| Academic Affairs | Chemistry | Copy Center/Motor Pool | 700.00 | 700.00 | - |
|---|
| Academic Affairs | Math & Physics | Salaries | 452,800.00 | 385,000.00 | 67,800.00 |
|---|
| Academic Affairs | Math & Physics | Fringe Benefits | 146,200.00 | 120,400.00 | 25,800.00 |
|---|
| Academic Affairs | Math & Physics | General Operating | 1,200.00 | 1,200.00 | - |
|---|
| Academic Affairs | Math & Physics | Copy Center/Motor Pool | 2,700.00 | 2,700.00 | - |
|---|
| Academic Affairs | Nursing DNP | Salaries | 135,000.00 | 60,000.00 | 75,000.00 |
|---|
| Academic Affairs | Nursing DNP | Fringe Benefits | 51,300.00 | 22,800.00 | 28,500.00 |
|---|
| Academic Affairs | School Of Nursing | Salaries | 29,700.00 | 76,800.00 | (47,100.00) |
|---|
| Academic Affairs | School Of Nursing | Fringe Benefits | 11,200.00 | 29,100.00 | (17,900.00) |
|---|
| Academic Affairs | Nursing Associate | Salaries | 439,100.00 | 404,600.00 | 34,500.00 |
|---|
| Academic Affairs | Nursing Associate | Fringe Benefits | 165,700.00 | 152,600.00 | 13,100.00 |
|---|
| Academic Affairs | Nursing Associate | General Operating | 1,000.00 | 1,000.00 | - |
|---|
| Academic Affairs | Nursing Bachelor | Salaries | 129,200.00 | 163,700.00 | (34,500.00) |
|---|
| Academic Affairs | Nursing Bachelor | Fringe Benefits | 48,900.00 | 62,000.00 | (13,100.00) |
|---|
| Academic Affairs | Nursing Bachelor | General Operating | 1,000.00 | 1,000.00 | - |
|---|
| Academic Affairs | Dean, College of Bus and Com Scienc | General Operating | 2,500.00 | 2,500.00 | - |
|---|
| Academic Affairs | Computer & Technology Science | Salaries | 83,200.00 | 83,200.00 | - |
|---|
| Academic Affairs | Computer & Technology Science | Fringe Benefits | 31,400.00 | 31,400.00 | - |
|---|
| Academic Affairs | Computer Science | Salaries | 424,300.00 | 400,000.00 | 24,300.00 |
|---|
| Academic Affairs | Computer Science | Fringe Benefits | 159,900.00 | 150,700.00 | 9,200.00 |
|---|
| Academic Affairs | Computer Science | General Operating | 700.00 | 700.00 | - |
|---|
| Academic Affairs | Computer Science | Copy Center/Motor Pool | 3,200.00 | 3,200.00 | - |
|---|
| Academic Affairs | Applied Information | General Operating | 500.00 | 500.00 | - |
|---|
| Academic Affairs | Applied Information | Copy Center/Motor Pool | 500.00 | 500.00 | - |
|---|
| Academic Affairs | Dean, College of Arts & Sciences | General Operating | 3,300.00 | 3,300.00 | - |
|---|
| Academic Affairs | Dean, College of Arts & Sciences | Copy Center/Motor Pool | 600.00 | 600.00 | - |
|---|
| Academic Affairs | Chair Of Behavior Sciences | Salaries | 36,400.00 | 44,300.00 | (7,900.00) |
|---|
| Academic Affairs | Chair Of Behavior Sciences | Fringe Benefits | 13,700.00 | 16,700.00 | (3,000.00) |
|---|
| Academic Affairs | Chair Of Behavior Sciences | General Operating | 2,900.00 | 2,900.00 | - |
|---|
| Academic Affairs | Psychology | Salaries | 216,400.00 | 200,000.00 | 16,400.00 |
|---|
| Academic Affairs | Psychology | Fringe Benefits | 81,600.00 | 75,400.00 | 6,200.00 |
|---|
| Academic Affairs | Psychology | General Operating | 200.00 | 200.00 | - |
|---|
| Academic Affairs | General Social Science | Salaries | 253,900.00 | 246,000.00 | 7,900.00 |
|---|
| Functional Area | Organization | Expense Line | Adopted Budget | Revised Budget | Adjustments |
|---|