Bill Number: S.B. 1483

                                                                                                    Crandall Floor Amendment #5

                                                                                                              Reference to: printed bill

                                                                                        Amendment drafted by: Leg Council

 

 

·         Removes the parity appropriation from the Arizona Board of Regents (ABOR) and allocates the monies directly to Arizona State University and Northern Arizona University.

·         Relocates corresponding intent language that per student funding parity is achieved by FY 2017.

·         Increases the total parity amount for FY 2014 from $10,000,000 to $15,300,000.

·         Removes the requirement that ABOR report on recalculated per pupil funding amounts.

·         Replaces the reallocation of university monies to ABOR for performance funding with $5,000,000 from the state General Fund and adds instruction to allocate the funds based on ABOR’s performance funding model.

·         Includes FY 2013 performance funding dollars in the respective university’s base budget.

·         Adds $4,000,000 to the University of Arizona’s budget for the College of Medicine.

 

Fifty-first Legislature                                                  Crandall

First Regular Session                                                   S.B. 1483

 

CRANDALL FLOOR AMENDMENT #5

SENATE AMENDMENTS TO S.B. 1483

(Reference to printed bill)

 

Page 49, strike line 31

Lines 35 and 37, strike "$31,926,500" insert "$21,926,500"

Strike lines 38 through 45

Page 50, strike lines 1 through 18, insert:

"The $5,000,000 appropriation for performance funding shall be allocated by the Arizona board of regents to the three universities under its jurisdiction in accordance with a performance funding model to be adopted by the board that is substantially similar to what the board used in allocating the performance funding appropriation for fiscal year 2012‑2013. 

It is the intent of the legislature that the Arizona board of regents adopt a performance funding model and report the final allocation of the $5,000,000 performance funding lump sum appropriation on or before July 1, 2013.  The formula shall be consistent with board objectives previously adopted in the board's enterprise plan.  The performance funding model shall use select performance metrics that include, at a minimum, the increase in degrees awarded, the increase in completed student credit hours and the increase in externally generated research and public service funding.  The formula may give added weight to degrees related to science, technology, engineering and math, as well as other high-value degrees that are in short supply or are essential to the state's long-term economic development strategy. 

It is further the intent of the legislature that the Arizona board of regents use the adopted performance funding model in developing and submitting future budget requests for the universities under its jurisdiction, and that the legislature use the performance funding model in the development of future fiscal year appropriations for the universities under the jurisdiction of the Arizona board of regents."

Page 50, line 29, strike $507,296,800" insert "$509,488,800"

Line 31, strike "10,222,200" insert "20,444,400"

Line 35, strike "$621,701,800" insert "$634,116,000"

Line 37, strike "$169,016,800" insert "$181,431,000"

Line 41, strike "$243,777,200" insert "$256,191,400"

Page 51, between lines 18 and 19, insert:

"It is the intent of the legislature to appropriate funding to Arizona state university and northern Arizona university with the goal of achieving per student funding parity between the universities under the jurisdiction of the Arizona board of regents no later than the beginning of fiscal year 2016‑2017."

Line 22, strike "$47,946,000" insert "$48,102,300"

Line 23, strike "1,748,900" insert "3,497,800"

Line 26, strike "$51,694,900" insert "$53,600,100"

Line 28, strike "14,104,000" insert "16,009,200"

Line 33, strike "$19,854,200" insert "$21,759,400"

Page 52, between lines 5 and 6, insert:

"It is the intent of the legislature to appropriate funding to Arizona state university and northern Arizona university with the goal of achieving per student funding parity between the universities under the jurisdiction of the Arizona board of regents no later than the beginning of fiscal year 2016‑2017."

Line 9, strike "$63,343,100" insert "$63,614,800"

Line 12, strike "$64,943,100" insert "$65,214,800"

Line 14, strike "$22,952,900" insert "$23,224,600"

Line 19, strike "$33,017,700" insert "$33,289,400"

Line 41, strike "$167,261,800" insert "$168,296,800"

Line 42, strike "3,302,600" insert "6,605,200"

Page 53, line 4, strike "$175,921,700" insert "$180,259,300"

Line 6, strike "$68,512,600" insert "$72,850,200"

Line 9, strike "$99,007,400" insert "$103,345,000"

Between lines 30 and 31, insert:

"It is the intent of the legislature to appropriate funding to Arizona state university and northern Arizona university with the goal of achieving per student funding parity between the universities under the jurisdiction of the Arizona board of regents no later than the beginning of fiscal year 2016‑2017."

Line 35, strike "$344,727,000" insert "$346,072,000"

Line 39, strike "$401,305,400" insert "$402,650,400"

Line 41, strike "$131,387,400" insert "$132,732,400"

Page 54, line 7, strike "24,575,200" insert "28,575,200"

Line 19, strike "$193,540,500" insert "$194,885,500"

Line 23, strike "$65,585,300" insert "$69,585,300"

Amend title to conform

 

 

 

1483rc.doc

05/15/2013

05:39 PM

C: mjh