All Funds Summary


  FY94 Base Funds Expansion/Reduction FY95 Base Funds
General Funds & Tuition and Fees 129,399,090 2,808,479 132,207,569
       
School and Public Lands 1,714,543 0 1,714,543
       
Higher Education Facilities Funds 7,119,881 103,475 7,016,406
       
Subtotal State Funds 138,233,514 2,705,004 140,938,518

  FY94 Base Funds Expansion/Reduction FY95 Base Funds
Federal Funds 38,937,846 31,808,369 7,129,477
       
Federal Appropriated 6,924,437 35,838,839 42,763,276
       
Other Funds 93,327,063 9,961,351 103,288,414
       
Total 277,422,860 16,696,825 294,119,685
FTE 4,889.9 18.7 4,908.6

Note: Includes SDSD and SDSVH. SDSVH FY95 Base Funds includes expenditures transferred to the Governor's Contingency Fund ($38,511).


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