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Budget History

Figures Over the Years

Below is the budget beginning with 1996 (Prior to 1996, records were maintained by CAIS).

YearStateNon-StateASUNRolloverTotal Budget
1996-97 $25,000.00 $8,000.00 $33,000.00
1997-98 $46,923.00 $8,000.00 $16,923.00 $71,846.00
1998-99 $47,430.00 $13,000.00 $40,521.00 $100,951.00
1999-00 $48,850.00 $13,000.00 $18,680.00 $89,412.00
2000-01 $51,289.00 $13,280.00 $43,856.00 $100,425.00
2001-02 $91,020.00 $16,240.00 $53,824.00 $184,427.00
2002-03 $99,977.00 $13,000.00 $10,000.00 $122,977.00
2003-04 $67,565.00 $13,000.00 $67,215.00 $147,780.00
2004-05 $100,165.00 $13,000.00 $13,122.00 $126,287.00
2005-06 $100,465.00 $13,000.00 $11,000.00 $124,465.00
2006-07 $78,889.00 $13,000.00 $19,967.14 $14,929.00 $126,785.14
2007-08 $77,877.00 $13,000.00 $51,657.88 $4,393.11 $146,928.42
2008-09 $95,661.00 $13,000.00 $48,971.64 $11,456.85 $169,089.49
2009-10 $97,643.04 $13,000.00 $50,000.00 $160,643.04
2010-11 $13,000.00 $109,863.04 $2,357.00 $125,220.04
2011-12 $13,000.00 $172,818.98 $4,072.14 $176,891.12
2012-13 $13,000.00 $184,223.69 $30,406.64 $214,630.33
2013-14 $13,000.00 $208,455.33 $221,455.33

Escort Numbers Per Year

Data is available for total number of escorts for each academic year beginning with 1991. These figures are presented below:

YearNumber of Escorts
1991-92 150
1992-93 541
1993-94 718
1994-95 816
1996-97 2,650
1997-98 3,914
1998-99 5,745
1999-00 6,773
2000-01 26,536
2001-02 35,418
2002-03 29,773
2003-04 29,291
2004-05 25,996
2005-06 31,065
2006-07 27,318
2007-08 27,389
2008-09 24,342
2009-10 30,605
2010-11 33,546
2011-12 35,760
2012-13 37,092

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