| GENERAL COUNSEL |
| Personnel | $- | $ 311,281 |
|---|
| Fringe Benefits | $- | $ 77,820 |
|---|
| Operating Expenses | $- | $ 114,350 |
|---|
| $- | $ 503,451 |
|---|
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 |
|---|
| Fringe Benefits | $ 428,713 | $ 17,544 |
|---|
| Operating Expenses | $ 479,500 | $ 186,166 |
|---|
| $ 2,099,083 | $ 273,887 |
|---|
2. Operating expenses include general operating supplies, travel expenses, and membership dues and fees
| STUDENT ENGAGEMENT/CAMPUS LIFE | | |
|---|
| Personnel | $ 1,604,212 | $ 476,015 |
|---|
| Fringe Benefits | $ 559,516 | $ 142,805 |
|---|
| Operating Expenses | $ 353,400 | $ 109,444 |
|---|
| $ 2,517,128 | $ 728,264 |
|---|
Total Personnel: 17
Operating Expenses include general operating supplies, homecoming expenses, and mental health services
| STUDENT SUCCESS |
| Personnel | $- | $ 959,419 |
|---|
| Fringe Benefits | $- | $ 287,826 |
|---|
| Operating Expenses | $- | $ 202,643 |
|---|
| $- | $ 1,449,888 |
|---|
Total Personnel: 30
Operating expenses include general operating supplies, service/maintenance contracts for the following areas: University College, PreCollege Academy, and New Student Orientation