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
University of Delaware
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
University of Delaware
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
University of Delaware
IPUPerformanceMeasure
Name
FiscalYear2017Actual
FiscalYear2018Budget
FiscalYear2019
Governor’sRecommended
%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
Five-Year Appropriation History
GF
94%
6%
Fiscal Year 2017General Fund Expenditures
Operations
River MasterProgram
686
Delaware Geological Survey
Performance Measures
IPUPerformanceMeasure
Name
FiscalYear2017Actual
FiscalYear2018Budget
FiscalYear2019
Governor’sRecommended
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
Delaware State University
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
Five-Year Appropriation History
GF
80%
8%6%
6%
Fiscal Year 2017General Fund Expenditures
Operations
Other
Energy
Aid to NeedyStudents
688
Delaware State University
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.
Performance Measures
IPUPerformanceMeasure
Name
FiscalYear2017Actual
FiscalYear2018Budget
FiscalYear2019
Governor’sRecommended
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
Delaware State University
IPUPerformanceMeasure
Name
FiscalYear2017Actual
FiscalYear2018Budget
FiscalYear2019
Governor’sRecommended
$ofcompetitivegrantsawarded
(millions) 72.5 72.5 72.5
690
Delaware Technical Community College
At a Glance
Providegeneral education tohelp studentsbecomeawareof socialproblems,developanappreciation of human differences, enhance social and political involvement, realizeenvironmentalissues,buildasenseofethicalresponsibility,andhaveaccesstoanduseofinformationalresources;
Providetransfereducationprogramsthat facilitateaccesstoupperdivisionbaccalaureatedegreeprogramsatareacollegesanduniversities;
Provide opportunities for student development, including counseling, academic advising,career planning, financial aid programs, tutoring, student activities, job placement andtransferadvisement;
Offerworkforcetrainingtoassistnewandexistingindustriesandbusinessesinimprovingqualityandproductivity;and
Provideadvancedtechnologyapplicationsforcreditandnon‐crediteducationandtraining.
Overview
Delaware Technical Community College (DTCC) is a statewide multi‐campus community collegecommitted to providing open admission postsecondary education. DTCC provides academic,technical,continuingeducationandindustrialtrainingopportunitiestoDelawareresidentsatfourcampuses.
Numerousdegreeprogramsareoffered,includingtheAssociateinAppliedSciencedegree,whichisgranteduponsuccessfulcompletionofspecificcurriculumrequirements.Inaddition,diplomaandcertificateprogramsareofferedinavarietyoftechnicalareasateachcampus.
0.010,000.020,000.030,000.040,000.050,000.060,000.070,000.080,000.090,000.0
2014
2015
2016
2017
2018
Dol
lars
in T
hous
ands
($)
Fiscal Year
Five-Year Appropriation History
GF
95%
5%
Fiscal Year 2017General Fund Expenditures
Personnel Costs
Other
691
Delaware Technical Community College
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.
Performance Measures
IPUPerformanceMeasure
Name
FiscalYear2017Actual
FiscalYear2018Budget
FiscalYear2019
Governor’sRecommended
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.
Performance Measures
IPUPerformanceMeasure
Name
FiscalYear2017Actual
FiscalYear2018Budget
FiscalYear2019
Governor’sRecommended
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
Five-Year Appropriation History
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
Delaware Technical Community College
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
Delaware State University
General Funds
Appropriated S/F
Non-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
University of Delaware
General Funds
Appropriated S/F
Non-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 2019 FY 2017Actual
FY 2018Budget
FY 2019FY 2019Request
POSITIONS
Recommend
DOLLARS
695
DE Geological Survey
General Funds
Appropriated S/F
Non-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
University of Delaware
General Funds
Appropriated S/F
Non-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
Appropriated S/FNon-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
UNIVERSITY OF DELAWAREHIGHER EDUCATION
Recommend
90-01-00
ProgramsFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019 FY 2017Actual
FY 2018Budget
FY 2019FY 2019Request
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 DELAWAREHIGHER EDUCATION
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
Appropriated S/FNon-Appropriated S/F
IPU REVENUES
General Funds
Appropriated S/FNon-Appropriated S/F 1.0
1.0
TOTAL
General Funds
Appropriated S/FNon-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
118,705.9
118,705.9
UNIVERSITY OF DELAWAREHIGHER EDUCATION
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
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.
