Fiscal Year 2023 (In Thousands)
State/Local General
Budget Forecast Difference
Revenue State Appropriation
$ 77,904 77,943 $ 82,952 81,462 19,549 19,050 180,405 178,455 132,188 130,469 14,392 15,285 34,672 32,633 181,252 178,387
$
39
Tuition
(1,490)
Fees/Other
(499)
Total Revenue Expense Wages/Benefits Tuition Waivers
(1,950)
(1,719)
893
G&S/Other
(2,039) (2,865)
Total Expenses State/Local Net
$
(847)
$
68
$
915
Net Margin as a Percent of Revenue
-0.5%
0.0%
-0.5%
HEERF Funding
$
1,000
$
1,000 1,068
$
-
Net after HEERF Funding
$
153
$
$
915
2
0.1%
0.6%
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