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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$7,150,878	$7,327,119	$7,456,321	$8,133,690	$7,458,925	$2,604
Federal Funds	5,350,439	5,972,380	9,064,146	11,965,088	11,965,088	2,900,942
Other Funds	17,219,001	18,623,922	20,259,910	22,207,425	22,258,396	1,998,486
Total	$29,720,318	$31,923,421	$36,780,377	$42,306,203	$41,682,409	$4,902,032
EXPENDITURE DETAIL:
Personal Services	$17,526,502	$18,723,850	$21,955,467	$23,272,964	$23,272,964	$1,317,497
Operating Expenses	12,193,816	13,199,572	14,824,910	19,033,239	18,409,445	3,584,535
Total	$29,720,318	$31,923,421	$36,780,377	$42,306,203	$41,682,409	$4,902,032
Staffing Level FTE:	376.4	391.3	399.2	413.4	413.4	14.2

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
State Appropriations	$7,150,878	$7,327,119	$7,456,321	$7,458,925
State Grants and Contracts	542,252	733,730	990,535	1,385,186
Federal Grants and Contracts	1,392,247	2,084,814	4,936,946	7,837,888
Federal Financial Aid	3,823,131	4,067,601	4,127,200	4,279,300
State Support Tuition Allocation	4,130,038	4,918,855	4,918,251	5,245,819
Self-Support Tuition	2,556,187	3,157,061	3,251,773	3,346,485
Student Fees	4,676,175	4,867,721	5,143,284	5,745,708
Room and Board	1,934,251	2,035,537	2,096,613	2,163,352
HEFF--Physical Plant O&M	31,161	31,161	31,161	31,161
School and Public Lands	173,360	126,304	173,360	173,360
Other Grants and Contracts	171,866	198,007	227,708	475,631
Indirect Cost Recovery	164,260	228,503	319,900	397,720
Other Financial Aid	796,138	864,942	954,789	1,050,000
Sales and Services of Auxiliary Enterprises	3,139,032	3,342,390	3,442,662	3,545,942
Other Sales and Services	792,736	670,990	670,990	671,000
Transfers of Current Funds to Plant and Loan Funds	-1,058,926	-1,036,913	-1,216,896	-1,217,000
Plant Funds	6,867,182	10,441,347	1,804,022	2,741,375
Loan Funds	168,645	161,980	169,854	170,000
Total	$37,450,613	$44,221,149	$39,498,473	$45,501,852
PERFORMANCE INDICATORS:

generated 12/06/04 03:58:41 PM