| Academic Affairs | Chair Literature Language | Salaries | 43,500.00 | 43,500.00 | - |
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| Academic Affairs | Chair Literature Language | Fringe Benefits | 16,500.00 | 16,500.00 | - |
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| Academic Affairs | Literature Language & Philosophy | Salaries | 724,400.00 | 650,000.00 | 74,400.00 |
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| Academic Affairs | Literature Language & Philosophy | Fringe Benefits | 273,200.00 | 244,900.00 | 28,300.00 |
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| Academic Affairs | Literature Language & Philosophy | General Operating | 4,500.00 | 4,500.00 | - |
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| Academic Affairs | ESL | Salaries | 3,300.00 | 3,300.00 | - |
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| Academic Affairs | Student Publications | Salaries | 10,000.00 | 10,000.00 | - |
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| Academic Affairs | Student Publications | Fringe Benefits | 1,700.00 | 1,700.00 | - |
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| Academic Affairs | Student Publications | General Operating | 10,000.00 | 10,000.00 | - |
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| Academic Affairs | Whitney Young | Salaries | 48,900.00 | 48,900.00 | - |
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| Academic Affairs | Whitney Young | Fringe Benefits | 18,400.00 | 18,400.00 | - |
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| Academic Affairs | Whitney Young | General Operating | 6,000.00 | 6,000.00 | - |
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| Academic Affairs | Cassis, Liberal Studies - Associate | Salaries | 108,100.00 | 90,000.00 | 18,100.00 |
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| Academic Affairs | Cassis, Liberal Studies - Associate | Fringe Benefits | 40,800.00 | 33,900.00 | 6,900.00 |
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| Academic Affairs | Liberal Studies - Bachelor | Salaries | 163,800.00 | 181,800.00 | (18,000.00) |
|---|
| Academic Affairs | Liberal Studies - Bachelor | Fringe Benefits | 61,700.00 | 68,600.00 | (6,900.00) |
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| Academic Affairs | Dean, College Of Prof Studies | General Operating | 3,000.00 | 3,000.00 | - |
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| Academic Affairs | Chair, School Of Business | Salaries | 50,400.00 | 50,400.00 | - |
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| Academic Affairs | Chair, School Of Business | Fringe Benefits | 19,100.00 | 19,100.00 | - |
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| Academic Affairs | Chair, School Of Business | General Operating | 900.00 | 900.00 | - |
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| Academic Affairs | Chair, School Of Business | Copy Center/Motor Pool | 1,100.00 | 1,100.00 | - |
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| Academic Affairs | Business Administration | Salaries | 659,400.00 | 600,000.00 | 59,400.00 |
|---|
| Academic Affairs | Business Administration | Fringe Benefits | 248,500.00 | 225,900.00 | 22,600.00 |
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| Academic Affairs | Business Administration | Copy Center/Motor Pool | 16,000.00 | 16,000.00 | - |
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| Academic Affairs | Chair, School Of Education | Salaries | 44,400.00 | 44,400.00 | - |
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| Academic Affairs | Chair, School Of Education | Fringe Benefits | 16,700.00 | 16,700.00 | - |
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| Academic Affairs | Chair, School Of Education | General Operating | 7,000.00 | 7,000.00 | - |
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| Academic Affairs | Child Dev And Fam | Salaries | 87,400.00 | 87,400.00 | - |
|---|
| Academic Affairs | Child Dev And Fam | Fringe Benefits | 33,000.00 | 33,000.00 | - |
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| Academic Affairs | Child Dev And Fam | General Operating | 500.00 | 500.00 | - |
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| Academic Affairs | Education | Salaries | 253,000.00 | 200,000.00 | 53,000.00 |
|---|
| Academic Affairs | Education | Fringe Benefits | 91,700.00 | 71,600.00 | 20,100.00 |
|---|
| Academic Affairs | Education | General Operating | 3,600.00 | 3,600.00 | - |
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| Functional Area | Organization | Expense Line | Adopted Budget | Revised Budget | Adjustments |
|---|