Official Budget by Fund Group
Northwest
2011-12 through 2012-13
			% Change
	2011-12	2012-13	1 Yr	5 Yr
General Educational Fund	$ 48,635,815	$ 49,444,018	2%	13%
Designated and Other Restricted1	11,218,960	12,708,568	13%	795%
Contracts and Grants	1,000,000	850,000	-15%	-11%
Auxiliary Enterprises	984,545	1,038,816	6%	18%
Total Expenditures	$ 61,839,320	$ 64,041,402	4%	36%
1Beginning in Fiscal year 2010, large recurring Designated and Restricted Scholarships and
Fellowships were budgeted.