University of Montana- Missoula

Actual

FY99

Projected

FY00

Funding

Model/Proj

Diference

From FY99

Difference

From Funding

Enrollment:

Resident

Nonresident

WUE

Total

7,895

3,157

252

11,304

7,970

3,021

267

11,258

7,960

3,360

280

11,600

75

(136)

15

(46)

10

(339)

(13)

(342)

Tuition Revenue:

Projected

FY00

Operating

Budgets

 

Difference

Net Revenues

Fee Waivers

Gross Revenues

40,941,567

3,321,382

44,262,949

42,924,025

3,321,382

46,245,407

(1,982,458)

-

(1,982,458)


Montana Tech

Actual

FY99

Projected

FY00

Funding

Model/Proj

Difference

From FY99

Difference

From Funding

Enrollment:

Resident

Nonresident

WUE

Total

1,710

170

96

1,977

1,736

155

120

2,011

1,753

187

117

2,057

25

(15)

24

34

(17)

(32)

3

(46)

Tuition Revenue:

Projected

FY00

Operating

Budgets

 

Difference

Net Revenues

Fee Waivers

Gross Revenues

4,863,050

600,000

5,463,050

5,061,050

600,000

5,661,050

(198,000)

-

(198,000)


University of Montana-Western

Actual

FY99

Projected

FY00

Funding

Model/Proj

Diference

From FY99

Difference

From Funding

Enrollment:

Resident

Nonresident

WUE

Total

843

48

78

970

849

41

90

980

871

55

90

1,016

6

(7)

12

11

(22)

(14)

0

(36)

Tuition Revenue:

Projected

FY00

Operating

Budgets

 

Difference

Net Revenues

Fee Waivers

Gross Revenues

2,227,789

333,724

2,561,513

2,245,789

333,724

2,579,513

(18,000)

-

(18,000)


Helena COT

Actual

FY99

Projected

FY00

Funding

Model/Proj

Diference

From FY99

Difference

From Funding

Enrollment:

Resident

Nonresident

WUE

Total

652

4

8

664

686

2

8

696

654

8

14

676

34

(3)

1

32

32

(6)

(6)

20

Tuition Revenue:

Projected

FY00

Operating

Budgets

 

Difference

Net Revenues

Fee Waivers

Gross Revenues

1,143,641

50,000

1,193,641

1,143,641

50,000

1,193,641

-

-

-