| 309001 - Registrar | 198,800.00 | 77,800.00 | 25,000.00 | 301,600.00 |
|---|
| 310001 - Health Center | 65,400.00 | 26,000.00 | 6,200.00 | 97,600.00 |
|---|
| 310003 - Alcohol & Drug Prevention | 88,500.00 | 35,000.00 | 400.00 | 123,900.00 |
|---|
| 311001 - Global Education | - | - | 20,000.00 | 20,000.00 |
|---|
| 312001 - Dir Academic Ctr for Excellence | 183,400.00 | - | 14,200.00 | 197,600.00 |
|---|
| 312001 - Dir Academic Ctr for Excellence | 170,900.00 | 66,900.00 | - | 237,800.00 |
|---|
| 313001 - Dir Student Support Services | - | - | 1,000.00 | 1,000.00 |
|---|
| 314001 - Dir Ctr Acad Persistence & Success | - | - | 1,000.00 | 1,000.00 |
|---|
| TOTAL STUDENT AFFAIRS AREA | 2,319,289.00 | 804,838.00 | 5,124,600.00 | 8,248,727.00 |
|---|