UNIVERSITY OF DELAWAREHIGHER EDUCATION
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
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
699
Appropriated S/FGeneral Funds 127.3 127.3 127.3 127.3 127.3
127.3 127.3 127.3 127.3 127.3Non-Appropriated S/F
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
Appropriated S/FNon-Appropriated S/F
IPU REVENUES
General Funds
Appropriated S/FNon-Appropriated S/F
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
TOTAL
General Funds
Appropriated S/FNon-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
1,945.9
1,945.9
*Recommend base funding to maintain Fiscal Year 2018 level of service.
UNIVERSITY OF DELAWAREHIGHER EDUCATION
DE GEOLOGICAL SURVEY
Recommend
90-01-02
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
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
Non-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
Appropriated S/FNon-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
DELAWARE STATE UNIVERSITYHIGHER EDUCATION
Recommend
90-03-00
ProgramsFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019 FY 2017Actual
FY 2018Budget
FY 2019FY 2019Request
POSITIONS
Recommend
DOLLARS
APPROPRIATION UNIT SUMMARY
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
General FundsAppropriated S/F
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
Contractual Services
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
DELAWARE STATE UNIVERSITYHIGHER EDUCATION
OPERATIONS
Recommend
90-03-01
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
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
Appropriated S/FGeneral Funds 220.0 220.0 220.0 220.0 220.0
Non-Appropriated S/F220.0 220.0 220.0 220.0 220.0
Title VI Compliance
Appropriated S/FGeneral Funds 50.0 50.0 50.0 50.0 50.0
Non-Appropriated S/F50.0 50.0 50.0 50.0 50.0
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
Appropriated S/FGeneral Funds 566.6 566.5 728.6 566.5 566.5
566.6 566.5 728.6 566.5 566.5Non-Appropriated S/F
Cooperative Extension
Appropriated S/FGeneral Funds 50.0 50.0 50.0 50.0 50.0
Non-Appropriated S/F50.0 50.0 50.0 50.0 50.0
Academic Incentive
Appropriated S/FGeneral Funds 211.7 211.7 211.7 211.7 211.7
Non-Appropriated S/F211.7 211.7 211.7 211.7 211.7
Work Study
Non-Appropriated S/F
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
Non-Appropriated S/F
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
DELAWARE STATE UNIVERSITYHIGHER EDUCATION
OPERATIONS
Recommend
90-03-01
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
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
Appropriated S/FGeneral Funds 786.0 786.0 786.0 786.0 786.0
786.0 786.0 786.0 786.0 786.0Non-Appropriated S/F
General Scholarships
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
*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
Appropriated S/FNon-Appropriated S/F
TOTAL
General Funds
Appropriated S/FNon-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
82,301.0
117,482.9
35,181.9
82,301.0117,482.9
DELAWARE STATE UNIVERSITYHIGHER EDUCATION
OPERATIONS
Recommend
90-03-01
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
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
Contractual Services
General Funds
10,259.3 9,547.8 19,095.6 19,095.6 19,095.6Non-Appropriated S/F 10,259.3 9,547.8 19,095.6 19,095.6 19,095.6Appropriated S/F
Personnel Costs
POSITIONS
General Funds
Appropriated S/FNon-Appropriated S/F
IPU REVENUES
General Funds
Appropriated S/FNon-Appropriated S/F 13,687.8 19,939.4 19,939.4
13,687.8 19,939.4 19,939.4
19,939.4
19,939.4
19,939.419,939.4
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
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
*Recommend base funding to maintain Fiscal Year 2018 level of service.
