University of Montana- Missoula
	Actual FY99	Projected FY00	Funding Model/Proj	Diference From FY99	Difference From Funding
Enrollment:
Resident Nonresident WUE Total	7,895 3,157 252 11,304	7,970 3,021 267 11,258	7,960 3,360 280 11,600	75 (136) 15 (46)	10 (339) (13) (342)
Tuition Revenue:		Projected FY00	Operating Budgets	Difference
Net Revenues Fee Waivers Gross Revenues		40,941,567 3,321,382 44,262,949	42,924,025 3,321,382 46,245,407	(1,982,458) - (1,982,458)
Montana Tech
	Actual FY99	Projected FY00	Funding Model/Proj	Difference From FY99	Difference From Funding
Enrollment:
Resident Nonresident WUE Total	1,710 170 96 1,977	1,736 155 120 2,011	1,753 187 117 2,057	25 (15) 24 34	(17) (32) 3 (46)
Tuition Revenue:		Projected FY00	Operating Budgets	Difference
Net Revenues Fee Waivers Gross Revenues		4,863,050 600,000 5,463,050	5,061,050 600,000 5,661,050	(198,000) - (198,000)
University of Montana-Western
	Actual FY99	Projected FY00	Funding Model/Proj	Diference From FY99	Difference From Funding
Enrollment:
Resident Nonresident WUE Total	843 48 78 970	849 41 90 980	871 55 90 1,016	6 (7) 12 11	(22) (14) 0 (36)
Tuition Revenue:		Projected FY00	Operating Budgets	Difference
Net Revenues Fee Waivers Gross Revenues		2,227,789 333,724 2,561,513	2,245,789 333,724 2,579,513	(18,000) - (18,000)
Helena COT
	Actual FY99	Projected FY00	Funding Model/Proj	Diference From FY99	Difference From Funding
Enrollment:
Resident Nonresident WUE Total	652 4 8 664	686 2 8 696	654 8 14 676	34 (3) 1 32	32 (6) (6) 20
Tuition Revenue:		Projected FY00	Operating Budgets	Difference
Net Revenues Fee Waivers Gross Revenues		1,143,641 50,000 1,193,641	1,143,641 50,000 1,193,641	- - -

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