES

General Funds


0.4

15,701.1 15,200.0 15,200.0

15,701.5 15,200.0 15,200.0

15,200.0

15,200.0

15,200.015,200.0

POSITIONS

General Funds


152.0

94.0

246.0

152.0

94.0

246.0

152.0

94.0

246.0

152.0

94.0

246.0

152.0

94.0246.0

TOTAL

General Funds


15,054.0

15,047.0

30,101.0

13,931.8

17,443.0

31,374.8

13,988.9

15,238.2

29,227.1

13,988.9

15,238.2

29,227.1

13,988.9

15,238.229,227.1


TERRY CAMPUS

Recommend

90-04-06

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




716

Appropriated S/F 279.9General Funds 364.1 326.0 326.0 326.0


Tuition Assistance

TOTAL

General Funds


279.9

279.9

364.1

364.1

326.0

326.0

326.0

326.0

326.0

326.0

IPU REVENUES

General Funds


POSITIONS

General Funds



*Base adjustments include ($38.1) in Tuition Assistance to reflect projected tuition costs.

DIVMEHIGHER EDUCATION

DIVME

Recommend

90-07-01

LinesFY 2017Actual

FY 2018Budget

FY 2019Request

FY 2019Base

Inflation& Volume




717

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