Navigation | FY12 Operating Funding Sources | | | Institutional (Tuition and Fees) | $4,380,609 | State Appropriation | $10,037,557 | Local Taxes | $4,262,266 | Other | $1,427,172 | TOTAL | $20,061,940 | Operation Uses | | | Instruction | $7,478,406 | Public Services | $303,868 | Academic Support | $2,442,797 | Student Services | $1,559,936 | Institutional Support | $4,625,279 | Physical Plant | $2,876,524 | Scholarships | $775,130 | Carry Forward | $350,000 | TOTAL OPERATING BUDGET | $20,061,940 | | | | | **This is a snapshot of CWC's 2011-12 financials. To see the full CWC budget, contact the Business Office. | | Special Budget | | | | | One Mill Fund | $1,080,934 | | Auxiliary Services (Self-Supporting) | $2,371,735 | | Wyoming PBS | $4,809,290 | | Federal Student Financial Aid | $2,582,463 | | Capital Construction Projects | $20,066,524 | | BOCHES | $685,062 | | *Federal and State Grants | $4,301,030 | | TOTAL SPECIAL BUDGET | $35,897,038 | | | | | *Grant Funded Programs: | | Perkins (Vo Tech) | $205,439 | | ABE (Adult Education) Federal | $107,568 | | ABE (Adult Education) State | $167,462 | | Employment Training | $646,430 | | Student Support Services | $444,734 | | Upward Bound | $289,908 | | Gear Up | $57,858 | | Talent Search | $221,156 | | Gear Up-UW | $347,964 | | Environment, Health and Safety | $449,310 | | Rural Justice Training | $50,865 | | Rec for Riverton | $257,279 | | | | | *Not inclusive of all restricted programs | | | | | | Operating budget | $20,061,940 | | Special budget | $35,897,038 | | **TOTAL | $55,958,978 | | | | | |
