GENERAL COUNSEL
Personnel$-$ 311,281$ 307,915
Fringe Benefits$-$ 77,820$ 76,979
Operating Expenses$-$ 114,350$ 201,125
$-$ 503,451$ 586,019
Budget Notes
Total Personnel: 4
Operating expenses include general operating supplies and service/maintenance contracts including: external legal services
PRESIDENT'S OFFICE
Personnel$ 1,190,870$ 70,177$ 414,398
Fringe Benefits$ 428,713$ 17,544$ 95,312
Operating Expenses$ 479,500$ 186,166$ 316,900
$ 2,099,083$ 273,887$ 826,610
Budget Notes
1. Total Personnel: 9
2. Operating expenses include general operating supplies, travel expenses, and membership dues and fees
STUDENT ENGAGEMENT/CAMPUS LIFE
Personnel$ 1,604,212$ 476,015$ 1,459,153
Fringe Benefits$ 559,516$ 142,805$ 461,793
Operating Expenses$ 353,400$ 109,444$ 257,631
$ 2,517,128$ 728,264$ 2,178,577
Budget Notes
Total Personnel: 26
Operating Expenses include general operating supplies, homecoming expenses, and mental health services
STUDENT SUCCESS
Personnel$-$ 959,419$ 1,314,644
Fringe Benefits$ 559,516$ 287,826$ 347,245
Operating Expenses$ 353,400$ 202,643$ 216,050
$-$ 1,449,888$ 1,877,939
Budget Notes
Total Personnel: 36
Operating expenses include general operating supplies, service/maintenance contracts for the following areas: University College, PreCollege Academy, and New Student Orientation
1.886% STAFF INITIATIVE
Personnel$ 650,000
Fringe Benefits$ 325,000
$ 975,000
TOTAL EXPENDITURES$ 48,674,100$ 40,623,086
49,988,686