fy18 budget
BOT APPROVED FY2018 Total FY2017 Operating FY2018 Proposed REVENUES Budget Adjustments Budget Tuition & Fees $13,959,409 $310,060 $14,329,469 $25,102,208 -$3,530,844 $21,571,364 Appropriations Govemment Grants & Contracts $1,170,000 $245,000 $1,355,000 Private Grants & Contracts $1,290,447 $500,000 $1,790,447 Investments $0 $0 $0 Sales & Services Education $4,000 $0 $4,000 Sales & Services Auxiliary $6,541,333 -$1,104,038 $5,437,295 Other Revenues $304,252 $0 $304,252 | 2 il Revenues 82: BOT APPROVED FY2017 Operating FY2018 Total FY2018 Proposed EXPENDITURES Budget Adjustments Budget Instruction $12,582,880 $16,018 $13,283,771 Research $741,563 $0 $882,156 Public Service $827,808 $0 $893,088 Academic Support $3,296,936 $0 $3,615,897 Student Services $3,909,344 $0 $3,760,047 Institutional Support $11,032,357 $61,408 $11,871,542 Operations/Maintenance of Plant $7,241,323 $0 $7,901,683 Student Aid $278,650 $0 $528,650 Auxiliary Enterprises $6,461,433 -$1,165,446 $5,366,281 Transfers $1,149,355 $0 $1,164,953 Health Insurance Premium $130,000 $130,000 Salary Increases $1,200,000 FY18 Undi …
Download the original document · Plain text (TXT) · Browse the archive · How this archive works
Original source: https://www.uvi.edu/files/documents/Administration_and_Finance/A_and_F/fy18_budget.pdf
SHA-256 b5b69073bcad8eafac3821799426bcf131c5db9f535bb2b282e15e7c70691d4a
Re-using this document
Our description, tagging, arrangement, extracted text and machine transcripts are released under CC0 1.0. We assert nothing about the document itself.
Archive identifier LF-b5b69073bcad
Document text
BOT APPROVED FY2018 Total FY2017 Operating FY2018 Proposed REVENUES Budget Adjustments Budget Tuition & Fees $13,959,409 $310,060 $14,329,469 $25,102,208 -$3,530,844 $21,571,364 Appropriations Govemment Grants & Contracts $1,170,000 $245,000 $1,355,000 Private Grants & Contracts $1,290,447 $500,000 $1,790,447 Investments $0 $0 $0 Sales & Services Education $4,000 $0 $4,000 Sales & Services Auxiliary $6,541,333 -$1,104,038 $5,437,295 Other Revenues $304,252 $0 $304,252 | 2 il Revenues 82: BOT APPROVED FY2017 Operating FY2018 Total FY2018 Proposed EXPENDITURES Budget Adjustments Budget Instruction $12,582,880 $16,018 $13,283,771 Research $741,563 $0 $882,156 Public Service $827,808 $0 $893,088 Academic Support $3,296,936 $0 $3,615,897 Student Services $3,909,344 $0 $3,760,047 Institutional Support $11,032,357 $61,408 $11,871,542 Operations/Maintenance of Plant $7,241,323 $0 $7,901,683 Student Aid $278,650 $0 $528,650 Auxiliary Enterprises $6,461,433 -$1,165,446 $5,366,281 Transfers $1,149,355 $0 $1,164,953 Health Insurance Premium $130,000 $130,000 Salary Increases $1,200,000 FY18 Undistributed get Reductions -$4,607,272 -$4,607,272 Total Expenditures & Transfer: | 48,371,649 | 02 $44,790,796 Net Operating Position si $0 | $1,985,470 | $4,034 | APPROVED BY UVI BOARD OF TRUSTEES ON OCTOBER 21, 2017