2016-2017 · Table of Contents _____ 2016-2017 Budget 1 Revenue Sources 2 Government Grant Revenue...

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2 0 1 6 - 2 0 1 7 O P E R A T I N G

B U D G E T

Table of Contents ______________________________________________

2016-2017 Budget 1

Revenue Sources 2

Government Grant Revenue 3-4

FTE, BIU and Tuition Summary 5

Expenditures as a Percentage of Total Budget 6

2016-2017 Expenditures 7-14

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