| Academic Affairs | General Social Science | Fringe Benefits | 96,200.00 | 93,200.00 | 3,000.00 |
|---|---|---|---|---|---|
| Academic Affairs | General Social Science | General Operating | 1,100.00 | 1,100.00 | - |
| Academic Affairs | General Social Science | Copy Center/Motor Pool | 3,800.00 | 3,800.00 | - |
| Academic Affairs | Political Science | Salaries | 113,400.00 | 113,400.00 | - |
| Academic Affairs | Political Science | Fringe Benefits | 42,700.00 | 42,700.00 | - |
| Academic Affairs | Political Science | General Operating | 200.00 | 200.00 | - |
| Academic Affairs | Chair Of Fine Arts | Salaries | 49,000.00 | 49,000.00 | - |
| Academic Affairs | Chair Of Fine Arts | Fringe Benefits | 18,500.00 | 18,500.00 | - |
| Academic Affairs | Chair Of Fine Arts | General Operating | 5,800.00 | 5,800.00 | - |
| Academic Affairs | Chair Of Fine Arts | Copy Center/Motor Pool | 200.00 | 200.00 | - |
| Academic Affairs | Art | Salaries | 113,100.00 | 70,000.00 | 43,100.00 |
| Academic Affairs | Art | Fringe Benefits | 40,300.00 | 23,900.00 | 16,400.00 |
| Academic Affairs | Art | General Operating | 3,900.00 | 3,900.00 | - |
| Academic Affairs | Art | Copy Center/Motor Pool | 1,000.00 | 1,000.00 | - |
| Academic Affairs | Music | Salaries | 384,300.00 | 426,300.00 | (42,000.00) |
| Academic Affairs | Music | Fringe Benefits | 117,900.00 | 133,900.00 | (16,000.00) |
| Academic Affairs | Music | General Operating | 1,000.00 | 1,000.00 | - |
| Academic Affairs | Band | Salaries | 78,400.00 | 78,400.00 | - |
| Academic Affairs | Band | Fringe Benefits | 29,500.00 | 29,500.00 | - |
| Academic Affairs | Band | General Operating | 32,600.00 | 32,600.00 | - |
| Academic Affairs | Band | Copy Center/Motor Pool | 400.00 | 400.00 | - |
| Academic Affairs | Concert Choir | General Operating | 1,000.00 | 1,000.00 | - |
| Academic Affairs | Concert Choir | Copy Center/Motor Pool | 1,000.00 | 1,000.00 | - |
| Academic Affairs | Gospel Ensemble | General Operating | 400.00 | 400.00 | - |
| Academic Affairs | Gospel Ensemble | Copy Center/Motor Pool | 100.00 | 100.00 | - |
| Academic Affairs | Speech Communication/Theater | Salaries | 48,800.00 | 91,200.00 | (42,400.00) |
| Academic Affairs | Speech Communication/Theater | Fringe Benefits | 18,400.00 | 34,400.00 | (16,000.00) |
| Academic Affairs | Speech Communication/Theater | General Operating | 900.00 | 900.00 | - |
| Academic Affairs | Speech Communication/Theater | Copy Center/Motor Pool | 1,600.00 | 1,600.00 | - |
| Academic Affairs | Bradford Hall Auditorium | Salaries | 46,000.00 | 46,000.00 | - |
| Academic Affairs | Bradford Hall Auditorium | Fringe Benefits | 17,300.00 | 17,300.00 | - |
| Academic Affairs | Bradford Hall Auditorium | General Operating | 300.00 | 300.00 | - |
| Academic Affairs | Bradford Hall Auditorium | Copy Center/Motor Pool | 4,200.00 | 4,200.00 | - |
| Functional Area | Organization | Expense Line | Adopted Budget | Revised Budget | Adjustments |
[26]