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