BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2010 BUDGET
1550 Northern State University

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 2007
ACTUAL
FY 2008
BUDGETED
FY 2009
REQUESTED
FY 2010
GOVERNOR'S RECOMMENDED
FY 2010
RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
   General Funds $11,209,002 $11,794,447 $12,148,587 $12,921,105 $12,321,094 $172,507
   Federal Funds 3,850,149 3,414,358 4,406,394 4,406,394 4,425,372 18,978
   Other Funds 14,429,898 15,081,841 17,347,363 18,293,863 18,446,935 1,099,572
      Total $29,489,050 $30,290,646 $33,902,344 $35,621,362 $35,193,401 $1,291,057
 
EXPENDITURE DETAIL:
   Personal Services $18,801,434 $19,318,663 $20,907,863 $21,465,247 $21,373,770 $465,907
   Operating Expenses 10,687,615 10,971,983 12,994,481 14,156,115 13,819,631 825,150
      Total $29,489,050 $30,290,646 $33,902,344 $35,621,362 $35,193,401 $1,291,057
 
Staffing Level FTE: 335.1 338.9 343.5 352.0 347.5 4.0

  ACTUAL
FY 2007

ACTUAL
FY 2008

ESTIMATED
FY 2009

ESTIMATED
FY 2010

REVENUES:  
   State Appropriations $11,209,002 $11,794,447 $12,178,014 $12,493,714
   One-Time Appropriations 0 0 0 0
   State Grants and Contracts 114,930 63,073 120,000 120,000
   State Financial Aid 82,500 146,000 164,000 175,000
   Federal Grants and Contracts 1,572,367 1,069,381 1,200,000 1,800,000
   Federal Financial Aid 2,391,786 2,446,938 2,503,218 2,560,790
   State Support Tuition Allocation 3,706,340 3,699,459 3,708,015 3,728,495
   Self-Support Tuition 755,526 920,064 992,749 1,042,387
   Student Fees 4,716,584 4,980,475 5,373,933 5,696,368
   Room and Board 2,244,623 2,262,424 2,343,871 2,428,250
   HEFF--Physical Plant O&M 36,293 36,293 36,293 36,293
   School and Public Lands 183,393 183,393 183,393 183,393
   Other Grants and Contracts 318,379 254,869 260,000 500,000
   Indirect Cost Recovery 82,595 47,040 50,000 85,000
   Other Financial Aid 1,646,235 1,689,309 1,860,383 2,038,457
   Sales and Services of Auxiliary Enterprises 1,373,393 1,334,584 1,374,622 1,415,860
   Other Sales and Services 1,539,834 1,704,341 1,806,601 1,914,998
   Transfers of Current Funds to Plant and -,508,763 -,568,153 -,570,000 -,570,000
   Loan Funds 0 0 0 0
   Plant Funds 1,917,470 1,261,347 3,412,641 4,012,641
   Loan Funds 903,287 681,323 682,000 682,000
      
Total

$34,285,774

$34,006,607

$37,679,733

$40,343,646
PERFORMANCE INDICATORS:  

generated 11/24/08 10:51:00 AM