State_of_the_College_2020

Goal 9: “Providing the financial foundation…”

Operating Budget FY 2008 – FY 2023 (Projections)

40,000,000

35,000,000

30,000,000

25,000,000

20,000,000

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 or Capital Investment