Financial Summary - Restricted Budget History

 
 Revenues FY 2014 Actual FY 2015 Actual FY 2016 Actual FY 2017 Allocated FY 2018 Request
Auxiliaries $9,002,023 $8,742,322 $7,845,496  $7,795,092 $7,829,320
Grants 5,312,831 4,979,706 5,060,700  5,170,201 4,961,258
Scholarships/Fellowships 32,012,267 30,427,697 29,075,876  27,747,539 27,747,539
Driver's Education 630,618 632,650  636,797 660,795 683,649
RI Capital Fund - Asset Protection 2,189,036 4,017,157 3,159,116  8,256,002 7,799,063
Total Revenues $49,146,775 $48,799,532  $45,777,985 $49,629,629 $49,020,829
           
Expenditures          
Auxiliaries $8,522,132 $8,503,433  $7,674,730 $7,646,514 $7,685,707
Grants 5,312,831 4,979,706  5,060,700 5,170,201 4,961,258
Scholarships/Fellowships 32,012,267 30,427,697 29,075,876  27,747,539 27,747,539
Driver's Education 630,618 632,650  636,787 660,795 683,649
RI Capital Fund - Asset Protection 2,189,036 $4,017,157 3,159,116  8,256,002 7,799,063
Total Expenditures $48,666,884 $48,560,643 $45,607,209  $49,481,051 $48,877,216
           
Auxiliary Profit $479,891 $238,889  $170,776 $148,578 $143,613

 

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Last Updated: 3/30/17