STUDENT SUCCESS

610 SALARY AND WAGES 959,419 620 FRINGE BENEFITS 287,826 PERSONNEL BUDGET 1,247,245 7100 GENERAL OPERATING SUPPLIES 15,000 7110 TRAVEL 15,000 7130 SERVICES 158,883 7140 INTERDEPARTMENTAL 13,760

OPERATING BUDGET 202,643

TOTAL DEPARTMENT**** 1,449,888