DEPARTMENT/ AGENCY PROGRAMS FY13 Full Year Continuing Resolution (P.L. 113-6) (1) FY14 Consolidated Appropriations Act (P.L. 113-76) FY15 CROmnibus FY16 Consolidated FY17 HBCU (P.L. 113-235) Appropriations Act (P.L. Coalition Request 114-113) FY17 House Appropriations Committee FY17 Senate Appropriations Committee FY18 HBCU Coalition Request 1890s Research and Extension $39 million $44 million $49.35 million $45.6 million $45.6 million $54.5 million(2) 1890s Facilities Improvement $18.7 million 19.7 million $19.7 million $19.7 million $21.7 million $19.7 million $19.7 million $22 million(3) 1890s Capacity Building $18.3 million $19.3 million $19.3 million $19.3 million $30 million 19.3 million 19.3 million $30 million(4) Evans-Allen Program $47 million $53 million $52 million $54 million $60.5 million $54 million $54 million $64.7 million(4) Minority Serving Institution Digital and Wireless Opportunity Program $0 $0 $50 million $0 $0 $75 million(5) HBCU Minority Institutions Program (HBCU-MI) $36 million $35.9 million $40 million $35.6 million $32 million $40 million(6) $5,935 $5,935 $6,072(7) $0 $1,650(8) $1,683(7) DEPARTMENT OF AGRICULTURE $44 million $45.6 million DEPARTMENT OF COMMERCE $0 $0 DEPARTMENT OF DEFENSE $34.4 million $35.8 million DEPARTMENT OF EDUCATION (STUDENT FINANCIAL ASSISTANCE) Pell Grant Program Maximum Pell Award $5,645 $5,730 $5,775 $5,815 Summer Pell Award $0 $0 $0 $0 Supplemental Educational Opportunity Grants $697.9 million $733.1 million $733 million $733 million $757 million $733 million $733 million $757 million(9) Federal Work-Study $927.9 million $974.7 million $990 million $990 million $1,100 million $990 million $990 million $1,100 million(10) Page 1 ($5,935) DEPARTMENT/ AGENCY PROGRAMS FY13 Full Year Continuing Resolution (P.L. 113-6) (1) FY14 Consolidated Appropriations Act (P.L. 113-76) FY15 CROmnibus FY16 Consolidated FY17 HBCU (P.L. 113-235) Appropriations Act (P.L. Coalition Request 114-113) FY17 House Appropriations Committee FY17 Senate Appropriations Committee FY18 HBCU Coalition Request Strengthening Institutions, Title III, Part A $76.6 million $79.1 million $86.5 million $86.5 million $95 million Discretionary Funding $216 million $224 million $228 million $245 million $267 million $245 million $245 million $375 million(15) Title III, Part F Section 371 Mandatory Funding $80.7 million(11) (w/sequester cut) $78.9 million(12) (w/sequester cut) $78.8 million(13) (w/sequester cut) $79 million(14) (w/sequester cut) $85 million $85 million $85 million $85 million Strengthening Historically Black Graduate Institutions, Title III, Part B, Section 326 $56.1 million $57.9 million $59 million $63 million $69 million $63 million $63 million $125 million (16) Title III, Part C Endowment Challenge Grants $0 $0 $0 $0 $0 $0 $0 $220 million(17) Discretionary Funding $0 $0 $0 $0 $0 $0 $9.5 million $11.5 million(18) Mandatory Funding $10.9 million(11) (w/sequester cut) $10.7 million(12) (19) (w/sequester cut) $0 $0 $11.5 million(7) $0 $0 $0 DEPARTMENT OF EDUCATION (HIGHER EDUCATION) DEPARTMENT OF AGRICULTURE $80 million $86.5 million $95 million Strengthening Historically Black Colleges Title III, Part B Section 323 Title VII, Masters Degree Programs at HBCUs and PBIs Page 2 DEPARTMENT/ AGENCY PROGRAMS FY13 Full Year Continuing Resolution (P.L. 113-6) (1) FY14 Consolidated Appropriations Act (P.L. 113-76) Strengthening Predominantly Black Institutions (PBIs) Discretionary Funding Mandatory Funding FY15 CROmnibus FY16 Consolidated FY17 HBCU (P.L. 113-235) Appropriations Act (P.L. Coalition Request 114-113) FY17 House Appropriations Committee FY17 Senate Appropriations Committee FY18 HBCU Coalition Request DEPARTMENT OF AGRICULTURE $8.8 million $9.1 million $14.2 million(11) (w/sequester cut) $13.9 million(12) (w/sequester cut) $9.2 million $9.9 million $11 million $9.9 million $9.9 million $11 million $13.9 million(13) (w/sequester cut) $13.9 million (14) (w/sequester cut) $15 