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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$9,923,819	$10,166,780	$10,629,957	$10,829,756	$10,544,957	($85,000)
Federal Funds	4,040,654	4,256,541	4,255,778	4,255,778	4,255,778	0
Other Funds	13,601,627	12,757,770	14,097,101	14,372,101	14,372,101	275,000
Total	$27,566,100	$27,181,091	$28,982,836	$29,457,635	$29,172,836	$190,000
EXPENDITURE DETAIL:
Personal Services	$17,259,451	$17,121,168	$18,548,175	$18,548,175	$18,548,175	$0
Operating Expenses	10,306,649	10,059,923	10,434,661	10,909,460	10,624,661	190,000
Total	$27,566,100	$27,181,091	$28,982,836	$29,457,635	$29,172,836	$190,000
Staffing Level FTE:	334.0	333.2	336.2	339.5	339.5	3.3

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
State Appropriations	$9,923,819	$10,163,190	$10,629,957	$10,544,957
One-Time Appropriations	0	0	85,000	0
State Grants and Contracts	609,055	236,282	200,000	200,000
Federal Grants and Contracts	1,418,296	1,516,651	1,520,000	1,520,000
Federal Financial Aid	2,615,384	2,778,615	2,780,827	2,781,000
State Support Tuition Allocation	3,490,650	3,643,177	3,612,998	3,711,435
Self-Support Tuition	407,770	565,083	570,000	570,000
Student Fees	3,552,783	3,788,672	4,075,054	4,197,300
Room and Board	1,818,391	1,914,783	2,180,120	2,245,500
HEFF--Physical Plant O&M	36,293	36,293	36,293	36,293
School and Public Lands	183,393	156,660	183,393	183,393
Other Grants and Contracts	286,275	167,529	423,865	425,000
Indirect Cost Recovery	157,773	152,865	155,000	155,000
Other Financial Aid	1,046,937	1,159,880	1,160,000	1,160,000
Sales and Services of Auxiliary Enterprises	1,436,300	1,418,740	1,418,740	1,420,000
Other Sales and Services	1,175,484	1,168,488	1,168,488	1,170,000
Transfers of Current Funds to Plant and	-,328,226	-,314,960	-,315,000	-,315,000
Loan Funds	0	0	0	0
Plant Funds	1,430,381	998,517	5,383,718	1,083,718
Loan Funds	954,019	978,273	963,598	964,000
Total	$30,214,777	$30,528,738	$36,232,051	$32,052,596
PERFORMANCE INDICATORS:

generated 12/06/04 03:58:32 PM