Budget 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009  1.) General State Funds $7,634,400 $8,174,500 $5,051,661 $5,434,116 $5,838,840 $5,913,443   2.) Federal Funds $353,000 $1,234,200 $486,000 $417,933 $733,560 $926,632   3.) Special 0 0 0 $370,000 $742,500 $832,000   4.) Supplemental 0 0 0 0 0 0   5.) Private 0 $12,300 0 $10,000 $24,991 $176,445   6.) Other - - - $2,855,728 (tuition) $3,014,215 (tuition) $3,420,090 (tuition)   7.) Total Budget $7,987,400 $9,531,700 $5,587,661 $9,087,777 $10,354,106 $11,268,610   8.) Percent BSN 61% 51% 59% 60% 59% 59%   9.) Percent MSN 21% 21% 24% 34% 30.34% 30%