| FY 2017-18 Approved Budget | FY 2018-19 Proposed Budget | FY 2019-20 Proposed Budget | |
|---|---|---|---|
| STUDENT ENGAGEMENT | |||
| Personnel | 2,319,289 | 1,743,400 | 1,743,400 |
| Fringe Benefits | 804,838 | 692,500 | 955,600 |
| Operating Expenses | 5,124,600 | 4,799,300 | 5,399,300 |
| 8,248,727 | 7,235,200 | 8,098,300 | |
| UNIVERSITY POLICE | |||
| Personnel | 594,250 | 497,500 | 497,500 |
| Fringe Benefits | 171,923 | 143,600 | 200,000 |
| Operating Expenses | 110,000 | 92,100 | 92,100 |
| 876,173 | 733,200 | 789,600 | |
| FINANCE AND ADMINISTRATION | |||
| Personnel | 1,551,300 | 1,298,400 | 1,298,400 |
| Fringe Benefits | 417,081 | 349,100 | 481,700 |
| Operating Expenses | 1,638,259 | 1,836,000 | 1,836,000 |
| 3,606,640 | 3,483,500 | 3,616,100 | |
| INSTITUTIONAL ADVANCEMENT | |||
| Personnel | 760,976 | 213,400 | 213,400 |
| Fringe Benefits | 297,851 | 74,700 | 103,000 |
| Operating Expenses | 131,000 | 52,800 | 52,800 |
| 1,189,827 | 340,900 | 369,200 | |
| BRAND IDENTITY | |||
| Personnel | - | 395,400 | 395,400 |
| Fringe Benefits | - | 134,400 | 185,500 |
| Operating Expenses | - | 210,300 | 210,300 |
| - | 740,100 | 791,200 | |
| INFORMATION TECHNOLOGY | |||
| Personnel | 665,973 | 557,400 | 557,400 |
| Fringe Benefits | 260,662 | 218,200 | 301,100 |
| Operating Expenses | 500,400 | 820,800 | 820,800 |
| 1,427,035 | 1,596,400 | 1,679,300 |
Page 2