| Governor's Changes |
| (Dollars in Thousands) |
| FY 14 |
| FY 15 |
| FY 14-15 |
| Biennium |
| FY 16 |
| FY 17 |
| FY 16-17 |
| Biennium |
| State Grant Program - Increase Grants for Access, Choice, and Debt Reduction |
| The Governor recommends increasing funding for State Grants in order to expand the number of individuals eligible, |
| increase the amount of individual awards and reduce overall student debt burdens. The Governor recommends changing |
| the tuition and fee maximums, the living and miscellaneous expense allowance and adjusting the amount students and |
| families are expected to pay. The adjustment to tuition and fees will better reflect the resident tuition and fees charged at |
| 2-year and 4-year institutions. The current failure to reflect actual market prices increases the burden on lower- and |
| middle-income students, and limits student choice. The adjustment to living and miscellaneous expense allowances will |
| better reflect the actual costs faced by students. Recognizing realistic expenses will maximize the ability of lower- and |
| middle-income students to devote time to their studies and increase their ability to complete credentials and degrees on |
| time. Finally, the Governor recommends adjusting the amount students and families are expected to pay. This change |
| will directly help middle-income families and will expand the number of individuals eligible for State Grants. |
| Performance Measures: |
| This investment will reduce cumulative student debt for lower- and middle-income Minnesotans attending Minnesota |
| postsecondary institutions and increase the ability of students to choose the institution that best meets their educational |
| needs |
| 40,000 |
| 40,000 |
| 80,000 |
| 40,000 |
| 40,000 |
| 80,000 |
| Net Change |
| 40,000 |
| 40,000 |
| 80,000 |
| 40,000 |
| 40,000 |
| 80,000 |
| State Grants - Minnesota Students Granted Deferred Action |
| The Governor recommends that the State Grant program be open to Minnesota students granted deferred action status |
| by the federal Department of Homeland Security. The Department of Homeland Security allows individuals brought to the |
| United States as children to request deferred action status, allowing them to apply for work authorization and providing a |
| two-year reprieve from deportation. |
| Performance Measures: |
| To measure progress toward reductions in education disparities based on income and race the Office of Higher Education |
| will count the number of deferred action status recipients and their persistence in postsecondary education |
| 1,200 |
| 1,200 |
| 2,400 |
| 1,200 |
| 1,200 |
| 2,400 |
| Net Change |
| 1,200 |
| 1,200 |
| 2,400 |
| 1,200 |
| 1,200 |
| 2,400 |
| American Indian Scholarship |
| The Governor recommends fully funding the Minnesota Indian Scholarship, allowing all of the approximately 500 students |
| on the current waiting list to receive a scholarship. The Minnesota Indian Scholarship program provides scholarships to |
| Minnesota students who are of one-fourth or more American Indian ancestry, attend a Minnesota postsecondary |
| institution, and who demonstrate financial need. |
| Performance Measures: |
| An increase in the number of students served by this program will increase the number of American Indian students who |
| complete their postsecondary programs. The Office of Higher Education will measure: 1.) Graduation rates of American |
| Indian College Students in MN. 2.) Persistence and graduation rates of American Indian Scholarship Program Recipients |
| 1,500 |
| 1,500 |
| 3,000 |
| 1,500 |
| 1,500 |
| 3,000 |
| Net Change |
| 1,500 |
| 1,500 |
| 3,000 |
| 1,500 |
| 1,500 |
| 3,000 |
| Statewide Longitudinal Education Data System (SLEDS) |
| The Governor recommends the maintenance and expansion of the Statewide Longitudinal Education Data System |
| (SLEDS). SLEDS allows access to longitudinal data across state agencies and education institutions that can be |
| transformed into information used to answer program and policy questions and to measure educational and workforce |
| outcomes. A federal grant paid for the development of the basic infrastructure, and this proposal would maintain the |
| system built by the federal grant. The proposal also enables SLEDS to acquire new data in order to inform educators, |
| policymakers, and researchers as they work to design strategies and improve outcomes. |
| Performance Measures: |
| Postsecondary institutions, educators, and researchers will use SLEDS data to design targeted programming for |
| Minnesota's future workforce, and policy makers will use SLEDS data to make data-driven public policy decisions. SLEDS |
| data-driven policy will contribute to improved postsecondary readiness, participation and completion metrics. |
| 882 |
| 882 |
| 1,764 |
| 882 |
| 882 |
| 1,764 |
| Net Change |
| 882 |
| 882 |
| 1,764 |
| 882 |
| 882 |
| 1,764 |
| FY 14 |
| FY 15 |
| FY 14-15 |
| Biennium |
| FY 16 |
| FY 17 |
| FY 16-17 |
| Biennium |
| Interstate Tuition Reciprocity - Revised |
| The Governor recommends funding to support a projected deficit in FY 2013 and increased costs in FY 2014-15 for |
| reciprocity payments to North Dakota. The FY 2013 deficit is projected to be $2.4 million and increased costs in FY |
| 2014-15 are $9.96 million higher than intially projected due to increases in the number of students participating in |
| reciprocity. This increase in funding will allow Minnesota to fulfill its projected tuition reciprocity obligation to North Dakota |
| for fiscal years 2013, 2014 and 2015, |
| Performance Measures: |
| Tuition reciprocity provides additional choice in education for Minnesota students. The Office of Higher Education will |
| continue to report tuition reciprocity enrollment, tuition rates, payment obligations and negotiations in an annual report to |
| the Legislature. |
| 8,215 |
| 7,320 |
| 15,535 |
| 7,320 |
| 7,320 |
| 14,640 |
| Net Change |
| 8,215 |
| 7,320 |
| 15,535 |
| 7,320 |
| 7,320 |
| 14,640 |
| Net All Change |
| Items |
| 51,797 |
| 50,902 |
| 102,699 |
| 50,902 |
| 101,804 |
| 50,902 |
| Net Change |
| 51,797 |
| 50,902 |
| 102,699 |
| 50,902 |
| 50,902 |
| 101,804 |