Utility Recap
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FY94 Actual |
FY95 Actual |
|
BHSU |
445,346 |
437,226 |
DSU |
125,706 |
112,067 |
NSU |
250,998 |
206,339 |
SDSMT |
343,321 |
303,614 |
SDSU |
1,177,326 |
1,284,099 |
USD |
778,344 |
743,430 |
SDSD |
69,332 |
56,149 |
SDSVH |
50,057 |
49,226 |
Total |
3,240,430 |
3,192,150 |
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Fiscal Year |
Appropriation |
Expenditures |
% Change Expenditures |
Appropriation Expenditure Variance |
Deferred Expenditures |
Reversion/Shortfall |
FY83 |
2,733,289 |
2,377,566 |
9.29% |
13.01% |
355,723 |
|
FY84 |
2,468,389 |
2,317,286 |
2.54% |
6.12% |
151,103 |
|
FY85 |
2,599,885 |
2,442,173 |
5.39% |
6.07% |
157,712 |
|
FY86 |
2,599,885 |
2,308,912 |
5.46% |
11.19% |
290,973 |
|
FY87 |
2,380,001 |
2,119,968 |
8.18% |
10.93% |
260,033 |
|
FY88 |
2,273,886 |
2,323,886 |
9.62% |
2.20% |
50,000 |
|
FY89 |
2,273,886 |
2,513,886 |
8.18% |
10.55% |
50,000 |
290,000 |
FY90 |
2,473,886 |
2,559,351 |
1.81% |
3.45% |
290,000 |
375,465 |
FY91 |
2,473,886 |
2,734,932 |
6.86% |
10.55% |
375,465 |
636,511 |
FY92 |
2,473,886 |
2,726,311 |
0.32% |
10.20% |
636,511 |
888,936 |
FY93 |
3,073,886 |
3,005,582 |
10.24% |
2.22% |
888,936 |
820,632 |
FY94 |
3,073,886 |
3,240,430 |
7.81% |
5.42% |
0 |
166,544 |
FY95 |
2,984,819 |
3,192,150 |
1.49% |
6.95% |
0 |
207,331 |
NOTE: FY88 expenditures exceeded the budget by approximately $50,000. These expenditures were deferred until FY89. The shortfall in FY89 then grew to $290,000. This shortfall was again deferred into the following year. Despite additional appropriations, the FY90 shortfall grew to a sizeable $375,465. The $375,465 was deferred into FY91. The accumulated FY91 shortfall of $636,511 was deferred into FY92, and the shortfall grew to $888,936. Despite the additional appropriation in FY93, the deficit by the end of the year was $820,632. The institutions absorbed the cumulative shortfall in FY93 and continue to absorb the shortfalls in each subsequent fiscal year. A total shortfall of $1,194,507 has occurred to date. The FY95 appropriation decrease of $89,067 reflects the legislatively mandated budget reductions.
