|
GOVERNOR'S RECOMMENDED FY 2010 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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$13,232,576
$14,564,652
$15,024,169
$16,653,494
$15,251,888
$227,719
Federal Funds
10,894,563
10,067,994
15,056,758
15,056,758
15,141,413
84,655
Other Funds
20,547,782
20,580,433
22,159,446
22,159,446
22,312,366
152,920
Total
$44,674,921
$45,213,079
$52,240,373
$53,869,698
$52,705,667
$465,294
EXPENDITURE DETAIL:
Personal Services
$24,713,412
$25,801,114
$27,544,785
$28,746,002
$28,010,079
$465,294
Operating Expenses
19,961,509
19,411,965
24,695,588
25,123,696
24,695,588
0
Total
$44,674,921
$45,213,079
$52,240,373
$53,869,698
$52,705,667
$465,294
Staffing Level FTE:
421.9
395.7
430.6
444.6
430.6
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| State Appropriations | $13,232,576 | $14,565,156 | $15,064,058 | $15,515,980 |
| State Grants and Contracts | 1,046,956 | 1,167,908 | 765,000 | 860,000 |
| State Financial Aid | 157,000 | 234,000 | 235,000 | 240,000 |
| Federal Grants and Contracts | 7,010,311 | 16,867,972 | 13,556,758 | 14,000,000 |
| Federal Financial Aid | 1,379,028 | 1,427,549 | 1,500,000 | 1,500,000 |
| State Support Tuition Allocation | 6,172,650 | 6,134,607 | 6,322,617 | 6,512,296 |
| Self-Support Tuition | 186,715 | 242,240 | 240,000 | 243,000 |
| Student Fees | 4,061,904 | 4,681,464 | 4,821,908 | 4,966,565 |
| Room and Board | 2,295,068 | 2,594,464 | 2,738,255 | 2,820,403 |
| HEFF--Physical Plant O&M | 34,093 | 34,093 | 34,093 | 34,093 |
| School and Public Lands | 133,022 | 132,479 | 133,022 | 133,022 |
| Other Grants and Contracts | 810,970 | 372,569 | 400,000 | 400,000 |
| Indirect Cost Recovery | 2,037,862 | 2,335,351 | 2,350,000 | 2,400,000 |
| Other Financial Aid | 1,583,717 | 1,695,630 | 1,600,000 | 1,650,000 |
| Sales and Services of Auxiliary Enterprises | 1,848,886 | 1,743,916 | 1,800,500 | 1,854,515 |
| Other Sales and Services | 988,023 | 857,880 | 900,000 | 927,000 |
| Transfers of Current Funds to Plant and | -,658,983 | -,434,674 | -,435,000 | -,435,000 |
| Loan Funds | 0 | 0 | 0 | 0 |
| Plant Funds | 957,474 | 267,635 | 250,000 | 250,000 |
| Loan Funds | 49,308 | 23,164 | 25,000 | 25,000 |
| Total |
$43,326,580 |
$54,943,403 |
$52,301,211 |
$53,896,874 |
| PERFORMANCE INDICATORS: | ||||