Student-Focused Funding Model Implementation
A NEW APPROACH
West Virginia Taxpayer Dollars Supporting West Virginia Students
Four-Year Institutions
Bluefield State College
Concord University
Fairmont State University
Glenville State College
FY18 Base Budget
$229,434,536
$5,379,199
$8,278,077
ACCESS
70%
$160.6M
$14,579,417
$5,622,099
SUCCESS
5%
Marshall University*
$54,940,572
Potomac State College of WVU
Shepherd University
$3,650,589
$9,360,954
West Liberty University
$7,592,683
West Virginia State University**
$9,514,960
$11.5M
West Virginia University***
WVU Institute of Technology
$103,079,979
$7,436,007
*In addition to its base budget of $54,940,572, Marshall University receives $3,443,152 in special-purpose funding.
These appropriations are not subject to the proposed model: Luke Lee Lab ($93,441), Vista ($229,019), Brownfield
PD ($309,606), MUGC Writing Project ($25,412), WV Autism Training Center ($1,671,280), Lottery Funds - Rural
Health Initiative and Rural Health Residency Program ($560,107), Forensic Lab ($235,104), Rural Health Outreach
Program ($163,219)and Center for Rural Health ($155,964).
** West Virginia State University's land grant match of $1,584,947 is not included in FY18 base budget figures.
*** In addition to its base appropriation of $103,079,979, West Virginia University receives $28,154,323 in special-
purpose funding. The following appropriations are not subject to the proposed model: Jackson's Mill ($472,960);
Brownfield PD ($314,188); Rural Health Outreach Program ($158,372); Soft Drink Tax Appropriation ($15,935,640);
Land Grant Match ($7,871,000); Medical School Lottery Funds ($3,402,163).
IMPACT
25%
$57.4M
Student-Focused Funding | 19View entire presentation