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