DELAWARE STATE UNIVERSITYHIGHER EDUCATION
SPONSORED PROGRAMS AND RESEARCH
Recommend
90-03-05
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
705
Terry Campus
General Funds
Appropriated S/F
Non-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
Non-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
Non-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
Non-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
Non-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
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
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
ProgramsFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019 FY 2017Actual
FY 2018Budget
FY 2019FY 2019Request
POSITIONS
Recommend
DOLLARS
APPROPRIATION UNIT SUMMARY
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
Aid to Needy Students
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
Supplies and Materials
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 FundsAppropriated S/F
34,578.7 38,138.4 35,529.5 35,529.5 35,529.5Non-Appropriated S/F 34,578.7 38,138.4 35,529.5 35,529.5 35,529.5
Contractual Services
General Funds
Non-Appropriated S/F 195.6 614.7 333.4 333.4 333.4195.6 614.7 333.4 333.4 333.4
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
DELAWARE TECHNICAL COMMUNITY COLLEGEHIGHER EDUCATION
OFFICE OF THE PRESIDENT
Recommend
90-04-01
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
707
Non-Appropriated S/F245.9 236.0 236.0 236.0 236.0
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
Appropriated S/FNon-Appropriated S/F
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
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
IPU REVENUES
General Funds
Appropriated S/FNon-Appropriated S/F 39,041.0 44,400.0 42,000.0
39,041.0 44,400.0 42,000.0
42,000.0
42,000.0
42,000.042,000.0
TOTAL
General Funds
Appropriated S/FNon-Appropriated S/F
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.
DELAWARE TECHNICAL COMMUNITY COLLEGEHIGHER EDUCATION
OFFICE OF THE PRESIDENT
Recommend
90-04-01
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
708
General Funds 30.2 31.2 31.2 31.2 31.2
30.2 31.2 31.2 31.2 31.2Non-Appropriated S/FAppropriated S/F
Work Study
General Funds 49.2 48.2 48.2 48.2 48.2Appropriated S/F
49.2 48.2 48.2 48.2 48.2Non-Appropriated S/F
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
Non-Appropriated S/F 373.4 925.0 435.0 435.0 435.0373.4 925.0 435.0 435.0 435.0
Appropriated S/F
Capital Outlay
3,490.6 3,375.0 3,550.0 3,550.0 3,550.0Non-Appropriated S/F 3,490.6 3,375.0 3,550.0 3,550.0 3,550.0Appropriated S/FGeneral Funds
Supplies and Materials
General Funds
770.7 900.0 800.0 800.0 800.0Non-Appropriated S/F 770.7 900.0 800.0 800.0 800.0Appropriated S/F
Energy
General FundsAppropriated S/F
5,877.2 6,045.0 5,620.0 5,620.0 5,620.0Non-Appropriated S/F 5,877.2 6,045.0 5,620.0 5,620.0 5,620.0
Contractual Services
General Funds
Non-Appropriated S/F 67.1 76.0 72.0 72.0 72.067.1 76.0 72.0 72.0 72.0
Appropriated S/F
Travel
General Funds 21,395.3 20,625.4 20,704.3 20,704.3 20,704.3
32,708.7 32,445.4 32,324.5 32,324.5 32,324.5Non-Appropriated S/F 11,313.4 11,820.0 11,620.2 11,620.2 11,620.2Appropriated S/F
Personnel Costs
DELAWARE TECHNICAL COMMUNITY COLLEGEHIGHER EDUCATION
OWENS CAMPUS
Recommend
90-04-02
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
709
Appropriated S/FNon-Appropriated S/F
120.6
General Funds 120.6
Early Childhood Assistance
250.0 125.0 125.0 125.0 125.0Non-Appropriated S/FAppropriated S/FGeneral Funds 250.0 125.0 125.0 125.0 125.0
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
Aid to Needy Students
POSITIONS
General Funds
Appropriated S/FNon-Appropriated S/F
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
Appropriated S/FNon-Appropriated S/F 22,191.9 24,000.0 23,000.0
22,191.9 24,000.0 23,000.0
23,000.0
23,000.0
23,000.023,000.0
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
TOTAL
General Funds
Appropriated S/FNon-Appropriated S/F
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
*Recommend base funding to maintain Fiscal Year 2018 level of service.
