FY97 - FY98 Base
FY97 Base Funds |
Expansion/ Reduction |
FY98 Base Funds |
|
| General Funds | 107,095,078 |
4,773,573 |
111,868,651 |
| Tuition & System Fees | 32,639,674 |
1,472,495 |
34,112,169 |
| School & Public Lands | 1,714,543 |
0 |
1,714,543 |
| HEFF | 7,685,126 |
476,434 |
8,161,560 |
| Subtotal | 149,134,421 |
6,722,502 |
155,856,923 |
| Federal Funds | 47,845,662 |
-6,473,966 |
41,371,696 |
| Federal Appropriated | 7,241,488 |
-172,867 |
7,068,621 |
| Other Funds | 113,304,910 |
-11,278,806 |
102,026,104 |
| Total | 317,526,481 |
-11,203,139 |
306,323,344 |
| FTE | 4,927.4 |
0 |
4,927.4 |
Reinvestment Through Efficiencies
Investments by Objective – FY 1998
| (1) Technology Infrastructure | (2) Redesigning the University Curriculum | (3) Protecting Assets | (4) Economic Development | (5) Linkages with K-12 Education | (6) Investment in Change | (7) Centers of Excellence | |
| BHSU | $84,600 |
$163,092 |
$79,293 |
$168,891 |
|||
| DSU | $347,613 |
$119,753 |
$143,881 |
||||
| NSU | $86,500 |
$193,330 |
$85,000 |
$139,967 |
$218,700 |
||
| SDSMT | $148,818 |
$105,000 |
$75,000 |
$55,000 |
$50,000 |
$222,633 |
$256,459 |
| SDSU | $701,079 |
$715,018 |
$129,668 |
$201,384 |
$124,796 |
$185,321 |
$1,190,775 |
| USD | $836,429 |
$181,581 |
$160,500 |
$184,900 |
$392,201 |
$693,732 |
|
| USDSM | $389,268 |
||||||
| System | $1,020,997 |
$2,360,482 |
$386,249 |
$416,884 |
$444,696 |
$1,139,168 |
$3,061,706 |
NOTE: Spending plans approved by the Board of Regents in June 1997. Reinvestment Centers of Excellence (Objective #7): BHSU, Mathematics & Science Education; DSU, Computer/Information Systems; NSU, International Business; SDSM&T, Advanced Manufacturing & Production; SDSU, Biostress, Engineering Technology; USD, Civic Leadership, Disaster Mental Health; USDSM, Ambulatory Medical Student Education. Year-to-year investments in specific objective areas may fluctuate. Numbers may not be exact due to rounding.