Spreadsheet: 0a1c2b6a-d846-49b7-9826-a8d2b35d2d48
Sheet: B - Reductions 

10 Percent Biennial Base Reduction Options Schedule
First 5% Reduction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Second 5% Reduction
(priority order) | Strategy Name | FY12 Budgeted |  | FY13 [NAME] |  | FY12-13 Budgeted Base |  | Proposed FY14-15 Base |  | Proposed FY14-15 Base | First Proposed Reduction |  |  | Second Proposed Reduction |  |  | FTE Reductions (FY12-FY13 Base) |  | First Reduction % of Proposed Base | Second Reduction % of Proposed Base | TOTAL Reduction % of Proposed Base | Running Total | Cumulative % |  | (priority order) | Strategy Name | Proposed FY14-15 Base | Second Proposed Reduction | Second Reduction % of Proposed Base
Rank of First Reduction |  | GR | GR-D | GR | GR-D | GR | GR-D | GR | GR-D | GR/GR-D | GR | GR-Dedicated | GR/GR-D | GR | GR-Dedicated | Total GR/   GR-D | FY 12 | FY 13 |  |  |  |  |  |  | Rank of Second Reduction |  | GR/GR-D | GR/GR-D
Column1 | Column3 | Column4 | Column5 | Column6 | Column7 | Column8 | Column9 | Column10 | Column11 | Column112 | Column12 | Column13 | Column14 | Column15 | Column16 | Column17 | Column18 | Column19 | Column20 | Column21 | Column22 |  |  |  | Column2 | Column3 | Column112 | Column17 | Column21
1 | D.1.11. Alzheimer's Disease Cen | 5230625 |  |  |  |  |  |  |  |  |  |  | 627035 |  |  |  | 0 | 0 |  |  |  |  |  |  | 1 | D.1.11. Alzheimer's Disease Cen | 4230625 |  |  |  |  |  | E.1.2. [NAME]
2 | A.1.1. [NAME] and Success |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 | 0 |  |  |  |  |  |  | 2 | A.1.1. [NAME] and Success |  | 569695 |  |  |  |  | E.1.1. Baylor Col of Med UGME
3 | A.2.1. Workforce, Academic Affairs, & Research |  |  |  |  |  |  | 3309510 |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  | 3 | A.2.1. Workforce, Academic Affairs, & Research |  | 174442 |  |  |  |  | A.1.1. [NAME] and Success
4 | A.3.1. Planning, Information and Evaluation |  |  |  |  |  |  | 3829956 |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  | 4 | A.3.1. Planning, Information and Evaluation |  | 149956 |  |  |  |  | A.2.1. Workforce, Academic Affairs, and Research
5 | I.1.3. Other Support Services | 774963 |  | 774962 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  | 5 | I.1.3. Other Support Services | 1549925 | 77496 |  |  |  |  | A.3.1. Planning, Information and Evaluation
6 | I.1.1. Central Administration |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  | 6 | B.1.11. Border [NAME] | 375626 | 375626 |  |  |  |  | I.1.3. Other [NAME]
7 | C.1.2. TX Research Incentive Pro | 17812500 |  | 17812500 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  | 7 | A.1.3. Student Grants and Special Prgs | 1850602 | 92530 |  |  |  |  | B.1.11. Border [NAME]
8 | D.1.5. Joint [NAME] | 7006794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  | 8 | I.1.1. Central Administration |  | 474425 |  |  |  |  | A.1.3. Student Grants and Special Prgs
9 | I.1.2. Information Resources |  |  |  |  |  |  |  |  |  |  |  | 66933 |  |  |  | 0 | 0 |  |  |  |  |  |  | 9 | I.1.2. Information Resources |  | 66933 |  |  |  |  | I.1.1. Central Adm
10 | A.1.3. Student Grants and Special Prgs |  |  |  |  |  |  | 1850602 |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  | 10 | D.1.10. [NAME] | 30000000 | 1500000 |  |  |  |  | I.1.2. Info Resources
11 | D.1.10. [NAME] | 15000000 |  | 15000000 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  | 11 | D.1.5. Joint [NAME] | 4006794 | 475000 |  |  |  |  | F.1.2. Centers for Teacher [NAME]
12 | B.1.2 Texas B-On-Time | 17304000 | 80557791 | 14104000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 | C.1.2. TX Research Incentive Pro | 35625000 | 1781250 |  |  |  |  | D.1.10. [NAME]
 | B.1.1 TEXAS Grants | 325164261 |  | 234373565 |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 13 | B.1.3 Tuition Equalization Grants |  |  |  |  |  |  | D.1.5. Joint [NAME]
 | B.1.3 Tuition Equalization Grants | 12030800 |  | 12030800 |  |  |  | 168845954 |  |  | 15273669 |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 14 | B.1.4. Texas Educational Opp. Grnt Prg |  |  |  |  |  |  | C.1.2. TX Research Incentive Pro
