2005-06 General Fund Budget Changes

Displayed below are the changes to the General Fund budget for 2005-06. Our campus received an additional $11,064,200 for 2005-06 brining our total General Fund allocation to $190,958,400. When combined with our reimbursed activity of $6,200,000 our total budget is $197,158,400.

The most significant changes are enrollment growth of $3.3 million and compensation of $4,387,000. The compensation is significant as this is the first increase in several years. Enrollment growth funding will continue to be important as we try and serve an increasing student demand.

2005-06 Governor's budget changes