BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1540 SD School of Mines and Technology

  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 $13,981,895 $13,881,243 $13,676,770 $14,916,860 $12,343,987 ($1,332,783)
   Federal Funds 13,083,343 20,991,808 19,317,212 75,897,122 75,897,122 56,579,910
   Other Funds 22,139,301 22,153,516 24,486,658 26,416,658 26,416,658 1,930,000
      Total $49,204,538 $57,026,566 $57,480,640 $117,230,640 $114,657,767 $57,177,127
 
EXPENDITURE DETAIL:
   Personal Services $27,630,435 $30,121,475 $28,925,938 $43,397,825 $41,984,073 $13,058,135
   Operating Expenses 21,574,103 26,905,092 28,554,702 73,832,815 72,673,694 44,118,992
      Total $49,204,538 $57,026,566 $57,480,640 $117,230,640 $114,657,767 $57,177,127
 
Staffing Level FTE: 390.8 433.8 318.8 358.8 358.8 40.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   State Appropriations $13,981,918 $13,881,342 $13,676,770 $13,676,770
   State Grants and Contracts 1,297,640 1,580,004 1,700,000 1,580,000
   State Financial Aid 260,500 102,689 120,000 103,000
   Federal Grants and Contracts 11,716,192 28,083,501 36,790,090 74,690,090
   Federal Financial Aid 2,772,020 2,399,480 2,400,000 2,450,000
   State Support Tuition Allocation 4,528,520 4,261,350 5,100,000 5,310,000
   Self-Support Tuition 267,860 231,155 230,000 230,000
   Student Fees 7,613,008 9,017,194 9,290,000 9,290,000
   Room and Board 2,661,529 2,633,759 2,710,000 2,710,000
   HEFF--Physical Plant O&M 34,093 34,093 34,093 34,093
   School and Public Lands 133,022 128,978 133,022 133,022
   Other Grants and Contracts 196,332 1,173,497 1,180,000 1,180,000
   Indirect Cost Recovery 2,324,565 6,801,304 6,900,000 8,830,000
   Other Financial Aid 1,769,709 2,040,565 2,010,000 2,010,000
   Sales and Services of Auxiliary Enterprises 1,815,937 1,840,112 1,850,000 1,850,000
   Other Sales and Services 1,180,978 1,158,850 1,160,000 1,160,000
   Transfers of Current Funds to Plant and -1,603,549 -1,194,010 -1,200,000 -1,200,000
   Loan Funds 0 0 0 0
   Plant Funds 2,383,116 2,063,998 2,100,000 2,100,000
   Loan Funds 29,429 30,989 31,000 31,000
      
Total

$53,362,819

$76,268,850

$86,214,975

$126,167,975
PERFORMANCE INDICATORS:  

generated 01/14/11 12:35:39 PM