DELAWARE TECHNICAL COMMUNITY COLLEGEHIGHER EDUCATION
OWENS CAMPUS
Recommend
90-04-02
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
710
General Funds 25.1 40.1 40.1 40.1 40.1
25.1 40.1 40.1 40.1 40.1Non-Appropriated S/FAppropriated S/F
Work Study
General Funds 51.0 32.5 32.5 32.5 32.5Appropriated S/F
51.0 32.5 32.5 32.5 32.5Non-Appropriated S/F
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
Non-Appropriated S/F 235.4 657.5 305.0 305.0 305.0235.4 657.5 305.0 305.0 305.0
Appropriated S/F
Capital Outlay
1,208.9 1,277.6 1,258.1 1,258.1 1,258.1Non-Appropriated S/F 1,208.9 1,277.6 1,258.1 1,258.1 1,258.1Appropriated S/FGeneral Funds
Supplies and Materials
General Funds
531.2 576.0 555.0 555.0 555.0Non-Appropriated S/F 531.2 576.0 555.0 555.0 555.0Appropriated S/F
Energy
General Funds 392.8 392.8 392.8 392.8 392.8Appropriated S/F
5,424.8 6,044.3 5,650.5 5,650.5 5,650.5Non-Appropriated S/F 5,032.0 5,651.5 5,257.7 5,257.7 5,257.7
Contractual Services
General Funds
Non-Appropriated S/F 28.2 30.1 30.3 30.3 30.328.2 30.1 30.3 30.3 30.3
Appropriated S/F
Travel
General Funds 15,211.1 14,611.3 14,687.4 14,687.4 14,687.4
21,981.6 21,754.3 21,820.9 21,820.9 21,820.9Non-Appropriated S/F 6,770.5 7,143.0 7,133.5 7,133.5 7,133.5Appropriated S/F
Personnel Costs
DELAWARE TECHNICAL COMMUNITY COLLEGEHIGHER EDUCATION
GEORGE CAMPUS
Recommend
90-04-04
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
711
Non-Appropriated S/F209.6 199.8 199.8 199.8 199.8
Appropriated S/FGeneral Funds 209.6 199.8 199.8 199.8 199.8
Aid to Needy Students
TOTAL
General Funds
Appropriated S/FNon-Appropriated S/F
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
*Recommend base funding to maintain Fiscal Year 2018 level of service.
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
IPU REVENUES
General Funds
Appropriated S/FNon-Appropriated S/F
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
Appropriated S/FNon-Appropriated S/F
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
DELAWARE TECHNICAL COMMUNITY COLLEGEHIGHER EDUCATION
GEORGE CAMPUS
Recommend
90-04-04
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
712
General Funds 11.3 41.1 41.1 41.1 41.1
11.3 41.1 41.1 41.1 41.1Non-Appropriated S/FAppropriated S/F
Work Study
General Funds 51.0 27.5 27.5 27.5 27.5Appropriated S/F
51.0 27.5 27.5 27.5 27.5Non-Appropriated S/F
Grants
General FundsAppropriated S/FNon-Appropriated S/F 1,798.6 1,725.0 1,800.0 1,800.0 1,800.0
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
1,537.9 1,626.6 1,565.3 1,565.3 1,565.3Non-Appropriated S/F 1,537.9 1,626.6 1,565.3 1,565.3 1,565.3Appropriated S/FGeneral Funds
Supplies and Materials
General Funds
503.9 602.0 550.0 550.0 550.0Non-Appropriated S/F 503.9 602.0 550.0 550.0 550.0Appropriated S/F
Energy
General FundsAppropriated S/F
6,000.0 7,047.1 5,733.2 5,733.2 5,733.2Non-Appropriated S/F 6,000.0 7,047.1 5,733.2 5,733.2 5,733.2
Contractual Services
General Funds
Non-Appropriated S/F 69.2 49.2 71.8 71.8 71.869.2 49.2 71.8 71.8 71.8
Appropriated S/F
Travel
General Funds 20,203.9 19,185.9 19,281.9 19,281.9 19,281.9
28,476.8 29,386.5 28,698.0 28,698.0 28,698.0Non-Appropriated S/F 8,272.9 10,200.6 9,416.1 9,416.1 9,416.1Appropriated S/F
Personnel Costs
DELAWARE TECHNICAL COMMUNITY COLLEGEHIGHER EDUCATION
STANTON CAMPUS
Recommend
90-04-05
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
713
Non-Appropriated S/F194.6 184.8 184.8 184.8 184.8
Appropriated S/FGeneral Funds 194.6 184.8 184.8 184.8 184.8
Aid to Needy Students
TOTAL
General Funds
Appropriated S/FNon-Appropriated S/F
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.
