| FY 2017-18 Approved Budget | FY 2018-19 Proposed Budget | FY 2019-20 Proposed Budget | |
|---|---|---|---|
| FACILITIES | |||
| Personnel | 1,361,542 | 1,139,600 | 1,139,600 |
| Fringe Benefits | 532,899 | 446,000 | 615,500 |
| Operating Expenses | 3,121,000 | 3,578,500 | 3,700,200 |
| 5,015,441 | 5,164,100 | 5,455,300 | |
| AUXILIARIES | |||
| Personnel | 70,000 | 100,000 | 125,000 |
| Fringe Benefits | 35,000 | 50,000 | 69,000 |
| Operating Expenses | 3,674,500 | 4,350,000 | 4,806,000 |
| 3,779,500 | 4,500,000 | 5,000,000 | |
| UNIVERSITY GENERAL | |||
| Personnel | 90,600 | 76,100 | 76,100 |
| Fringe Benefits | 34,400 | 28,800 | 39,800 |
| Operating Expenses | 197,700 | 182,400 | 182,400 |
| 322,700 | 287,300 | 298,300 | |
| $1,886 Initiative | 900,000 | - | |
| Performance Salary Pool | - | 1,300,000 | |
| Contingency | - | 350,000 | 350,000 |
| TOTAL EXPENDITURES | 47,415,600 | 46,984,000 | 49,424,100 |
Page 3