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Agency 343

Higher Education Coordinating Board

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						54.2												151,907					6,922			158,829
Supplemental Changes
Restore Health Benefit Reduction																																		5								5
Subtotal - Supplemental Changes																																		5								5
Total Proposed Budget																						54.2												151,912					6,922			158,834
Difference																																		5								5
Percent Change from Current Biennium																																		.0%								.0%

Supplemental Changes

Restore Health Benefit Reduction
This item provides the General Fund-State appropriation necessary to fully fund the health benefits for employees that Higher Education Coordinating Board must pay to the Health Care Authority.