Home > Miscellaneous Reports > Authorized FY'04
Analysis of 2003-2004
Authorized
Budget: General Fund Only
As of June 30, 2004
|
Totals |
Receipts |
Appropriations |
Subject |
|
$39,793,140
|
$7,911,090
|
$31,882,050
|
Original Base from FY'03 |
|
FY'04
Certified Budget Adjustments
|
|||
|
Recurring
Adjustments
|
|||
|
$174,260
|
$174,260
|
Building Reserve | |
|
$15,279
|
$15,279
|
Longevity | |
|
$141,403
|
$250
|
$141,153
|
Equipment Replacement |
|
$1,791
|
$1,791
|
Miscellaneous Maintenance Adjustments | |
|
$104,452
|
$104,452
|
Utilities Adjustments | |
|
($991,557)
|
($991,557)
|
Statewide Negative Reserve - Recurring | |
|
NonRecurring
Adjustments
|
|||
|
($248,856)
|
($248,856)
|
Statewide Negative Reserve - Non-Recurring | |
|
$38,989,912
|
$7,911,340
|
$31,078,572 |
Certified Budget for FY'04 |
|
FY'04
Authorized Budget Adjustments
|
|||
|
Recurring Adjustments
|
|||
|
$3,893,053
|
$723,071
|
$3,169,982
|
Enrollment Growth |
|
$1,752
|
$358,441
|
($356,689)
|
Tuition Increase |
|
$142,857
|
$142,857
|
Focused Growth: Recuring | |
|
$18,000
|
$18,000
|
Outdoor Education Center Receipts | |
|
$25,880
|
$25,880
|
Campus Based Tuition Adjustment | |
|
$214,209
|
$214,209
|
Medical Insurance Increase | |
|
$1,215
|
$1,215
|
FSU Receipts for Nursing | |
|
$110,500
|
$110,500
|
Change in anticipated receipts | |
|
$42,516
|
$42,516
|
Miscellaneous Receipts | |
|
FY'04
Non-Recurring Adjustments
|
|||
|
$571,429
|
$571,429
|
Focused Growth: Non-Recurring | |
|
$75,092
|
$75,092
|
Dual Employment | |
|
$148,615
|
$148,615
|
SPA 1-Time Bonus | |
|
$180,898
|
$180,898
|
EPA 1-Time Bonus | |
|
$231,424
|
$231,424
|
Receipts Carryforward | |
|
$22,949
|
$22,949
|
Insurance Recovery | |
|
$219,778
|
$219,778
|
Allocated teacher Prep. DE Funds | |
|
$35,410
|
$35,410
|
Work Study Matching | |
|
$344,452
|
$344,452
|
Incentive Scholarships | |
|
$41,090
|
$41,090
|
Minority Presence Grants | |
|
$130,000
|
$130,000
|
Focused Growh: Spanish/Envir. Sci. | |
|
$42,000
|
$42,000
|
E-Learning Allocation | |
|
$42,750
|
$42,750
|
Distance Education Non-Appropriated | |
|
$42,000
|
$42,000
|
E-Learning Allocation | |
|
$9,500
|
$9,500
|
BOG Teaching Awards | |
|
$1,882
|
$1,882
|
L:ow Wage Employee Salary Adjustment | |
|
$1,764
|
$1,764
|
|
Damage Payment |
|
$45,538,927
|
$9,564,942
|
$35,973,985
|
TOTALS |
|
$6,549,015
|
$1,653,602
|
$4,895,413
|
Change from Certified |
|
$5,745,787
|
$1,653,852
|
$4,091,935
|
Change from FY'03 Base |
