ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$31,766,987	$31,570,066	$30,366,575	$33,103,713	$27,136,877	($3,229,698)
Federal Funds	16,366,916	11,886,723	21,593,304	18,856,166	18,856,166	(2,737,138)
Other Funds	61,963,201	55,489,594	70,001,663	70,001,663	70,001,663	0
Total	$110,097,104	$98,946,383	$121,961,542	$121,961,542	$115,994,706	($5,966,836)
EXPENDITURE DETAIL:
Personal Services	$68,542,580	$68,105,087	$74,141,040	$74,141,040	$70,732,627	($3,408,413)
Operating Expenses	41,554,524	30,841,296	47,820,502	47,820,502	45,262,079	(2,558,423)
Total	$110,097,104	$98,946,383	$121,961,542	$121,961,542	$115,994,706	($5,966,836)
Staffing Level FTE:	1116.4	1115.4	1026.2	1026.2	1026.2	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
State Appropriations	$31,766,987	$31,570,066	$30,366,575	$30,366,575
State Grants and Contracts	1,196,925	1,660,745	1,710,567	1,761,884
State Financial Aid	745,000	762,000	777,240	792,785
Federal Grants and Contracts	9,208,949	12,783,375	13,240,037	10,817,986
Federal Financial Aid	7,144,776	10,000,644	10,400,670	10,816,697
State Support Tuition Allocation	12,572,933	12,401,693	13,058,584	13,450,342
Self-Support Tuition	9,276,770	10,953,655	11,172,728	11,396,183
Student Fees	18,124,736	19,602,962	19,798,992	19,996,982
Room and Board	8,625,932	9,116,248	9,207,411	9,391,559
HEFF - Physical Plant O&M	87,893	87,893	87,893	87,893
School and Public Lands	236,041	202,130	236,041	236,041
Other Grants and Contracts	1,928,464	1,592,798	1,590,203	1,590,203
Indirect Cost Recovery	2,015,403	2,757,284	2,812,430	2,868,678
Other Financial Aid	7,963,593	6,439,461	6,568,250	6,699,615
Sales and Services of Auxiliary Enterprises	427,449	385,230	389,082	392,973
Other Sales and Services	4,217,306	6,841,211	6,909,623	6,978,719
Transfers of Current Funds to Plant and	-4,157,671	-5,344,974	-5,398,424	-5,452,408
Loan Funds	0	0	0	0
Plant Funds	11,424,874	5,955,928	4,167,761	2,874,433
Loan Funds	1,252,692	1,359,110	1,372,701	1,386,428
Total	$124,059,052	$129,127,459	$128,468,364	$126,453,568
PERFORMANCE INDICATORS:

generated 01/14/11 12:35:15 PM