Resource Management

Overall Budget Summary
Revenue		2003-04 Actual	2004-05 Budget
1.	Student fees	$32,614	$34,835
2.	State funds	73,919	77,545
3.	Other	2,015	2,338
4.	Operating Revenue	$108,548	$114,718
Expense		2003-04 Actual	2004-05 Budget
5.	Terminal Pay	$1,296	$1,200
6.	Personnel	80,080	86,032
7.	Current Expense	20,912	25,168
8.	Equipment	5,080	4,530
9.	Facilities Renovation	1,500	0
10.	Operating Expense	108,868	116,930
11.	Surplus/(Deficit)	($320)	($2,212)
12.	Board Reserve	$11,140	$10,390
	Facility Development	$17,180	$42,795
Note: $ in thousands