UNIVERSITY OF THE VIRGIN ISLANDS



FISCAL YEAR 2017 PROPOSED OPERATING BUDGET



BOT APPROVED



FY2017



FY2016 Operating



Proposed



REVENUES



Budget



Budget



Tuition & Fees



$12,486,224



$13,959,409



Appropriations



$23,902,208



$25,102,208



Government Grants & Contracts



$970,000



$1,170,000



Private Grants & Contracts



$1,290,447



$1,290,447



Sales & Services Education



$4,000



$4,000



Sales & Services Auxiliary



$6,469,579



$6,541,333



Other Revenues



$304,252



$304,252



Total R



4



$45



Ty



BOT APPROVED



FY2017



FY2016 Operating



Proposed



EXPENDITURES



Budget



Budget



Instruction



$11,776,006



$12,582,880



Research



$848,971



$741,563



Public Service



$690,517



$827,808



Academic Support



$3,057,984



$3,296,936



Student Services



$3,374,720



$3,559,344



Institutional Support



$10,998,523



$11,032,357



Operations/Maintenance of Plant



$7,346,214



$7,241,323



Student Aid



$447,450



$278,650



Auxiliary Enterprises



$5,790,990



$6,461,433



Salary Increases Undistributed



$0



$1,200,000



Transfers



$1,095,335



$1,149,355



|



$45,426,710 |



| Net Operating Position



|



$0 |



APPROVED BY UVI BOARD OF TRUSTEES ON NOVEMBER 18, 2016