fy17 budget
UNIVERSITY OF THE VIRGIN ISLANDS FISCAL YEAR 2017 PROPOSED OPERATING BUDGET BOT APPROVED FY2017 FY2016 Operating Proposed REVENUES Budget Budget Tuition & Fees $12,486,224 $13,959,409 Appropriations $23,902,208 $25,102,208 Government Grants & Contracts $970,000 $1,170,000 Private Grants & Contracts $1,290,447 $1,290,447 Sales & Services Education $4,000 $4,000 Sales & Services Auxiliary $6,469,579 $6,541,333 Other Revenues $304,252 $304,252 Total R 4 $45 Ty BOT APPROVED FY2017 FY2016 Operating Proposed EXPENDITURES Budget Budget Instruction $11,776,006 $12,582,880 Research $848,971 $741,563 Public Service $690,517 $827,808 Academic Support $3,057,984 $3,296,936 Student Services $3,374,720 $3,559,344 Institutional Support $10,998,523 $11,032,357 Operations/Maintenance of Plant $7,346,214 $7,241,323 Student Aid $447,450 $278,650 Auxiliary Enterprises $5,790,990 $6,461,433 Salary Increases Undistributed $0 $1,200,000 Transfers $1,095,335 $1,149,355 | $45,426,710 | | Net Operating Position | $0 | APPROVED BY UVI BOARD OF TRUSTEES ON NOVEMBER 18, 2016
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UNIVERSITY OF THE VIRGIN ISLANDS FISCAL YEAR 2017 PROPOSED OPERATING BUDGET BOT APPROVED FY2017 FY2016 Operating Proposed REVENUES Budget Budget Tuition & Fees $12,486,224 $13,959,409 Appropriations $23,902,208 $25,102,208 Government Grants & Contracts $970,000 $1,170,000 Private Grants & Contracts $1,290,447 $1,290,447 Sales & Services Education $4,000 $4,000 Sales & Services Auxiliary $6,469,579 $6,541,333 Other Revenues $304,252 $304,252 Total R 4 $45 Ty BOT APPROVED FY2017 FY2016 Operating Proposed EXPENDITURES Budget Budget Instruction $11,776,006 $12,582,880 Research $848,971 $741,563 Public Service $690,517 $827,808 Academic Support $3,057,984 $3,296,936 Student Services $3,374,720 $3,559,344 Institutional Support $10,998,523 $11,032,357 Operations/Maintenance of Plant $7,346,214 $7,241,323 Student Aid $447,450 $278,650 Auxiliary Enterprises $5,790,990 $6,461,433 Salary Increases Undistributed $0 $1,200,000 Transfers $1,095,335 $1,149,355 | $45,426,710 | | Net Operating Position | $0 | APPROVED BY UVI BOARD OF TRUSTEES ON NOVEMBER 18, 2016