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	$17,012,371	$17,141,721	$16,774,074	$18,402,273	$15,369,756	($1,404,318)
Federal Funds	15,027,456	13,495,482	20,289,741	18,661,542	18,661,542	(1,628,199)
Other Funds	12,616,414	10,520,742	17,336,482	17,336,482	17,336,482	0
Total	$44,656,240	$41,157,945	$54,400,297	$54,400,297	$51,367,780	($3,032,517)
EXPENDITURE DETAIL:
Personal Services	$25,595,128	$25,566,498	$32,886,806	$32,886,806	$32,116,597	($770,209)
Operating Expenses	19,061,113	15,591,446	21,513,491	21,513,491	19,251,183	(2,262,308)
Total	$44,656,240	$41,157,945	$54,400,297	$54,400,297	$51,367,780	($3,032,517)
Staffing Level FTE:	347.3	341.7	349.2	349.2	349.2	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
State Appropriations	$17,012,371	$17,141,720	$16,774,074	$16,774,074
State Grants and Contracts	1,384,670	566,759	583,762	601,275
Federal Grants and Contracts	16,618,329	15,300,246	15,694,261	14,488,044
Federal Financial Aid	0	117,384	120,906	124,533
State Support Tuition Allocation	4,482,709	4,530,989	5,036,403	5,086,767
Self-Support Tuition	155,622	929,332	947,919	966,877
Student Fees	1,898,655	2,570,320	2,596,023	2,621,983
Other Grants and Contracts	797,697	501,173	535,703	535,703
Indirect Cost Recovery	459,480	513,106	513,107	513,107
Other Sales and Services	3,553,609	2,089,562	2,110,458	2,131,562
Transfers of Current Funds to Plant and Loan Funds	0	0	0	0
Loan Funds	333,931	433,316	325,019	325,019
Total	$46,697,073	$44,693,907	$45,237,635	$44,168,944
PERFORMANCE INDICATORS:

generated 01/14/11 12:35:20 PM