General Fund Requirements:
| By function classification represents a grouping of expenditures by appropriation. |
| Budget appropriation is the spending authorization for the fiscal year. |
|
Actual |
Requirements |
Budget |
|
Revised |
Adopted |
|
2005-06 |
% |
2006-07 |
% |
2007-08 |
% |
2008-09 |
% |
|
24,013,408 |
51% |
24,276,703 |
51% |
Instruction |
26,146,793 |
51.80% |
28,013,593 |
52.75% |
|
2,514,159 |
5% |
2,527,132 |
5% |
Academic Support |
2,771,934 |
5.49% |
2,856,169 |
5.38% |
|
237,783 |
1% |
314,867 |
1% |
Research |
353,395 |
0.70% |
375,626 |
0.71% |
|
16,489 |
<1% |
18,057 |
<1% |
Public Services |
22,476 |
0.04% |
25,189 |
0.05% |
|
3,859,696 |
8% |
3,807,505 |
8% |
Student Services |
4,355,420 |
8.63% |
4,616,986 |
8.69% |
|
8,814,663 |
19% |
9,379,700 |
20% |
Institutional Support |
9,452,525 |
18.73% |
9,989,024 |
18.81% |
|
4,066,211 |
9% |
4,221,716 |
9% |
Facilities Management |
4,394,947 |
8.71% |
4,584,749 |
8.63% |
|
1,095,387 |
2% |
1,130,446 |
2% |
Grants in Aid |
1,109,078 |
2.20% |
996,233 |
1.88% |
|
2,476,262 |
5% |
1,730,766 |
4% |
Transfers |
1,869,000 |
3.70% |
1,644,000 |
3.10% |
|
47,094,058 |
100% |
47,406,892 |
100% |
TOTAL EXPENDITURES |
50,475,568 |
100% |
53,101,569 |
100% |
|
2,853,522 |
|
1,258,057 |
|
Fund Balance/Contingency |
2,942,432 |
|
1,479,431 |
|
|
49,947,580 |
|
48,664,949 |
|
TOTAL REQUIREMENTS |
53,418,000 |
|
54,581,000 |
|
|
|
