Table 3
|
($ in millions)
|
FY2003
Estimated Budget |
FY2004
Projected Budget |
FY2005
Projected Budget |
| Revenues |
$1,483.5
|
$1,512.5
|
$1,576.1
|
| Expenditures |
$1,516.6
|
$1,536.3
|
$1,584.9
|
| Balance |
($33.1)
|
($23.8)
|
($8.9)
|
Minnesota State Colleges and Universities
Summary Outlook
General Fund
FY2004- 2005 Proposed Budget
Table 5
|
($ in millions)
|
FY2003
Estimated Budget |
FY2004
Proposed Budget |
FY2005
Proposed Budget |
| Revenues | |||
| State Support |
$ 592.3
|
$ 559.6
|
$ 546.4
|
| Tuition support |
$ 393.0
|
$ 450.9
|
$ 517.6
|
| Fees |
$ 37.4
|
$ 41.8
|
$ 43.1
|
| Other revenues |
$ 69.6
|
$ 59.7
|
$ 58.2
|
| Budgeted Revenue |
$1,092.3
|
$1,112.0
|
$1,165.5
|
| Expenditures | |||
| Compensation |
$ 815.1
|
$ 808.3
|
$ 855.6
|
| Other |
$ 308.2
|
$ 322.7
|
$ 316.0
|
| Budgeted Expenditure |
$1,123.3
|
$1,131.0
|
$1,171.6
|
| Balance |
($30.9)
|
($ 19.0)
|
($ 6.1)
|
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