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 center for the arts and recreation; and, to support regional development.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$10,678,928	$10,848,984	$11,169,176	$11,234,251	$11,536,303	$367,127
Federal Funds	4,024,180	4,009,947	4,329,065	4,329,065	4,368,629	39,564
Other Funds	13,867,903	14,032,500	15,500,742	16,267,342	16,559,123	1,058,381
Total	$28,571,011	$28,891,431	$30,998,983	$31,830,658	$32,464,055	$1,465,072
EXPENDITURE DETAIL:
Personal Services	$18,295,911	$18,254,204	$19,467,635	$19,758,764	$20,427,996	$960,361
Operating Expenses	10,275,100	10,637,227	11,531,348	12,071,894	12,036,059	504,711
Total	$28,571,011	$28,891,431	$30,998,983	$31,830,658	$32,464,055	$1,465,072
Staffing Level FTE:	340.2	333.4	339.5	341.5	341.5	2.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
State Appropriations	$10,589,959	$10,845,015	$11,170,003	$11,230,282
One-Time Appropriations	85,000	0	0	0
State Grants and Contracts	273,306	219,584	220,000	220,000
Federal Grants and Contracts	1,338,449	1,530,975	1,565,668	1,127,916
Federal Financial Aid	2,760,426	2,512,227	2,515,000	2,515,000
State Support Tuition Allocation	3,612,998	3,522,251	3,706,340	3,815,378
Self-Support Tuition	800,537	926,892	973,237	1,002,434
Student Fees	4,027,941	4,384,916	4,516,463	4,651,960
Room and Board	2,009,787	2,148,203	2,234,130	2,323,496
HEFF--Physical Plant O&M	36,293	36,293	36,293	36,293
School and Public Lands	133,262	161,988	183,393	183,393
Other Grants and Contracts	65,125	107,495	110,000	110,000
Indirect Cost Recovery	59,356	54,231	55,000	55,000
Other Financial Aid	1,285,679	1,449,032	1,423,992	1,372,955
Sales and Services of Auxiliary Enterprises	1,441,487	1,370,527	1,411,643	1,453,990
Other Sales and Services	1,369,337	1,430,792	1,473,715	1,517,930
Transfers of Current Funds to Plant and	-88,001	-,781,028	-,785,000	-,785,000
Loan Funds	0	0	0	0
Plant Funds	4,054,983	1,258,636	1,500,000	1,200,000
Loan Funds	876,771	988,551	990,000	990,000
Total	$34,732,695	$32,166,580	$33,299,877	$33,021,027
PERFORMANCE INDICATORS:

generated 12/05/06 10:57:00 AM