| 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 |
|---|