8.1 The °ÄÃÅÁùºÏ²Ê¿ª½±app Budget
(Last Modified on December 1, 2011)
There are several programs and “pass-through” line item payments that collectively comprise the total annual state funding for the °ÄÃÅÁùºÏ²Ê¿ª½±app. These programs and line item payments belong to the following program budget categories:
- Teaching (Resident Instruction and Public Service Institutes)
- Other Organized Activities (former “B” unit/budget programs, other non-Teaching programs and “pass-through” line item payments).
8.1.1 Teaching (formerly “A” Budget)
(Last Modified on December 1, 2011)
The Teaching program houses state funds received by the °ÄÃÅÁùºÏ²Ê¿ª½±app (°ÄÃÅÁùºÏ²Ê¿ª½±app) throuogh the funding formula. The state appropriates these funds to the °ÄÃÅÁùºÏ²Ê¿ª½±app in a lump sum, which the Board of Regents distributes to °ÄÃÅÁùºÏ²Ê¿ª½±app institutions in accordance with system priorities and needs. The bulk of the °ÄÃÅÁùºÏ²Ê¿ª½±app’s budget resides in this program which is mainly devoted to funding Resident Instruction activities at the °ÄÃÅÁùºÏ²Ê¿ª½±app institutions with some funding support for the Public Service Institutes.
8.1.2 Other Organized Activities (formerly “B” & “C” Budgets)
(Last Modified on December 1, 2011)
The Other Organized Activities portion of the °ÄÃÅÁùºÏ²Ê¿ª½±app’s overall budget is composed of funds the state approrpriates directly to specific entities and “pass-through” line items within the °ÄÃÅÁùºÏ²Ê¿ª½±app’s budget. Included in this group are:
- All former “B” units
- Research Consortium
- Special Funding Initiatives
- Line item “pass through” payments (i.e., payments to the Georgia Military College, Georgia Public Telecommunication Commission, Georgia Cancer Coalition)
- Any other programs or “pass-through” line items receiving a direct approcpriation outside of the Teaching program.
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