|
GOVERNOR'S RECOMMENDED FY 2008 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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$11,721,256
$12,452,433
$13,162,685
$14,168,164
$14,427,173
$1,264,488
Federal Funds
11,643,512
10,287,473
14,180,532
14,180,532
14,332,447
151,915
Other Funds
17,847,202
19,125,543
19,723,069
21,001,878
21,313,231
1,590,162
Total
$41,211,970
$41,865,450
$47,066,286
$49,350,574
$50,072,851
$3,006,565
EXPENDITURE DETAIL:
Personal Services
$22,288,885
$23,065,948
$25,701,471
$26,400,944
$27,174,614
$1,473,143
Operating Expenses
18,923,085
18,799,502
21,364,815
22,949,630
22,898,237
1,533,422
Total
$41,211,970
$41,865,450
$47,066,286
$49,350,574
$50,072,851
$3,006,565
Staffing Level FTE:
397.6
399.4
422.6
438.6
430.6
8.0
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| State Appropriations | $11,670,605 | $12,445,145 | $13,181,988 | $14,160,867 |
| State Grants and Contracts | 935,982 | 953,367 | 1,347,112 | 1,215,306 |
| Federal Grants and Contracts | 11,228,564 | 11,499,907 | 11,800,000 | 12,100,000 |
| Federal Financial Aid | 1,635,406 | 1,435,617 | 2,014,400 | 2,000,000 |
| State Support Tuition Allocation | 5,540,724 | 5,663,864 | 6,168,806 | 6,353,870 |
| Self-Support Tuition | 232,040 | 205,564 | 215,842 | 222,317 |
| Student Fees | 3,734,270 | 3,796,389 | 4,894,613 | 5,041,451 |
| Room and Board | 2,025,837 | 2,190,244 | 2,233,478 | 2,300,482 |
| HEFF--Physical Plant O&M | 34,093 | 34,093 | 34,093 | 34,093 |
| School and Public Lands | 98,796 | 118,048 | 133,022 | 133,022 |
| Other Grants and Contracts | 719,584 | 698,510 | 670,000 | 750,000 |
| Indirect Cost Recovery | 1,479,767 | 1,532,796 | 1,600,000 | 1,725,000 |
| Other Financial Aid | 1,177,636 | 1,291,588 | 1,524,912 | 1,500,000 |
| Sales and Services of Auxiliary Enterprises | 1,812,885 | 1,868,828 | 1,900,000 | 1,900,000 |
| Other Sales and Services | 1,208,175 | 1,073,723 | 1,116,132 | 1,200,000 |
| Transfers of Current Funds to Plant and | -,816,768 | -,633,749 | -,650,000 | -,650,000 |
| Loan Funds | 0 | 0 | 0 | 0 |
| Plant Funds | 3,272,794 | 803,991 | 1,306,579 | 2,800,000 |
| Loan Funds | 448,762 | 573,913 | 570,000 | 550,000 |
| Total |
$46,439,152 |
$45,551,838 |
$50,060,977 |
$53,336,408 |
| PERFORMANCE INDICATORS: | ||||