million $15 million $15 million $15 million Minority Science and Engineering Improvement Program (MSEIP) $8.93 million $9 million $9 million $9.7 million $11 million $9.6 million $9.6 million $11 million TRIO $797.9 million $838.2 million $840 million $900 million $980 million $960 million $900 million $960 million GEAR UP $287.1 million $301.6 million $302 million $323 million $343 million $345 million $323 million $345 million Howard University $222.4 million $221.8 million $250 million $222 million $222 million $250 million HBCU Capital Financing Loan Subsidies $19.5 million $19.4 million $19.4 million $20.5 million $25 million(10) $20.5 million $20.5 million $25 million(20) (New Loan Volume) ($304 million) ($304 million) ($304 million) ($302 million) ($390 million) ($282 million) ($282 million) ($400 million)(21) College Success $0 $0 $0 $0 $0 $0 $0 $50 million(22) Teacher Diversity $0 $0 $0 $0 $0 $0 $0 $50 million(23) DEPARTMENT OF EDUCATION (OTHER) $222 million $220 million HBCUs Centers for Innovation Page 3 DEPARTMENT/ AGENCY PROGRAMS FY13 Full Year Continuing Resolution (P.L. 113-6) (1) FY14 Consolidated Appropriations Act (P.L. 113-76) FY15 CROmnibus FY16 Consolidated FY17 HBCU (P.L. 113-235) Appropriations Act (P.L. Coalition Request 114-113) FY17 House Appropriations Committee FY17 Senate Appropriations Committee FY18 HBCU Coalition Request Minority Centers of Excellence $21 million $22 million $22 million $22 million $25 million Health Careers Opportunity Program $14 million $14 million $14 million $14 million $20 million $0 $0 $20 million Scholarships for Disadvantaged Students $44 million $45 million $46 million $46 million $55 million $46 million $49 million $55 million DEPARTMENT OF HEALTH AND HUMAN SERVICES DEPARTMENT OF AGRICULTURE $22 million $22 million $25 million Faculty Loan Repayment $1.18 million $1.19 million $1.19 million $1.19 million $1.30 million $1.19 million $1.19 million $1.30 million NIH National Institute on Minority Health Disparities $265.3 million $268.3 million $269 million $280 million $308 million $286 million $292 million $308 million University Programs (houses DHS Centers of Excellence) $34.9 million $39.7 million $33 million $41.6 million $40.5 million $45 million HBCU Grant Program $0 $0 $0 $0 $75 million(24) University Community Fund $0 $0 $0 $0 $0 $11 million HBCU Historic Preservation Program $0 $0 DEPARTMENT OF INTERIOR $0 $0 $10 million $5 million $0 $50 million (no match requirement)(25) Minority University Research & Education Program $28.5 million $30 million NATIONAL AERONAUTICS AND SPACE ADMINISTRATION $32 million $32 million $33 million $32 million $32 million $33 million Education Partnerships Program/Minority Serving Institutions $12.63 $14.4 million $14.4 million $14.4 million $16 million DEPARTMENT OF HOMELAND SECURITY N/A $41.6 million DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT $0 $0 $11 million $0 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION $14.4 million $14.4 million $16 million Page 4 DEPARTMENT/ AGENCY PROGRAMS FY13 Full Year Continuing Resolution (P.L. 113-6) (1) FY14 Consolidated Appropriations Act (P.L. 113-76) FY15 CROmnibus FY16 Consolidated FY17 HBCU (P.L. 113-235) Appropriations Act (P.L. Coalition Request 114-113) FY17 House Appropriations Committee FY17 Senate Appropriations Committee FY18 HBCU Coalition Request Louis Stokes Alliances for Minority Participation Program (LSAMP) $43.34 million $45.62 million NATIONAL SCIENCE FOUNDATION DEPARTMENT OF AGRICULTURE $46 million $46 million $51 million $46 million $46 million $51 million HBCU Undergraduate Program (HBCU-UP) $30.43 million $31.94 million $32 million $35 million $39 million $35 million $35 million $64 million(26) Alliance for Graduate Education Program (AGEP) $7.45 million $7.84 million $8 million $8 million $9 million N/A $8 million $9 million Centers for Research Excellence in Science and Technology (CREST) HBCU Excellence in Research $23.03 million $23.03 million $24 million $24 million $26 million N/A $24 million $26 million NSF INCLUDES $0 $0 $0 $0 No Request $0 $10 million $10 million(26) $0 $0 $0 $0 $0 $0 $0 $25 million(26) Notes: 1. Reflects the 5.0 percent sequester cut to discretionary programs on March 1, 2013, pursuant to the Budget Control Act of 2011. 