State funding remains below pre-recession levels $300,000,000 - - PowerPoint PPT Presentation

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state funding remains below pre recession levels
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State funding remains below pre-recession levels $300,000,000 - - PowerPoint PPT Presentation

Dec 16, 2023 472 likes •522 views

State Support State funding remains below pre-recession levels $300,000,000 $290,000,000 $280,000,000 $273.1M $270,000,000 $260,000,000 $250,000,000 $245.0M $240,000,000 $224.7M $230,000,000 $220,000,000 $210,000,000 $200,000,000

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SLIDE 1

State General Fund Operating Expenditures – All Campuses

(Not adjusted for inflation)

Note: From FY 2012 to 2014, $5 million in KU Cancer Center funding was appropriated via the Department of Commerce and was added in to show as a KUMC appropriation in this chart. This funding is once again directly appropriated to KUMC in FY 2015.

$200,000,000 $210,000,000 $220,000,000 $230,000,000 $240,000,000 $250,000,000 $260,000,000 $270,000,000 $280,000,000 $290,000,000 $300,000,000

$273.1M $245.0M

State Support

State funding remains below pre-recession levels

$224.7M

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SLIDE 2

$200,000,000 $220,000,000 $240,000,000 $260,000,000 $280,000,000 $300,000,000 $320,000,000 $340,000,000 $360,000,000 $380,000,000 $400,000,000 $420,000,000 $423.3M

$245.0M

State Funding

Inflation outpacing state support

Higher Education Price Index-adjusted State General Fund Operating Expenditures – All Campuses

Note: From FY 2012 to 2014, $5 million in KU Cancer Center funding was appropriated via the Department of Commerce and was added in to show as a KUMC appropriation in this chart. This funding is once again directly appropriated to KUMC in FY 2015.

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SLIDE 3

$8,000 $9,000 $10,000 $11,000 $12,000 $13,000 $14,000 $15,000 $16,000 $17,000 $18,000 $17,052 $9,462

State Funding

Per-student state funding not keeping pace

Higher Education Price Index-adjusted State General Fund Operating Expenditures per Fall FTE Student – All Campuses

Note: From FY 2012 to 2014, $5 million in KU Cancer Center funding was appropriated via the Department of Commerce and was added in to show as a KUMC appropriation in this chart. This funding is once again directly appropriated to KUMC in FY 2015.