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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$7,885,081	$8,151,938	$8,355,586	$9,569,151	$8,481,696	$126,110
Federal Funds	6,982,310	7,248,890	16,854,743	13,969,743	14,043,241	(2,811,502)
Other Funds	22,181,059	24,550,086	27,343,123	28,916,123	29,178,109	1,834,986
Total	$37,048,450	$39,950,914	$52,553,452	$52,455,017	$51,703,046	($850,406)
EXPENDITURE DETAIL:
Personal Services	$23,067,428	$23,626,767	$27,473,627	$28,290,870	$27,894,221	$420,594
Operating Expenses	13,981,022	16,324,147	25,079,825	24,164,147	23,808,825	(1,271,000)
Total	$37,048,450	$39,950,914	$52,553,452	$52,455,017	$51,703,046	($850,406)
Staffing Level FTE:	441.2	413.8	440.9	464.4	450.4	9.5

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
State Appropriations	$7,889,476	$8,151,938	$8,384,286	$8,600,000
State Grants and Contracts	372,747	522,887	500,000	550,000
State Financial Aid	106,000	151,000	170,000	190,000
Federal Grants and Contracts	4,117,417	5,216,469	5,500,000	6,000,000
Federal Financial Aid	3,522,393	3,920,541	4,200,000	4,500,000
State Support Tuition Allocation	5,231,729	7,176,578	7,567,263	8,000,000
Self-Support Tuition	3,933,733	5,013,994	5,164,414	5,319,346
Student Fees	6,159,649	5,026,769	5,177,572	5,332,899
Room and Board	2,558,908	2,787,440	2,871,063	2,957,195
HEFF--Physical Plant O&M	31,161	31,161	31,161	31,161
School and Public Lands	173,360	173,360	173,360	173,360
Other Grants and Contracts	728,638	54,849	150,000	175,000
Indirect Cost Recovery	525,937	428,922	475,000	525,000
Other Financial Aid	1,394,955	1,415,851	1,458,327	1,502,077
Sales and Services of Auxiliary Enterprises	3,443,922	3,631,277	3,740,215	3,852,421
Other Sales and Services	1,041,903	1,567,622	1,614,651	1,663,090
Transfers of Current Funds to Plant and Loan Funds	-1,074,384	-,669,461	-1,000,000	-1,120,000
Plant Funds	2,487,268	2,192,994	7,000,000	6,000,000
Loan Funds	67,512	72,819	60,000	65,000
Total	$42,712,324	$46,867,010	$53,237,312	$54,316,549
PERFORMANCE INDICATORS:

generated 11/24/08 10:51:06 AM