FY 2011-12 Year-to-Date Gross Appropriation ........................................................................ $283,880,500Budget Appropriation Agreement • May 29th, 2012
Contract Type FiledMay 29th, 2012Changes from FY 2011-12 Year-to-Date: Items Included by the Senate and House 1. There are no Items of Agreement for appropriations line items. Conference Agreement on Items of Difference 2. Performance Funding. Governor included an $8,516,400 (3.0%) GF/GP increase to community colleges allocated through a new formula based on the average number of completions of associate degrees and certificates below baccalaureate in critical skills areas (3-year average for FY 2008-09, FY 2009-10, and FY 2010-11). Critical skills areas include: science, technology, engineering, mathematics, and health fields. Senate did not concur with Governor’s proposed distribution. Senate continues using the Performance Indicators Taskforce recommendations to allocate additional funding. The local strategic value component was modified to allocate funds based on community colleges meeting certain best practice requirements. Senate allocations are based on the following: 50% proportionate to FY 2011-12 ba