|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
MISSION:
To provide technological education specializing in undergraduate and graduate education, with emphasis on science and engineering; and, to authorize degrees at the baccalaureate, masters, and doctoral levels.
ACTUAL
FY 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$11,390,517
$11,721,256
$12,434,924
$12,817,537
$13,197,353
$762,429
Federal Funds
9,505,493
11,643,512
13,019,049
14,019,049
14,175,900
1,156,851
Other Funds
15,852,365
17,847,202
18,070,730
19,259,552
19,553,641
1,482,911
Total
$36,748,376
$41,211,970
$43,524,703
$46,096,138
$46,926,894
$3,402,191
EXPENDITURE DETAIL:
Personal Services
$21,170,089
$22,288,885
$24,689,891
$25,537,988
$26,368,744
$1,678,853
Operating Expenses
15,578,287
18,923,085
18,834,812
20,558,150
20,558,150
1,723,338
Total
$36,748,376
$41,211,970
$43,524,703
$46,096,138
$46,926,894
$3,402,191
Staffing Level FTE:
388.7
397.6
419.6
422.6
422.6
3.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| State Appropriations | $11,415,227 | $11,677,902 | $12,452,442 | $12,477,628 |
| State Grants and Contracts | 315,318 | 935,982 | 936,000 | 936,000 |
| Federal Grants and Contracts | 8,757,713 | 11,228,564 | 11,260,136 | 11,060,136 |
| Federal Financial Aid | 1,893,318 | 1,635,406 | 1,764,362 | 1,764,362 |
| State Support Tuition Allocation | 5,037,441 | 5,540,724 | 5,658,236 | 5,378,444 |
| Self-Support Tuition | 353,171 | 232,040 | 220,000 | 220,000 |
| Student Fees | 3,526,960 | 3,734,270 | 3,734,270 | 3,816,424 |
| Room and Board | 1,753,514 | 2,025,837 | 2,041,795 | 2,086,714 |
| HEFF--Physical Plant O&M | 34,093 | 34,093 | 34,093 | 34,093 |
| School and Public Lands | 74,710 | 98,796 | 133,022 | 133,022 |
| Other Grants and Contracts | 509,982 | 719,584 | 720,000 | 720,000 |
| Indirect Cost Recovery | 1,411,871 | 1,479,767 | 1,483,927 | 1,457,570 |
| Other Financial Aid | 1,147,689 | 1,177,636 | 1,180,000 | 1,180,000 |
| Sales and Services of Auxiliary Enterprises | 1,794,054 | 1,812,885 | 1,796,926 | 1,800,000 |
| Other Sales and Services | 1,215,626 | 1,208,175 | 1,526,725 | 1,500,000 |
| Transfers of Current Funds to Plant and | -,408,975 | -,816,768 | -,523,714 | -,525,000 |
| Loan Funds | 0 | 0 | 0 | 0 |
| Plant Funds | 2,540,740 | 3,272,794 | 2,100,416 | 1,764,136 |
| Loan Funds | 438,713 | 448,762 | 456,368 | 460,000 |
| Total |
$41,811,165 |
$46,446,449 |
$46,975,004 |
$46,263,529 |
| PERFORMANCE INDICATORS: | ||||