Revised 7/6/15
Total
Unfunded
Costs
Madison
Milwaukee
Eau Claire
Green Bay
La Crosse
Oshkosh
Parkside
Platteville
River Falls
Stevens Point
Stout
Superior
Whitewater
Colleges
Extension
System Admin
Systemwide
Total
$5,916,400
$2,121,000
$813,000
$392,400
$658,700
$786,500
$364,500
$445,500
$442,200
$666,500
$615,100
$246,000
$666,500
$605,700
$569,900
$67,000
$196,200
$15,573,100
Base Reduction
$56,985,000
$20,430,000
$7,830,000
$3,780,000
$6,345,000
$7,575,000
$3,510,000
$4,290,000
$4,260,000
$6,420,000
$5,925,000
$2,370,000
$6,420,000
$5,835,000
$5,490,000
$645,000
$1,890,000
$150,000,000
Restoration of
$25M
($4,000,000)
($4,508,800)
($939,600)
($1,354,000)
($768,800)
($945,700)
($1,944,400)
($1,207,300)
($1,390,700)
($1,327,900)
($1,216,800)
($1,764,900)
($1,277,300)
($1,481,800)
($872,000)
$0
$0
($25,000,000)
Total
$58,901,400
$18,042,200
$7,703,400
$2,818,400
$6,234,900
$7,415,800
$1,930,100
$3,528,200
$3,311,500
$5,758,600
$5,323,300
$851,100
$5,809,200
$4,958,900
$5,187,900
$712,000
$2,086,200
$140,573,100
2. LAWTON UNDERGRADUATE MINORITY RETENTION RANT/ADVANCED
OPPORTUNITY PROGRAM (AOP)
The budget flat funds the Lawton Undergraduate Minority Retention Grant and the
Advanced Opportunity Program in 2015-16. Funding for the AOP will be based on each
institution’s proportion of a three-year rolling average headcount of the statutorilydesignated eligible population of minority/disadvantaged graduate students.
The Lawton Grant allocation will reflect the first year when the allocation methodology
will mirror program eligibility (three-year rolling average of Wisconsin resident
undergraduates from eligible populations who are registered full-time). Last year was the
final year of a three-year conversion from the previous allocation methodology (threeyear rolling average of Wisconsin and Minnesota undergraduates from eligible
populations who are registered for at least six credits).
3. TUITION ASSISTANCE GRANT (TAG)
The budget does not increase the GPR funding for the Tuition Assistance Grant,
providing $6.4 million in 2015-17.This program provides grants to students from families
with income of less than $60,000, who do not receive a Wisconsin Grant award from the
Higher Educational Aids Board (HEAB), have unmet financial need and have been
B-3