The original state appropriation of $1.255 billion in FY1996 was amended to $1.254 billion, a decrease of $1 million from the original budget. In FY1997 the original state appropriation of $1.396 billion was amended to $1.420 billion, and increase of $25 million from the original budget.
|
___________FY1996__________ |
___________FY1997__________ |
| |
|
Original State |
Amended State |
Original State |
Amended State |
| INSTITUTION |
Appropriation |
Appropriation |
Appropriation |
Appropriation |
| |
| Georgia Institute of Technology |
$120,109,235 |
$122,788,480 |
$126,906,905 |
$128,323,852 |
| Georgia State University |
121,808,417 |
124,657,653 |
128,263,452 |
131,474,001 |
| Medical College of Georgia |
85,385,369 |
86,353,206 |
89,661,634 |
89,709,488 |
| University of Georgia |
250,863,302 |
260,028,718 |
269,704,246 |
272,107,774 |
| |
| University Total |
578,166,323 |
593,828,057 |
614,536,237 |
621,615,115 |
| |
| Georgia Southern University |
55,256,774 |
57,027,895 |
57,293,895 |
57,648,405 |
| Valdosta State University |
33,396,071 |
34,588,613 |
36,719,165 |
36,906,986 |
| |
| Regional University Total |
88,652,845 |
91,616,508 |
94,013,060 |
94,555,391 |
| |
| Albany State College |
14,259,258 |
14,568,248 |
15,180,375 |
15,247,551 |
| Armstrong Atlantic State Univ. |
17,735,519 |
18,198,076 |
18,723,410 |
18,785,776 |
| Augusta State University |
18,027,532 |
18,690,413 |
19,167,367 |
19,519,193 |
| Clayton College & State Univ. |
13,173,092 |
13,675,957 |
14,443,395 |
14,590,150 |
| Columbus College |
19,182,980 |
20,340,004 |
23,649,842 |
24,395,757 |
| Fort Valley State University |
15,316,893 |
16,571,780 |
16,190,717 |
16,265,363 |
| Georgia College |
20,361,223 |
21,807,699 |
21,598,564 |
21,669,590 |
| Georgia Southwestern State Univ. |
10,406,430 |
11,644,595 |
11,009,369 |
11,110,084 |
| Kennesaw State Univ. |
32,439,338 |
33,291,669 |
34,076,067 |
33,671,683 |
| North Ga. College & State Univ. |
12,459,838 |
13,036,203 |
13,568,296 |
13,723,311 |
| Savannah State University |
14,680,363 |
16,429,348 |
16,596,990 |
16,330,945 |
| Southern Polytechnic State Univ. |
16,463,401 |
16,896,725 |
16,929,336 |
17,090,931 |
| State Univ. of West Georgia |
27,799,866 |
28,711,536 |
30,533,224 |
30,733,490 |
| |
| State University Total |
232,305,733 |
243,862,253 |
251,667,552 |
253,133,824 |
| |
| Abraham Baldwin Agric. College |
9,925,491 |
10,751,277 |
13,047,433 |
10,144,590 |
| Atlanta Metropolitan College |
5,791,873 |
6,359,255 |
6,299,629 |
6,383,009 |
| Bainbridge College |
3,408,243 |
3,575,948 |
3,824,335 |
3,828,800 |
| Coastal Ga. Community College |
5,746,502 |
6,034,373 |
6,018,842 |
6,042,752 |
| Dalton College |
7,229,661 |
7,866,878 |
7,715,821 |
7,720,186 |
| Darton College |
8,682,387 |
8,954,402 |
9,297,960 |
9,303,920 |
| DeKalb College |
38,211,660 |
39,338,636 |
40,539,632 |
41,705,057 |
| East Georgia College |
2,505,999 |
2,801,443 |
2,792,295 |
2,796,660 |
| Floyd College |
8,015,478 |
8,521,047 |
8,652,208 |
8,831,633 |
| Gainesville College |
8,223,563 |
8,568,768 |
8,841,318 |
8,864,958 |
| Gordon College |
6,391,373 |
6,617,722 |
6,791,839 |
6,796,219 |
| Macon State College |
11,766,276 |
12,206,968 |
11,461,185 |
11,652,553 |
| Middle Georgia College |
7,818,301 |
8,744,267 |
8,390,023 |
8,456,991 |
| South Georgia College |
5,208,103 |
5,871,425 |
5,086,798 |
5,277,025 |
| Waycross College |
2,824,943 |
2,977,576 |
3,179,607 |
3,195,777 |
| |
Associate Degree College
Total |
131,749,853 |
139,189,985 |
139,010,817 |
141,000,130 |
| |
| Information Technology |
5,063,181 |
8,407,927 |
9,258,578 |
2,601,369 |
| Major Repair/Rehabilitation Funds |
31,340,135 |
0 |
38,924,444 |
38,924,444 |
| Other Teaching Activities |
10,461,207 |
993 |
7,192,433 |
10,292,504 |
| |
| TOTAL TEACHING |
|
| INSTITUTION |
1,077,739,277 |
1,076,905,723 |
1,154,603,121 |
1,162,122,777 |
| |
| TOTAL ACTIVITIES OTHER |
|
| THAN TEACHING |
177,677,596 |
177,446,828 |
190,717,261 |
179,450,594 |
| |
| TOTAL LOTTERY |
|
50,254,000 |
78,504,000 |
| |
| TOTAL UNIVERSITY |
| SYSTEM BUDGET |
$1,255,416,873 |
$1,254,352,551 |
$1,395,574,382 |
$1,420,077,371 |