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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$7,327,119	$7,499,113	$7,662,414	$8,178,670	$7,923,270	$260,856
Federal Funds	5,972,380	6,828,869	12,042,914	16,426,451	16,574,601	4,531,687
Other Funds	18,623,922	20,065,342	22,313,217	23,928,906	24,352,231	2,039,014
Total	$31,923,421	$34,393,324	$42,018,545	$48,534,027	$48,850,102	$6,831,557
EXPENDITURE DETAIL:
Personal Services	$18,723,850	$20,462,567	$23,630,122	$24,714,720	$25,427,340	$1,797,218
Operating Expenses	13,199,572	13,930,757	18,388,423	23,819,307	23,422,762	5,034,339
Total	$31,923,421	$34,393,324	$42,018,545	$48,534,027	$48,850,102	$6,831,557
Staffing Level FTE:	391.3	412.0	413.4	445.2	442.9	29.5

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
State Appropriations	$7,327,119	$4,525,058	$7,835,069	$8,178,670
State Grants and Contracts	733,730	453,349	1,364,201	1,400,000
Federal Grants and Contracts	2,084,814	3,040,464	7,724,194	7,750,000
Federal Financial Aid	4,067,601	3,690,232	4,318,720	4,350,000
State Support Tuition Allocation	4,918,855	5,256,083	4,796,198	4,820,180
Self-Support Tuition	3,157,061	3,835,741	3,950,815	4,070,000
Student Fees	4,867,721	5,223,135	5,552,411	5,830,030
Room and Board	2,035,537	2,159,585	2,208,098	2,210,000
HEFF--Physical Plant O&M	31,161	31,161	31,161	31,161
School and Public Lands	126,304	130,722	173,360	173,360
Other Grants and Contracts	198,007	207,111	334,769	351,510
Indirect Cost Recovery	228,503	344,216	400,000	450,000
Other Financial Aid	864,942	1,039,095	1,055,000	1,060,000
Sales and Services of Auxiliary Enterprises	3,342,390	3,324,834	3,250,256	3,250,256
Other Sales and Services	670,990	715,461	715,461	715,500
Transfers of Current Funds to Plant and Loan Funds	-1,036,913	-1,376,932	-1,353,198	-1,331,199
Plant Funds	10,441,347	1,842,719	2,069,706	2,070,000
Loan Funds	161,980	146,721	93,115	93,000
Total	$44,221,149	$34,588,755	$44,519,336	$45,472,468
PERFORMANCE INDICATORS:

generated 11/29/05 12:48:33 PM