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FY 2015 Funding Request

FY 2015 Budget Needs and the Oklahoma Plan for Complete College America

FY 2014 Appropriation: $988,549,007

  1. Performance and Degree Completion Goals
    1. Performance and Degree Completion Funding Formula: $55,100,000 (addresses CCA initiatives: Pathways to Degrees and Certificates, Reward Performance, Transform Remediation, Increase Adult Degrees)
      1. Fixed Cost Increases: $30,100,000
      2. College Completion Plans: $25,000,000
    2. Online Education and Degree Completion Technology: $2,500,000 (addresses CCA initiatives: College Readiness, Pathways to Degrees and Certificates, Reward Performance, Transform Remediation, Increase Adult Degrees)
    3. Campus Deferred Maintenance: $3,700,000

  2. Intervention to Enhance Degree Completion and Student Success
    1. Student Services – Competitive Grants for Advisement, Career Counseling, Veteran Services, Financial Education: $10,000,000 (addresses CCA initiatives: Pathways to Degrees and Certificates, Reward Performance, Transform Remediation, Increase Adult Degrees)
    2. Concurrent Enrollment: $3,000,000
      (addresses CCA initiatives: College Readiness, Pathways to Degrees and Certificates, Reward Performance, Transform Remediation)
    3. OTAG/OTEG: $1,500,000
      (addresses CCA initiatives: College Readiness, Pathways to Degrees and Certificates)
    4. Adult Degree Completion Community Scholarship Match: $250,000 (addresses CCA initiatives: Pathways to Degrees and Certificates, Reward Performance, Increase Adult Degrees)
    5. STEM Summer Academies: $250,000
      (addresses CCA initiatives: College Readiness, Pathways to Degrees and Certificates, Transform Remediation)

Total Additional Funds: $76,300,000
Total FY 2015 State Appropriation: $1,064,849,007
Percent Difference From FY 2014 State Appropriation: 7.7 percent