 | B.1.4. Texas Educational Opp. Grnt Prg | 84422827 |  | 84422827 |  |  |  | 58649087 |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 15 | B.1.1 TEXAS Grants |  |  |  |  |  |  | B.1.3 Tuition Equalization Grants
 | B.1.5 College Work Study | 7529639 |  | 7529639 |  |  |  | 30000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | B.1.2 Texas B-On-Time |  | 0 |  |  |  |  | B.1.4. Texas Educational Opp. Grnt Prg
 | B.1.6. License Plate Scholarships | 0 | 542000 |  | 557000 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  | B.1.5 College Work Study |  | 0 |  |  |  |  | B.1.1 TEXAS Grants
 | B.1.10. Teach for TX LRP | 500000 |  | 500000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | B.1.6. License Plate Scholarships |  | 0 |  |  |  |  | B.1.2 Texas B-On-Time |  |  | 0
 | B.1.11. Border [NAME] | 187813 |  | 187813 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  | B.1.10. Teach for TX LRP |  | 0 |  |  |  |  | B.1.5 College Work Study |  |  | 0
 | B.1.12. OAG Lawyers LRP | 248036 |  | 248036 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  | B.1.12. OAG Lawyers LRP |  | 0 |  |  |  |  | B.1.6. License Plate Scholarships |  |  | 0
 | B.1.15. Top 10% Scholarships | 21862446 |  | 17762446 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  | B.1.15. Top 10% Scholarships |  | 0 |  |  |  |  | B.1.10. Teach for TX LRP
 | B.1.16.  Armed Services Scholarships | 3560000 |  | 3560000 |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 | 1.9 |  |  |  |  |  |  |  | B.1.16.  Armed Services Scholarships |  | 0 |  |  |  |  | B.1.12. OAG Lawyers LRP |  |  | 0
 | C.1.1. Advanced Research Pro | 1000000 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  | C.1.1. Advanced Research Pro |  | 0 |  |  |  |  | B.1.15. Top 10% Scholarships
 | D.1.1. Family Practice Res Pro | 2800000 |  | 2800000 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  | D.1.1. Family Practice Res Pro |  | 0 |  |  |  |  | B.1.16.  Armed Services Scholarships |  |  | 0
 | D.1.6. Physician Ed Loan Repay | 0 | 5600000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  | D.1.6. Physician Ed Loan Repay |  | 0 |  |  |  |  | C.1.1. Adv Research Pro |  |  | 0
 | E.1.1. Baylor Col of Med - UGME | 40123625 |  | 35741187 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | E.1.1. Baylor Col of Med - UGME | 0 |  | 0 |  |  |  | D.1.1. Fam Pract Res Pro |  |  | 0
 | E.1.2. Baylor Col of Med - GME | 5176507 |  | 5176507 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | E.1.2. Baylor Col of Med - GME | 0 |  | 0 |  |  |  | D.1.6. Physician Ed Loan Repay |  |  | 0
 | F.1.1. Developmental Ed Program | 2000000 |  | 2000000 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  | F.1.1. Developmental Ed Program |  | 0 |  |  |  |  | D.1.11. Alzheimer's Dis Cen
 | F.1.2. Centers for Teacher [NAME] | 1520353 |  | 1520353 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | F.1.2. Centers for Teacher [NAME] |  |  |  |  |  |  | F.1.1. Developmental Ed Program |  |  | 0
 | F.1.7. ABE Community College Grants | 2000000 |  | 2000000 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  | F.1.7. ABE Community College Grants | 4000000 | 0 |  |  |  |  | F.1.7. ABE Community College Grants |  |  | 0
 | F.1.9. College Readiness Grants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | F.1.9. College Readiness Grants |  | 0
 | TOTAL FY 14-15 Base |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TOTAL FY 14-15 Base
 | SUBTOTAL, First Proposed Reduction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SUBTOTAL, Second Proposed Reduction
 | Target: |  |  |  |  |  |  |  |  |  |  |  | 57038941
 | Target: |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57038941
Total 10% Biennial Base Reduction
 |  |  |  |  |  |  |  |  |  |  | GR | GR-Dedicated |  | TOTAL |  | TARGETS
 |  |  |  |  |  |  |  |  |  | Base |  |  |  |  |  | 57038941
 |  |  |  |  |  |  |  |  |  | First 5% |  |  |  |  |  | 57038941
 | AGENCY Biennial Total
 |  |  |  |  |  | Second 5%
 |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 273669
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.09987