FUNDING SOURCES

Additional State Appropriation
Earmarked State Appropriations:
County Extension Agents
Kentucky Health Care Infrastructure
Collaborative Center for Literacy Development/Reading Recovery
Teacher Training Program
West Liberty Regional Technology Center
Maintenance and Operations and Utilities
Tuition Revenue
Other net income from investments
$ 13,248,100
1,000,000 175,000 600,000
750,000 2,887,900

5,412,900
15,794,000
3,833,000
$ 38,288,000
FUNDING NEEDS
Oil
'HP
Salaries (four percent salary increase pool and additional funds for retention and equity)             $ 15,007,200
Benefits (including health insurance)                                                                                                         2,489,500
Scholarships                                                                                                                                               11,604,100
Dedicated Tuition Differential                                                                                                                      1,334,000
Earmarked State Appropriations                                                                                                                 5,412,900
Program Improvements, including the Integrated Resource Information System (IRIS)                       3,603,400
Academic and Public Safety Improvements                                                                                              1,760,800
$ 41,211,900
INTERNAL REALLOCATION / RESERVES                                                                                            $    2,923,900