BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1560 Black Hills 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 $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