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	$7,815,673	$7,508,030	$8,198,699	$8,804,184	$7,411,297	($787,402)
Federal Funds	3,216,768	1,635,979	4,070,111	6,214,626	6,214,626	2,144,515
Other Funds	17,463,284	18,286,032	17,367,411	18,617,411	18,617,411	1,250,000
Total	$28,495,725	$27,430,041	$29,636,221	$33,636,221	$32,243,334	$2,607,113
EXPENDITURE DETAIL:
Personal Services	$17,056,050	$17,785,377	$18,260,839	$20,530,839	$19,703,903	$1,443,064
Operating Expenses	11,439,676	9,644,664	11,375,382	13,105,382	12,539,431	1,164,049
Total	$28,495,725	$27,430,041	$29,636,221	$33,636,221	$32,243,334	$2,607,113
Staffing Level FTE:	266.7	274.3	249.8	284.8	284.8	35.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
State Appropriations	$7,815,673	$7,573,746	$8,198,699	$8,198,699
State Grants and Contracts	628,184	1,325,711	1,322,000	1,100,000
State Financial Aid	126,500	143,000	126,500	126,500
Federal Grants and Contracts	1,298,442	1,464,295	5,000,000	5,000,000
Federal Financial Aid	1,930,074	3,051,572	2,020,897	2,020,897
State Support Tuition	4,333,995	4,206,293	3,752,136	3,752,136
Self-Support Tuition	3,673,891	5,266,053	5,525,349	5,635,855
Student Fees	3,636,872	4,293,987	3,327,769	3,327,769
Room and Board	2,525,448	2,775,702	2,900,000	2,900,000
HEFF--Physical Plant O&M	22,362	22,362	22,362	22,362
School and Public Lands	173,360	173,360	173,360	173,360
Other Grants and Contracts	607,076	402,729	475,000	475,000
Indirect Cost Recovery	266,345	232,267	550,000	550,000
Other Financial Aid	854,426	951,282	854,426	854,426
Sales and Services of Auxiliary Enterprises	1,207,196	1,293,622	1,200,000	1,200,000
Other Sales and Services	579,218	526,272	350,000	350,000
Transfers of Current Funds to Plant and	-,623,500	-,619,315	-,625,000	-,625,000
Loan Funds	0	0	0	0
Plant Funds	417,067	359,011	400,000	400,000
Loan Funds	322,975	296,221	300,000	300,000
Total	$29,795,604	$33,738,170	$35,873,498	$35,762,004
PERFORMANCE INDICATORS:

generated 01/14/11 12:35:53 PM