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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$7,499,113	$7,835,069	$7,828,047	$7,867,696	$8,100,252	$272,205
Federal Funds	6,828,869	7,011,603	16,554,232	16,554,232	16,711,729	157,497
Other Funds	20,065,342	21,271,089	24,440,072	25,711,506	26,193,468	1,753,396
Total	$34,393,324	$36,117,761	$48,822,351	$50,133,434	$51,005,449	$2,183,098
EXPENDITURE DETAIL:
Personal Services	$20,462,567	$21,343,224	$25,600,415	$26,357,117	$27,243,080	$1,642,665
Operating Expenses	13,930,757	14,774,536	23,221,936	23,776,317	23,762,369	540,433
Total	$34,393,324	$36,117,761	$48,822,351	$50,133,434	$51,005,449	$2,183,098
Staffing Level FTE:	412.0	422.9	442.9	446.9	446.9	4.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
State Appropriations	$7,515,193	$7,825,204	$7,846,740	$7,857,831
State Grants and Contracts	453,349	331,262	331,262	331,262
Federal Grants and Contracts	3,040,464	3,791,866	5,940,802	5,940,802
Federal Financial Aid	3,690,232	3,614,478	4,000,000	4,000,000
State Support Tuition Allocation	5,256,083	4,796,198	5,022,309	5,022,309
Self-Support Tuition	3,835,741	4,055,466	4,334,929	4,334,929
Student Fees	5,223,135	5,532,455	5,830,030	5,875,791
Room and Board	2,159,585	2,248,190	2,250,000	2,250,000
HEFF--Physical Plant O&M	31,161	31,161	31,161	31,161
School and Public Lands	130,722	157,006	173,360	173,360
Other Grants and Contracts	207,111	147,424	150,000	250,000
Indirect Cost Recovery	344,216	423,312	450,000	450,000
Other Financial Aid	1,039,095	1,186,286	1,090,000	1,090,000
Sales and Services of Auxiliary Enterprises	3,324,834	3,294,939	3,250,256	3,309,623
Other Sales and Services	715,461	763,426	760,000	760,000
Transfers of Current Funds to Plant and Loan Funds	-1,376,932	-2,870,147	-1,331,199	-1,300,000
Plant Funds	1,842,719	2,759,608	2,069,706	2,070,000
Loan Funds	146,721	67,255	68,000	68,000
Total	$37,578,890	$38,155,389	$42,267,356	$42,515,068
PERFORMANCE INDICATORS:

generated 12/05/06 10:57:07 AM