State_of_the_College_2019

Goal 9: Provide the financial foundation…

Operating Budget FY 2008 – FY 2023 (Projections)

40,000,000

38,000,000

36,000,000

34,000,000

32,000,000

30,000,000

28,000,000

26,000,000

24,000,000

22,000,000

FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 fY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023

Revenue

Expense

Note: Does not include Research Foundation Revenues & Expenses