Operating State Appropriations for Higher Education Institutions in 2022-23
"Discover the 2022-23 operating state appropriations recommendations for higher education institutions, including funding allocation breakdowns and outcome changes for universities and community colleges."
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REGULAR CALENDER II. 2022-23 Operating State Appropriations Recommendations
2022-23 Appropriation Recommendations $90M to fund outcomes formula units and TCATs $25M to fully fund outcomes productivity $65M to prioritize a 0% to 3% tuition range $15.8M to address growth in cost drivers at specialized units $10.01M for medical units $4.45M for agriculture research and public service $1.3M for other specialized units $17.9M to fund Strategic Initiatives & Statewide System Priorities $31.8M for THEC-led initiatives 2
2022-23 Appropriation Recommendations $84.9M to the outcomes-based formula units Largest appropriation increases Community Colleges Walters State Community College: 10.0% increase ($2.7M recurring) Motlow State Community College: 9% increase ($2.1M recurring) Largest appropriation increases Universities Austin Peay State University: 10.4% increase ($6.0M recurring) University of Tennessee Martin: 7.9% increase ($2.8M recurring) $5.1M for the TN Colleges of Applied Technology 3
University Outcome Changes Outcomes Breakdown Students Accumulating 30 hrs Students Accumulating 60 hrs Students Accumulating 90 hrs Bachelors and Associates Masters / Ed Specialists Doctoral / Law Degree Research and Service Degrees per 100 FTE Six-Year Graduation Rate 2021-22 2022-23 Change 18,635,110 $ Percent 360,940,822 $ 18,154 18,683 21,134 22,868 5,633 1,240 379,575,932 $ 17,403 18,585 21,362 22,953 5,762 1,231 (751) (98) 227 85 129 (9) -4.1% -0.5% 1.1% 0.4% 2.3% -0.7% 5.2% 1.0% 7.75% 23.4 58.3% 23.6 62.9% 0.2 0.05 4
Breakdown of Component Parts University of TN Martin Starting Point: $2,156,100 ($10,300) 30 hr. Progression 60 hr. Progression ($2,100) 90 Hr. Progression ($75,200) Bachelors & Associate Degrees ($184,900) Masters & Ed Specialists $323,100 Doctoral Degrees Research & Service ($19,800) Degrees per 100 FTE ($2,300) 6YR Graduation Rate $400,200 Fixed Costs $72,800 Quality Assurance $176,500 ($300,000) ($200,000) ($100,000) $0 $100,000 $200,000 $300,000 $400,000 $500,000 5 Total Recommendation: $2,834,100
Community College Outcome Changes Outcomes Breakdown Students Accumulating 12 hrs Students Accumulating 24 hrs Students Accumulating 36 hrs Dual Enrollment Associate Degrees Certificates 1-2 Year Certificates <1 Year 2021-22 2022-23 Change Percent 23,483 18,490 15,792 19,919 11,785 932 2,646 3,952 6,603 855,373 24.68 21,683 17,492 15,423 19,814 12,007 961 2,581 3,852 6,437 918,858 25.45 (1,800) (998) (369) (106) 222 -7.7% -5.4% -2.3% -0.5% 1.9% 3.1% -2.4% -2.5% -2.5% 7.4% 3.1% 29 (65) (100) (166) 63,485 0.77 Job Placements Student Transfers Workforce Training (Contact Hours) Awards per 100 FTE 6
Breakdown of Component Parts Walters State Community College 12 hr. Progression ($39,700) Starting Point: $1,588,800 24 hr. Progression ($68,000) 36 hr. Progression ($58,200) $42,700 Dual Enrollment Associate Degrees $325,900 $5,300 1-2 Yr. Certificates <1 Yr. Certificates $31,900 ($89,100) Job Placements $8,100 Transfers Out $389,900 Workforce Training $67,000 Awards per 100 FTE Fixed Costs $225,700 $273,000 Quality Assurance ($200,000) ($100,000) $0 $100,000 $200,000 $300,000 $400,000 $500,000 7 Total Recommendation: $2,703,300
TN Promise & TN Reconnect Students in the Outcomes Pipeline CC Progression Metrics CC Certificates CC Associate Degrees 23% 40% 35% 44% 41% 53% 24% 25% 15% TN Promise TN Reconnect Other Students 8
2022-23 Appropriation Recommendations Strategic Initiatives ($5.3M recurring; $3.3M nonrecurring) $6.1M to UT Institute of Agriculture $1.4M to ETSU Medical Units $1.1M to UT Institute for Public Service Statewide System Priorities ($5.2M recurring; $4.1M nonrecurring) $9.34M to Tennessee Board of Regents THEC-led initiatives ($31.8M recurring) Summer Bridge Program - $850,000 TN Reverse Transfer Program Portal - $360,000 Statewide Facility Security Improvement Project - $25M Facilities Condition Survey - $5M 9
2022-23 Appropriation Recommendations Specialized Units Operating Funds $15.8M THEC-Led Strategic Initiatives $31.8M Formula Units Operating Funds $90.0M Specialized Units Strategic Initiatives $17.9M Total Recommendation = $1.99 Billion 10
