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