Plan of Action to reduce budgets for FY15 & FY16 By $500,000.00
Current Budget:
FY15 Snapshot to Date:
Total # of Employees:25
Total Salary:$ 936,253.16
Total Benefits:$ 355,629.30
Total:$ 1,291,882.46
Total Operating Budget 100%:$ 711,185.72
Men's Scholarships:$ 817,165.00
Women's Scholarships:$ 413,074.00
Total Scholarships:$ 1,230,239.00
Total University Contribution to Athletics:$ 3,233,307.18
Total Salary FY15:$ 936,253.16
Total Operations:$ 711,185.72
Total:$ 1,647,438.88