FY18 Operating Funds Operating Funds FY17-FY18 as of 1/28/18 (in millions) Current $$ FY 17 % Budget Forecast Var Actual Var
Revenues State General
122.7 121.7 (1.0)
115.9 5.0% 27.9 3.9% 13.3 0.1% 47.3 5.7% 204.4 4.7% 116.2 3.9% 29.6 20.1% 11.2 17.9% 43.8 0.1% 200.8 6.5%
Local
29.7 13.6 49.4
29.0 (0.7) 13.4 (0.2) 50.0 0.6
Student Activities
Enterprise
Total Operating Revenues
215.4 214.1 (1.3)
Expenses State General
122.6 120.7 1.9
Local
35.1 13.5 44.4
35.7 (0.6) 13.2 0.3 44.3 0.1
Student Activities
Enterprise
Total Operating Expenses
215.7 213.9 1.7
Revenue Less Expense
(0.2)
0.2 0.4
3.6
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