BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
150 Central Office

MISSION:

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $5,620,910 $5,651,717 $6,112,345 $21,297,451 $6,755,517 $643,172
   Federal Funds 1,522,978 1,635,115 1,021,577 1,021,577 1,021,577 0
   Other Funds 12,283,564 13,357,569 14,068,200 16,139,892 19,508,633 5,440,433
      Total $19,427,452 $20,644,402 $21,202,122 $38,458,920 $27,285,727 $6,083,605
 
EXPENDITURE DETAIL:
   Personal Services $3,205,645 $3,443,198 $3,973,438 $8,719,247 $6,134,348 $2,160,910
   Operating Expenses 16,221,807 17,201,204 17,228,684 29,739,673 21,151,379 3,922,695
      Total $19,427,452 $20,644,402 $21,202,122 $38,458,920 $27,285,727 $6,083,605
 
Staffing Level FTE: 55.3 62.6 64.5 108.0 90.0 25.5

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
    $0 $0 $0 $0
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  

generated 12/01/03 10:31:06 AM