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	$7,813,216	$7,673,141	$7,699,975	$8,315,255	$6,643,160	($1,056,815)
Federal Funds	3,894,822	3,928,111	14,612,764	8,902,484	8,902,484	(5,710,280)
Other Funds	23,661,759	25,367,968	31,857,267	32,334,667	32,334,667	477,400
Total	$35,369,797	$36,969,219	$54,170,006	$49,552,406	$47,880,311	($6,289,695)
EXPENDITURE DETAIL:
Personal Services	$24,497,890	$25,106,135	$29,824,267	$29,731,667	$28,634,679	($1,189,588)
Operating Expenses	10,871,907	11,863,084	24,345,739	19,820,739	19,245,632	(5,100,107)
Total	$35,369,797	$36,969,219	$54,170,006	$49,552,406	$47,880,311	($6,289,695)
Staffing Level FTE:	415.7	432.3	399.5	410.5	410.5	11.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
State Appropriations	$7,813,216	$7,673,141	$7,699,975	$7,699,975
State Grants and Contracts	363,448	435,641	450,000	475,000
State Financial Aid	173,000	190,000	200,000	210,000
Federal Grants and Contracts	4,497,345	4,338,471	4,500,000	5,000,000
Federal Financial Aid	4,614,433	6,040,989	6,100,000	6,200,000
State Support Tuition Allocation	7,759,490	7,633,196	7,850,000	8,085,500
Self-Support Tuition	6,038,476	7,484,010	7,700,000	7,931,000
Student Fees	4,955,957	5,665,748	5,850,000	6,025,500
Room and Board	2,847,769	3,241,265	3,340,000	3,440,200
HEFF--Physical Plant O&M	31,161	31,161	31,161	31,161
School and Public Lands	173,360	173,360	173,360	173,360
Other Grants and Contracts	154,289	204,291	210,000	216,300
Indirect Cost Recovery	400,771	435,078	450,000	463,500
Other Financial Aid	1,948,138	1,137,945	1,200,000	1,236,000
Sales and Services of Auxiliary Enterprises	3,446,318	3,063,379	3,150,000	3,244,500
Other Sales and Services	818,950	1,387,223	1,425,000	1,467,750
Transfers of Current Funds to Plant and Loan Funds	-2,595,242	-1,813,407	-2,000,000	-2,000,000
Plant Funds	338,597	443,182	400,000	400,000
Loan Funds	109,690	76,464	75,000	75,000
Total	$43,889,166	$47,841,137	$48,804,496	$50,374,746
PERFORMANCE INDICATORS:

generated 01/14/11 12:35:48 PM