PROPOSED FY2021 CAMPUS OPERATIONS BUDGET
| REVENUE | APPROVED
FY17 BUDGET | APPROVED
FY18 BUDGET | APPROVED
FY19 BUDGET | APPROVED
FY20 BUDGET
(6/2018) | AMENDED
FY20 BUDGET
(6/2019) | PROPOSED
FY21 BUDGET | BUDGET
VARIANCE |
|---|
| State Appropriation | $26,729,600 | $26,729,600 | $25,459,000 | $25,259,100 | $25,259,100 | $25,384,300 | $125,200 |
|---|
| Tuition and Mandatory Fees | $15,437,500 | $15,887,500 | $15,960,000 | $18,030,000 | $17,000,000 | $13,598,000 | $(3,402,000) |
|---|
| Non-mandatory Fees | $430,600 | $430,600 | $430,000 | $500,000 | $500,000 | $400,000 | $(100,000) |
|---|
| Employee Parking | $33,400 | $33,400 | $35,000 | $35,000 | $35,000 | $28,000 | $(7,000) |
|---|
| Interest Income | $100,000 | $100,000 | $100,000 | $100,000 | $175,000 | - | $(175,000) |
|---|
| Indirect Cost Recovery | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $400,000 | $(100,000) |
|---|
| Auxiliary Enterprises | 3,734,500 | 3,734,500 | 4,500,000 | 5,000,000 | 5,205,000 | 4,164,000 | $(1,041,000) |
|---|
| TOTAL | $46,965,600 | $47,415,600 | $46,984,000 | $48,424,100 | $48,674,100 | $43,974,300 | $(4,699,800) |
|---|