MISSION:
To serve as a multi-purpose, regional institution of higher education; to continue to diversify offerings to address the emerging needs of the students, community, and region; to continue to include teacher preparation as an important feature of the institutional mission, as well as programs in the arts and sciences, business, and fine arts; to provide quality teaching and learning through undergraduate and graduate programs; to provide distance delivery technology in all degree programs, especially all levels of teacher preparation; to offer students a breadth and depth in the liberal arts and in professional studies to ensure development of effective and productive professionals and citizens; to create and nurture a community of students, faculty, and staff; to support communication, student and faculty research, and professional growth; to design programs to meet academic, social, cultural, and economic needs of the community and area in order to provide lifelong learning opportunities; to provide a centerfor the arts and recreation; and, to support regional development.

	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	$8,240,120	$9,923,818	$10,166,780	$10,387,662	$10,166,780	$0
Federal Funds	3,262,584	4,040,653	3,913,660	4,223,660	4,223,660	310,000
Other Funds	13,722,376	13,601,627	13,374,637	13,919,637	13,919,637	545,000
Total	$25,225,080	$27,566,099	$27,455,077	$28,530,959	$28,310,077	$855,000
EXPENDITURE DETAIL:
Personal Services	$15,117,910	$17,259,451	$17,204,583	$17,684,465	$17,548,583	$344,000
Operating Expenses	10,107,170	10,306,648	10,250,494	10,846,494	10,761,494	511,000
Total	$25,225,080	$27,566,099	$27,455,077	$28,530,959	$28,310,077	$855,000
Staffing Level FTE:	333.9	334.0	329.2	336.2	334.2	5.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
State Appropriations	$8,240,120	$9,923,819	$10,166,780	$10,420,950
One-Time Appropriations	1,351,120	0	0	0
State Grants and Contracts	612,254	609,055	100,000	100,000
Federal Grants and Contracts	928,254	1,418,296	1,856,296	1,911,985
Federal Financial Aid	2,445,312	2,615,384	2,700,000	2,800,000
State Support Tuition Allocation	2,917,753	3,490,650	3,545,413	3,616,321
Self-Support Tuition	430,679	407,770	415,000	427,000
Student Fees	3,233,449	3,552,783	3,861,304	3,977,140
Room and Board	1,763,006	1,818,391	1,818,391	1,818,391
HEFF--Physical Plant O&M	36,293	36,293	36,293	36,293
School and Public Lands	189,101	183,393	183,393	183,393
Other Grants and Contracts	1,836,533	286,275	286,275	286,275
Indirect Cost Recovery	155,216	157,773	157,773	157,773
Other Financial Aid	1,043,556	1,046,937	1,050,000	1,060,000
Sales and Services of Auxiliary Enterprises	1,368,898	1,436,300	1,436,300	1,436,300
Other Sales and Services	997,535	1,175,484	1,175,484	1,175,484
Transfers of Current Funds to Plant and	-,255,583	-,328,226	-,321,900	-,322,000
Loan Funds	0	0	0	0
Plant Funds	1,022,348	1,430,381	995,985	850,000
Loan Funds	808,877	954,019	954,565	955,000
Total	$29,124,721	$30,214,777	$30,417,352	$30,890,305
PERFORMANCE INDICATORS:

generated 12/01/03 10:32:47 AM