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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$8,151,938	$7,813,216	$7,680,449	$8,029,598	$7,735,910	$55,461
Federal Funds	7,248,890	3,894,822	14,642,698	14,642,698	14,664,022	21,324
Other Funds	24,550,086	23,661,759	28,682,155	31,272,155	31,375,072	2,692,917
Total	$39,950,914	$35,369,797	$51,005,302	$53,944,451	$53,775,004	$2,769,702
EXPENDITURE DETAIL:
Personal Services	$23,626,767	$24,497,890	$27,635,933	$28,673,876	$28,557,635	$921,702
Operating Expenses	16,324,147	10,871,907	23,369,369	25,270,575	25,217,369	1,848,000
Total	$39,950,914	$35,369,797	$51,005,302	$53,944,451	$53,775,004	$2,769,702
Staffing Level FTE:	413.8	415.7	449.9	447.9	430.7	( 19.2)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
State Appropriations	$8,151,938	$7,813,216	$7,680,449	$7,680,449
State Grants and Contracts	522,887	363,448	450,000	700,000
State Financial Aid	151,000	173,000	180,000	190,000
Federal Grants and Contracts	5,216,469	4,497,345	4,750,000	5,000,000
Federal Financial Aid	3,920,541	4,614,433	5,000,000	5,300,000
State Support Tuition Allocation	7,176,578	7,759,490	7,850,000	8,000,000
Self-Support Tuition	5,013,994	6,038,476	6,350,000	6,500,000
Student Fees	5,026,769	4,955,957	5,700,000	600,000
Room and Board	2,787,440	2,847,769	3,100,000	3,250,000
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	54,849	154,289	225,000	250,000
Indirect Cost Recovery	428,922	400,771	450,000	500,000
Other Financial Aid	1,415,851	1,948,138	1,500,000	1,750,000
Sales and Services of Auxiliary Enterprises	3,631,277	3,446,318	3,600,000	4,000,000
Other Sales and Services	1,567,622	818,950	850,000	875,000
Transfers of Current Funds to Plant and Loan Funds	-1,744,072	-2,595,242	-1,750,000	-1,750,000
Plant Funds	360,991	338,597	350,000	150,000
Loan Funds	72,819	109,690	100,000	100,000
Total	$43,960,396	$43,889,166	$46,589,970	$43,299,970
PERFORMANCE INDICATORS:

generated 11/25/09 03:24:07 PM