FY 2014 Missouri University Budget Proposals

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FY 2014 University Budget Proposals
For the 2014 Fiscal Year (July 1, 2013 to June 30, 2014)
In Millions of Dollars

**All Funds**
School	FY 2013	Governor's Rec.	Percent Change	Performance Score
University of Central Mo.	53.2	54.4	2.3%	100%
Southeast Mo. State University	43.8	44.7	2.2%	80%
Mo. State University	79.3	81.9	3.2%	100%
Lincoln University	17.5	17.8	1.5%	60%
Truman State University	39.9	40.9	2.4%	80%
Northwest Mo. State University	29.7	30.6	3.1%	100%
Mo. Southern State University	22.9	23.4	2.3%	80%
Mo. Western University	21.3	21.8	2.2%	80%
Harris-Stowe State University	9.6	9.9	3.3%	100%
University of Mo.	398.0	411.0	3.3%	100%
TOTAL	$715.2	$736.4	3.0%

NOTES

The FY 2013 Appropriation is the amount approved by the legislature and signed by the governor for the fiscal year beginning July 1, 2012. It does not reflect subsequent withholdings ordered by the governor.
The appropriations figures do not include outside funds the universities raise from fees, federal funds, tuition, etc.
The order of schools is the order in which they appear in the budget.
Performance Score is the score reported by the Higher Education Department based a forumla measuring factors such as student retention and graduation rates.