MISSION:
To provide programs in: the liberal arts and sciences; education, with special emphasis on the preparation of elementary, middle level, and secondary teachers; human services; wellness; business; travel industries management, and tourism; to complement these programs with a series of preprofession, one- and two-year terminal, and junior college programs; and, to authorize degrees at the associate, baccalaureate, and masters level.

	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	$6,967,303	$7,150,878	$7,327,119	$7,327,119	$7,327,119	$0
Federal Funds	4,963,525	5,350,438	6,015,168	9,005,561	9,005,561	2,990,393
Other Funds	16,442,788	17,219,000	19,111,126	19,944,697	19,944,697	833,571
Total	$28,373,616	$29,720,318	$32,453,413	$36,277,377	$36,277,377	$3,823,964
EXPENDITURE DETAIL:
Personal Services	$16,737,812	$17,526,501	$19,111,477	$21,188,118	$21,188,118	$2,076,641
Operating Expenses	11,635,804	12,193,816	13,341,936	15,089,259	15,089,259	1,747,323
Total	$28,373,616	$29,720,318	$32,453,413	$36,277,377	$36,277,377	$3,823,964
Staffing Level FTE:	374.3	376.4	385.2	399.2	399.2	14.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
State Appropriations	$6,967,303	$7,150,878	$7,327,119	$7,546,933
State Grants and Contracts	564,753	542,252	635,133	693,958
State Financial Aid	0	0	0	0
Federal Grants and Contracts	1,393,571	1,392,247	3,906,056	6,736,809
Federal Financial Aid	3,416,050	3,823,131	3,990,991	4,150,631
State Support Tuition Allocation	4,218,561	4,130,038	4,808,180	4,952,425
Self-Support Tuition	2,016,956	2,556,187	2,597,629	2,673,774
Student Fees	4,344,142	4,676,175	5,340,237	5,683,427
Room and Board	1,773,906	1,934,251	1,950,031	2,032,226
HEFF--Physical Plant O&M	31,161	31,161	31,161	31,161
School and Public Lands	174,648	173,360	173,360	173,360
Other Grants and Contracts	89,596	171,866	231,493	713,969
Indirect Cost Recovery	126,131	164,260	180,000	201,600
Other Financial Aid	760,379	796,138	800,375	816,382
Sales and Services of Auxiliary Enterprises	2,942,445	3,139,032	3,261,227	3,359,064
Other Sales and Services	895,491	792,736	771,838	794,993
Transfers of Current Funds to Plant and Loan Funds	-1,641,906	-1,058,926	-1,021,037	-1,120,845
Plant Funds	2,879,165	6,867,182	5,427,069	1,450,900
Loan Funds	165,495	174,746	179,296	182,882
Total	$31,117,847	$37,456,714	$40,590,158	$41,073,649
PERFORMANCE INDICATORS:

generated 12/01/03 10:32:58 AM