State_of_the_College_2020

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

15,000,000

10,000,000

FY 2014

fY 2015

FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023

PSR

OTPS

Capital

Revenue

Expense

Note: Does not include Research Foundation Revenues & Expenses