2. Reflects additional support for extension activities at all 19 of the 1890 Land-Grant Institutions. 3. There is a large deferred maintenance backlog at all 19 of the 1890 Land-Grant Institutions. 4. Provides capacity funding to support agricultural research activities at all 19 of the 1890 Land-Grant Institutions. 5. Funding for this program is authorized through Sec. 972 of the Higher Education Opportunity Act of 2008 (P.L. 110-315). Targeted funding to HBCUs would support an average award of $750,000. 6. This increase would support the establishment of at least three new Centers of Excellence at HBCUs. 7. Reflects estimated maximum award for the 2018-2019 award year, adjusted for inflation based on Congressional Budget Office 2018 projections for the consumer price index published in January 2017. 8. Reflects estimated average award for 2017-2018 award year. 9. This increase would support an average SEOG grant of $600 to an additional 40,000 students. 10. This increase would support an average Federal Work-Study grant of $1,700 to an additional 65,000 students. 11. Reflects the 5.1 percent sequester cut to mandatory programs on March 1, 2013, pursuant to the Budget Control Act of 2011. 12. Reflects the 7.2 percent sequester cut to mandatory programs on October 1, 2013, pursuant to the Budget Control Act of 2011. 13. Reflects the 7.3 percent sequester cut to mandatory programs on October 1, 2014 pursuant to the Budget Control Act of 2011. 14. Reflects the 6.8 percent sequester cut to mandatory programs on October 1, 2015 pursuant to the Budget Control Act of 2011. 15. Reflects the authorized level pursuant to the Higher Education Opportunity Act of 2008 (P.L. 110-315) and would support increased grants to 98 HBCUs. 16. Reflects the authorized level pursuant to the Higher Education Opportunity Act of 2008 (P.L. 110-315) and would support grants to 24 HBCUs with graduate education programs. 17. Reflects the required appropriation to satisfy the 21-year unfunded authorization and would support building endowments at both HBCUs and MSIs. 18. This program supports 18 HBCUs with master's degree programs. 19. Mandatory funding for this program sunsetted in FY 2014. 20. The request includes allocating additional administrative support for the HBCU Capital Financing Program. 21. A $5 million increase in loan subsidy would leverage an additional $98 million in new loans to HBCUs. 22. Statutory authority for this intitiative is provided by the Fund for the Improvement of Postsecondary Education progarm pursuant to the Higher Education Opportunity Act of 2008 (P.L. 110-315). 23. Statutory authority for this initiative is provided by the Fund for the Improvement of Education program pursuant to the Elementary and Secondary Act. 24. The last appropriation for this program was in FY 2010. This request would support an average $750,000 grant per HBCU. Page 5 DEPARTMENT/ AGENCY PROGRAMS FY13 Full Year Continuing Resolution (P.L. 113-6) (1) FY14 Consolidated Appropriations Act (P.L. 113-76) FY15 CROmnibus FY16 Consolidated FY17 HBCU (P.L. 113-235) Appropriations Act (P.L. Coalition Request 114-113) FY17 House Appropriations Committee FY17 Senate Appropriations Committee DEPARTMENT OFbuildings; AGRICULTURE 25. The last appropriation for this program was in FY 2009. A 1998 GAO survey estimated $755 million needed to repair 712 the need would be over $1.1 billion today. 26. Reflects NSF 2016 recommendations for increasing HBCU participation in larger research directorates, and in the "Broadening Participation" programs in the Education and Human Resources directorate. Page 6 FY18 HBCU Coalition Request