BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1550 Northern State University

  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 $11,302,992 $10,998,624 $11,356,436 $12,103,539 $10,214,994 ($1,141,442)
   Federal Funds 4,720,863 2,090,745 5,157,656 4,410,553 4,410,553 (747,103)
   Other Funds 17,556,391 16,963,444 19,396,406 19,396,406 19,396,406 0
      Total $33,580,246 $30,052,813 $35,910,498 $35,910,498 $34,021,953 ($1,888,545)
 
EXPENDITURE DETAIL:
   Personal Services $20,957,208 $21,364,982 $22,199,829 $22,199,829 $21,265,469 ($934,360)
   Operating Expenses 12,623,038 8,687,831 13,710,669 13,710,669 12,756,484 (954,185)
      Total $33,580,246 $30,052,813 $35,910,498 $35,910,498 $34,021,953 ($1,888,545)
 
Staffing Level FTE: 349.6 355.8 321.5 326.5 326.5 5.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   State Appropriations $11,302,992 $10,998,624 $11,356,436 $11,356,436
   One-Time Appropriations 0 0 0 0
   State Grants and Contracts 216,973 87,786 93,000 93,000
   State Financial Aid 172,500 192,500 200,000 210,000
   Federal Grants and Contracts 2,112,433 1,752,843 1,794,110 1,000,000
   Federal Financial Aid 2,922,781 3,841,552 3,900,000 3,900,000
   State Support Tuition Allocation 3,708,015 3,858,966 4,075,814 4,200,000
   Self-Support Tuition 1,244,884 1,854,094 1,946,800 2,005,200
   Student Fees 5,596,120 5,931,902 6,109,860 6,293,150
   Room and Board 2,774,722 3,165,642 3,260,610 3,358,430
   HEFF--Physical Plant O&M 36,293 36,293 36,293 36,293
   School and Public Lands 183,393 183,393 183,393 183,393
   Other Grants and Contracts 232,674 195,736 233,000 233,000
   Indirect Cost Recovery 64,509 39,536 48,000 48,000
   Other Financial Aid 2,021,127 1,987,182 2,046,800 2,108,200
   Sales and Services of Auxiliary Enterprises 1,445,664 1,368,706 1,409,700 1,452,000
   Other Sales and Services 2,003,510 1,627,455 1,676,280 1,726,570
   Transfers of Current Funds to Plant and -,918,989 -,863,763 -,864,000 -,864,000
   Loan Funds 0 0 0 0
   Plant Funds 4,590,363 1,434,127 2,512,276 9,312,276
   Loan Funds 715,568 566,207 570,000 570,000
      
Total

$40,425,532

$38,258,781

$40,588,372

$47,221,948
PERFORMANCE INDICATORS:  

generated 01/14/11 12:35:43 PM