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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$11,794,447	$11,302,992	$11,176,685	$11,236,564	$11,226,586	$49,901
Federal Funds	3,414,358	4,720,863	5,384,835	5,384,835	5,379,663	(5,172)
Other Funds	15,081,841	17,556,391	18,488,536	19,198,536	19,237,664	749,128
Total	$30,290,646	$33,580,246	$35,050,056	$35,819,935	$35,843,913	$793,857
EXPENDITURE DETAIL:
Personal Services	$19,318,663	$20,957,208	$21,273,079	$21,450,658	$21,477,136	$204,057
Operating Expenses	10,971,983	12,623,038	13,776,977	14,369,277	14,366,777	589,800
Total	$30,290,646	$33,580,246	$35,050,056	$35,819,935	$35,843,913	$793,857
Staffing Level FTE:	338.9	349.6	347.5	357.5	356.5	9.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
State Appropriations	$11,794,447	$11,302,992	$11,220,879	$12,199,320
One-Time Appropriations	0	0	0	0
State Grants and Contracts	63,073	216,973	93,000	93,000
State Financial Aid	146,000	172,500	190,000	200,000
Federal Grants and Contracts	1,069,381	2,112,433	1,803,441	1,803,441
Federal Financial Aid	2,446,938	2,922,781	3,292,200	3,292,200
State Support Tuition Allocation	3,699,459	3,708,015	3,902,688	4,019,770
Self-Support Tuition	920,064	1,244,884	1,294,680	1,294,680
Student Fees	4,980,475	5,596,120	5,963,331	6,148,080
Room and Board	2,262,424	2,774,722	2,894,035	3,018,480
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	254,869	232,674	233,000	233,000
Indirect Cost Recovery	47,040	64,509	48,000	48,000
Other Financial Aid	1,689,309	2,021,127	2,101,975	2,186,050
Sales and Services of Auxiliary Enterprises	1,334,584	1,445,664	1,503,490	1,563,630
Other Sales and Services	1,704,341	2,003,510	2,162,150	2,227,020
Transfers of Current Funds to Plant and	-,568,153	-,918,989	-,920,000	-,920,000
Loan Funds	0	0	0	0
Plant Funds	1,261,347	4,590,363	4,634,891	6,936,922
Loan Funds	681,323	715,568	716,000	716,000
Total	$34,006,607	$40,425,532	$41,353,446	$45,279,279
PERFORMANCE INDICATORS:

generated 11/25/09 03:24:00 PM