1. Office of the President FY 2010 Budget FY09 Original FY 09 Final FY10 Total State Budget $214,181.4 $192,893.1$207,711.7 General Fund161,560.9140,272.6134,642.8 State Collections 52,620.5 73,068.9 Est. State Budget Initial Investment Flexibility $12.0 M Commitments (Utilities, Class Coverage, Critical Hires, Diversity) $3.55 M Reserve$5.0 M Surplus for Commitments $3.45 M

2. Office of the President 2

3. All Funds Budget 3 --Restricted include all grants and contracts; TRIF funds --Local Funds include auxiliaries such as residence life, dining and designated funds like locally retained tuition which goes for debt service and financial aid primarily --State funds are the recurring building block of our budget --Added flexibility and size of Local Funds this year

4. Office of the President FY 2011 Budget Request = $106,200,200 Core Needs Strategic Investments FY11 Enrollment Growth $19.85 Million Support Per Student $82.02 Million System Architecture $4.33 Million 4