FY95 Base Funds |
Expansion / Reduction |
FY96 Base Funds |
||
General Funds |
102,022,909 |
4,640,542 |
106,663,451 |
|
Tuition and Fees |
30,299,177 |
1,210,149 |
31,509,326 |
|
School and Public Lands |
1,714,543 |
0 |
1,714,543 |
|
Higher Ed. Fac. Funds |
7,016,406 |
979,806 |
7,996,212 |
|
Subtotal |
141,053,035 |
6,830,497 |
147,883,532 |
|
Federal Funds |
42,764,534 |
2,124,946 |
44,889,480 |
|
Federal Appropriated |
7,129,477 |
86,686 |
7,216,163 |
|
Other Funds |
103,308,278 |
7,465,390 |
110,773,668 |
|
Total |
294,255,324 |
16,507,519 |
310,762,843 |
|
FTE |
4,912.6 |
30.8 |
4,943.4 |
|
NOTE: FTE increase reflects 29.8 for the tuition formula allocation and 1.0 for the SDSU PBS transfer. |
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