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.