Spreadsheet: 0a1c2b6a-d846-49b7-9826-a8d2b35d2d48
Sheet: A - Baseline Request

2014-15 Baseline Request Summary
 | Biennial Total |  | FY14 |  |  | FY 15 |  |  |  |  | Biennium
 | [NAME] | GR- Dedicated | GR-Related | Other | TOTAL | [NAME] | GR- Dedicated | GR-Related | Other | TOTAL | [NAME] | GR- Dedicated | GR-Related | Other | TOTAL
Goal A: Coordinate Higher Education
A.1.1.  College Readiness and Success | 4437458 | 0 |  |  |  | 3070224 | 404431
A.1.2.  State Loan Programs | 0 | 0 |  |  |  | 0 | 0
A.1.3.  [NAME] and Special Programs | 2256682 | 0 |  | 0 |  | 1618572 | 0 |  | 0
A.2.1.  Workforce, Academic Affairs, and Research | 3078290 | 0 |  |  |  | 1558356 | 0
A.2.2.  Close Gaps in Research | 0 | 0 |  | 0 |  | 326285 | 0 |  | 0
A.3.1.  Planning, Information, & Evaluation | 3244680 | 0 |  |  |  | 2064813 | 0
A.3.2. Higher Education Policy Institute
Goal B: Close the Gaps by Improving Affordability
B.1.1 Texas Grant Program
B.1.2 Texas B-On-Time Program |  |  |  | 0
B.1.3 Tuition Equalization Grants
B.1.4 Texas Educational Opportunity Grant Prg
B.1.5. College Work Study Program
B.1.6.  License Plate Scholarships Program | 0 | 1099000 |  |  |  | 0 | 93000
B.1.2.  Fifth-Year Accounting Students Prg | 0 | 0 |  | 0 |  | 0 | 0 |  | 0
B.1.7.  Early High School Grad Scholarships | 0 | 0 |  |  |  | 0 | 0
B.1.8.  TANF Scholarship Program | 0 | 0 |  |  |  | 0 | 0
B.1.9.  Educational Aide Program | 0 | 0 |  |  |  | 0 | 0
B.1.10.  Teach for Texas Loan Repayment | 10000000 | 0 |  |  |  | 5771443 | 0
B.1.11.  Border Faculty Loan Repayment Prg | 375626 | 0 |  |  |  | 187813 | 0
B.1.12.  OAG Lawyers Loan Repayment Prg | 496072 | 0 |  |  |  | 330715 | 0
B.1.13.  Doctoral Incentive Program | 0 | 0 |  |  |  | 650000 | 0 | 0
B.1.14.  Engineering Recruitment Program | 0 | 0 |  |  |  | 950000 | 0 | 0
B.1.15.  Top Ten Percent Scholarships | 8500000 | 0 |  |  |  | 25612000 | 0
B.1.16.  Texas Armed Services Scholarships | 4220000 | 0 |  |  |  | 875000 | 0
B.1.17.  Combat Tuition Reimbursement Prg | 0 | 0 |  |  |  | 349500 | 0 | 0
B.1.18.  Texas Career Opportunity Grants | 0 | 0 |  |  |  | 642500 | 0 | 0
B.1.19. T-STEM Challenge Scholarship Prg | 0 | 0
Goal C: Close the Gaps by Providing Trusteed Funds for Research
C.1.1.  [NAME] Research Prg | 3000000 | 0 |  |  |  | 0 | 0 | UB
C.1.2. Texas Research Incentive Prg | 35625000
Goal D: Close the Gaps by Providing Trusteed Funds for Health Care Education
D.1.1.  Family Practice Residency Program | 7600000 | 0 |  |  |  | 0 | 0
D.1.2.  Preceptorship Program | 0 | 0 |  |  |  | 0 | 0 | 0
D.1.3.  Primary Care Residency Program | 0 | 0 |  |  |  | 0 | 0 | 0
D.1.4.  Graduate Medical Education (GME) | 0 | 0 |  |  |  | 0 | 0 | 0
D.1.5.  Joint Admission Medical Prg (JAMP) | 4006794 | 0 |  |  |  | 0 | 0
D.1.6.  Physician Education Loan Repayment | 0 | 5600000 |  |  |  | 0 | 0
D.1.7.  Financial Aid: Prof Nursing Students | 0 | 0 |  |  |  | 0 | 0
