Preliminary Analysis of 2007 Executive Budget Proposal

The proposed 2007 State Executive Budget recommendation totals $1.416 billion, an increase of $61.8 million over the current year for the senior colleges. The additional funding reflects an increase in State aid of $16.1 million and an increase in the revenue budget of $45.7 million. The proposal also recommends an increase of $35 million and re-appropriation of $1.65 billion for a total of $1.7 billion for a FY2004-FY2009 University Five-Year Capital Improvement Plan. The capital building plan includes: $1.46 billion for the Senior Colleges and $254 million for the Community Colleges and Medgar Evers College.