STUDENT AFFAIRS
| Salary | Fringe | Operating | Total | |
|---|---|---|---|---|
| 300003 - Student Affairs | 527,050.00 | 206,287.00 | 40,000.00 | 773,337.00 |
| 301002 - Cheerleaders | 5,000.00 | 2,000.00 | 2,500.00 | 9,500.00 |
| 302001 - AVP Enrollment Management | - | - | 20,000.00 | 20,000.00 |
| 302002 - One Stop Shop | - | - | 1,000.00 | 1,000.00 |
| 304001 - Admissions | 397,000.00 | 155,400.00 | 145,000.00 | 697,400.00 |
| 305001 - Financial Aid | 286,264.00 | 112,044.00 | 10,000.00 | 408,308.00 |
| 305001 - Scholarships | - | - | 4,806,300.00 | 4,806,300.00 |
| 305012 - Work Program - Institution | 100,000.00 | - | - | 100,000.00 |
| 306001 - Career Planning and Placement | - | - | 20,000.00 | 20,000.00 |
| 306002 - Career Fair | - | - | 6,000.00 | 6,000.00 |
| 306003 - Student Government Association | 13,400.00 | 1,200.00 | - | 14,600.00 |
| 306004 - Planning | 24,500.00 | 9,300.00 | - | 33,800.00 |
| 307001 - Director Student Life | 84,075.00 | 32,907.00 | 3,500.00 | 120,482.00 |
| 308001 - Student Housing | 175,000.00 | 80,000.00 | - | 255,000.00 |
| 308002 - Testing | - | - | 2,500.00 | 2,500.00 |