FY 2012 – 2013 Operating Budget Details

• FY 2012-13 Campus SSI Projections, Updated FY 2011 FTEs (October 31, 2011) (PDF)
• FY 2012-13 Campus SSI Projections, As Introduced (April 1, 2011) (PDF)
• FY 2012-13 Campus SSI Projections, As Passed by the House (May 9, 2011) (PDF)
• FY 2012-13 Campus SSI Projections, As Passed by the Senate (June 9, 2011) (PDF)
• FY 2012-13 Campus SSI Projections, Conference Committee (June 30, 2011) (PDF)

SSI Explanatory Documents

• Draft SSI Handbook: Community Colleges (PDF)
• Draft SSI Handbook: University Regional Campuses (PDF)
• Draft SSI Handbook: University Main Campuses (PDF)

FY 2012 – 2013 SSI Funding Formula

• FY 2012-13 SSI Calculation, October 2012 (Excel)
• SSI Data Sources Data Flow (PDF)
• Enrollment At-Risk Rates, Weights and Index (PDF)
• Degree At-Risk Weight and Index (PDF)
• Model Cost (PDF)
• Degree Cost (PDF)