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
IPU REVENUES
General Funds
Appropriated S/FNon-Appropriated S/F 19,644.5 23,000.0 23,000.0
19,644.5 23,000.0 23,000.0
23,000.0
23,000.0
23,000.023,000.0
POSITIONS
General Funds
Appropriated S/FNon-Appropriated S/F
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
DELAWARE TECHNICAL COMMUNITY COLLEGEHIGHER EDUCATION
STANTON CAMPUS
Recommend
90-04-05
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
714
General Funds 29.9 21.7 21.7 21.7 21.7
29.9 21.7 21.7 21.7 21.7Non-Appropriated S/FAppropriated S/F
Work Study
General Funds 15.4 21.0 21.0 21.0 21.0Appropriated S/F
15.4 21.0 21.0 21.0 21.0Non-Appropriated S/F
Grants
General FundsAppropriated S/FNon-Appropriated S/F 1,353.1 1,300.0 1,136.0 1,136.0 1,136.0
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
Supplies and Materials
General Funds
386.3 390.0 525.0 525.0 525.0Non-Appropriated S/F 386.3 390.0 525.0 525.0 525.0Appropriated S/F
Energy
General FundsAppropriated S/F
3,268.6 4,351.2 3,144.2 3,144.2 3,144.2Non-Appropriated S/F 3,268.6 4,351.2 3,144.2 3,144.2 3,144.2
Contractual Services
General Funds
Non-Appropriated S/F 24.1 43.1 23.9 23.9 23.924.1 43.1 23.9 23.9 23.9
Appropriated S/F
Travel
General Funds 14,780.5 13,670.8 13,727.9 13,727.9 13,727.9
23,865.4 23,400.3 22,912.3 22,912.3 22,912.3Non-Appropriated S/F 9,084.9 9,729.5 9,184.4 9,184.4 9,184.4Appropriated S/F
Personnel Costs
DELAWARE TECHNICAL COMMUNITY COLLEGEHIGHER EDUCATION
TERRY CAMPUS
Recommend
90-04-06
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
715
228.2 218.3 218.3 218.3 218.3Non-Appropriated S/FAppropriated S/FGeneral Funds 228.2 218.3 218.3 218.3 218.3
Aid to Needy Students
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
*Recommend base funding to maintain Fiscal Year 2018 level of service.
IPU REVENUES
General Funds
Appropriated S/FNon-Appropriated S/F
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
Appropriated S/FNon-Appropriated S/F
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
Appropriated S/FNon-Appropriated S/F
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
DELAWARE TECHNICAL COMMUNITY COLLEGEHIGHER EDUCATION
TERRY CAMPUS
Recommend
90-04-06
LinesFY 2017Actual
FY 2018Budget
FY 2019Request
FY 2019Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
716
Appropriated S/F 279.9General Funds 364.1 326.0 326.0 326.0
Non-Appropriated S/F279.9 364.1 326.0 326.0 326.0
Tuition Assistance
TOTAL
General Funds
Appropriated S/FNon-Appropriated S/F
279.9
279.9
364.1
364.1
326.0
326.0
326.0
326.0
326.0
326.0
IPU REVENUES
General Funds
Appropriated S/FNon-Appropriated S/F
POSITIONS
General Funds
Appropriated S/FNon-Appropriated S/F
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
*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
AdjustmentStructuralChanges
FY 2019Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
717