FY18 Operating Funds Operating Funds FY17-FY18 as of 10/18/17 (in millions)
Original
Current $$
FY 17 Actual
%
Budget Forecast Var
Var
Revenues State General
122.7 122.7 (0.1)
115.9 5.9% 27.9 13.2% 13.3 3.3% 47.3 6.4% 204.4 6.8%
Local
31.2 13.6 50.2
31.6 0.4 13.8 0.2 50.3 0.1
Student Activities
Enterprise
Total Operating Revenues
217.8 218.4 (0.6)
Expenses State General
122.6 122.1 0.5 116.2 5.1%
Local
30.4 13.5 48.4
32.1 (1.6) 12.8 0.7 48.1 0.3
29.6 8.5% 11.2 14.5% 43.8 9.8% 200.8 7.2%
Student Activities
Enterprise
Total Operating Expenses
215.0 215.2 (0.2)
Revenue Less Expense
2.8
3.2 0.4
3.6
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