D.1.8.  [NAME]: Vocational Nurs Students | 0 | 0 |  |  |  | 0 | 0
D.1.9.  Dental Education Loan Repayment | 0 | 0 |  |  |  | 0 | 0
D.1.10.  Prof Nursing Shortage Reduction | 30000000 | 0 |  |  |  | 21046739 | 0
D.1.11.  Alzheimer's Disease Centers | 4230625 | 0 |  |  |  |  | 0
D.1.12.  Hosp-Based Nurs Educ Partnership Grnts | 0 | 0 |  |  |  | 2375000 | 0 | 0
D.1.13.  Children’s Medicaid Loan Repayment | 0 | 0 |  |  |  | 0 | 0
D.1.14. Physician and [NAME] |  |  |  | 0 |  |  |  |  | 0
Goal E: Baylor College of Medicine
E.1.1.  Baylor College of Medicine UGME | 75864812 | 0 |  |  |  | 39569961 | 0
E.1.2.  Baylor College of Medicine GME | 10353014 | 0 |  |  |  | 7256038 | 0
E.1.3.  Tobacco Earnings - Baylor College of Med | 0 | 0 |  |  |  | 0 | 0
E.1.4.  Tobacco Earnings - Perm Hlth Fund BCM | 0 | 0 |  |  |  | 0 | 0
Goal F: Close the Gaps by Providing Trusteed Funds to Improve Quality/Delivery
F.1.1.  Developmental Education Program | 4000000 | 0 |  |  |  | 2375000 | 0
F.1.2.  Centers for Teacher Education | 3040706 | 0 |  |  |  | 3040705 | 0
F.1.3.  Two-year Institution Enrollment Growth | 0 | 0 |  |  |  | 2645085 | 0 | 0
F.1.4.  New Community College Campuses | 0 | 0 |  |  |  | 0 | 0
F.1.5.  Gen Acad Institution Enrollment Growth | 0 | 0 |  |  |  | 1750000 | 0 | 0
F.1.6.  African American Museum Internship | 133432 | 0 | 0 |  |  | 88954 | 0 | 0
F.1.7.  [NAME] Grants | 4000000 | 0 |  |  |  | 4750000 | 0
F.1.8.  Alt Teaching Cert Prgs at Comm Colleges | 0 | 0 |  |  |  | 1068750 | 0 | 0
F.1.9.  College Readiness Grants | 0 | 0 |  |  |  | 7071300 | 0
F.1.10.  Higher Educ Performance Incentive | 0 | 0 |  |  |  | 23750000 | 0 | 0
Goal G: Close the Gaps by Providing Federal Funding to Institutions and Students
[NAME]Student Financial Assistance Programs | 0 | 0 |  | 0 |  | 0 | 0 |  | 0
G.1.2.  Career and Technical Ed Programs | 0 | 0 |  |  |  | 0 | 0
G.1.3.  Teacher Quality Grants Programs | 0 | 0 |  |  |  | 0 | 0
G.1.4.  College Access Challenge Grants Program | 0 | 0 |  |  |  | 0 | 0
G.1.5.  Other Federal Grants Programs | 0 | 0 |  |  |  | 0 | 0
Goal H: Close the Gaps by Providing Tobacco Settlement Funds to Institutions
[NAME]Tobacco Earnings - Minority Hlth Research & Ed | 0 | 0 |  |  |  | 0 | 0
H.1.2.  Tobacco Earnings - Nursing, Allied Hlth, Other | 0 | 0 |  |  |  | 0 | 0
Goal I: Indirect Administration
I.1.1.  Central Administration | 6934019 | 0 |  |  |  | 3370308 | 356962
I.1.2.  Information Resources | 2637650 | 0 |  |  |  | 1507164 | 900174
I.1.3.  Other Support Services | 1549925 | 0 |  |  |  | 911720 | 516222
TOTAL
Student Loan Funds Included Above:
Total Loan Funds Appted for 12-13: |  |  |  |  |  |  |  | :sl |  | gr check:
Average Amount per FY: |  |  |  |  |  |  |  |  |  | gr check:
 |  |  |  | check 14 base
 |  |  |  |  |  |  |  | check 15 base
1054563383 |  |  | LBB approved GR/GR-D Limit
 |  |  | 5103
 |  |  | 759141
 |  |  | 759141
 |  |  | 449225
 |  |  | 449227
80557791