| Academic Affairs | Education | Copy Center/Motor Pool | 4,400.00 | 4,400.00 | - |
|---|
| Academic Affairs | HPer | Salaries | 171,100.00 | 129,100.00 | 42,000.00 |
|---|
| Academic Affairs | HPer | Fringe Benefits | 64,700.00 | 48,700.00 | 16,000.00 |
|---|
| Academic Affairs | HPer | Copy Center/Motor Pool | 1,500.00 | 1,500.00 | - |
|---|
| Academic Affairs | Teacher Education Supervision | General Operating | 10,000.00 | 10,000.00 | - |
|---|
| Academic Affairs | Intramurals | Salaries | 99,600.00 | 99,600.00 | - |
|---|
| Academic Affairs | Intramurals | Fringe Benefits | 25,800.00 | 25,800.00 | - |
|---|
| Academic Affairs | Intramurals | General Operating | 3,000.00 | 3,000.00 | - |
|---|
| Academic Affairs | Chair, School Of Public Admin | Salaries | 37,500.00 | 49,600.00 | (12,100.00) |
|---|
| Academic Affairs | Chair, School Of Public Admin | Fringe Benefits | 14,200.00 | 18,800.00 | (4,600.00) |
|---|
| Academic Affairs | Chair, School Of Public Admin | General Operating | 3,600.00 | 3,600.00 | - |
|---|
| Academic Affairs | Chair, School Of Public Admin | Copy Center/Motor Pool | 1,400.00 | 1,400.00 | - |
|---|
| Academic Affairs | Public Administration | Salaries | 311,700.00 | 325,500.00 | (13,800.00) |
|---|
| Academic Affairs | Public Administration | Fringe Benefits | 105,600.00 | 110,800.00 | (5,200.00) |
|---|
| Academic Affairs | Public Administration | General Operating | 2,500.00 | 2,500.00 | - |
|---|
| Academic Affairs | Social Work & Criminal Justice | General Operating | 400.00 | 400.00 | - |
|---|
| Academic Affairs | Social Work & Criminal Justice | Copy Center/Motor Pool | 600.00 | 600.00 | - |
|---|
| Academic Affairs | Criminal Justice | Salaries | 166,100.00 | 217,100.00 | (51,000.00) |
|---|
| Academic Affairs | Criminal Justice | Fringe Benefits | 62,600.00 | 82,000.00 | (19,400.00) |
|---|
| Academic Affairs | Criminal Justice | General Operating | 1,000.00 | 1,000.00 | - |
|---|
| Academic Affairs | Social Work | Salaries | 94,800.00 | 94,800.00 | - |
|---|
| Academic Affairs | Social Work | Fringe Benefits | 35,700.00 | 35,700.00 | - |
|---|
| Academic Affairs | Social Work | General Operating | 800.00 | 800.00 | - |
|---|
| Academic Affairs | Social Work | Copy Center/Motor Pool | 1,200.00 | 1,200.00 | - |
|---|
| Academic Affairs | Aquaculture Master | Salaries | 69,600.00 | 70,700.00 | (1,100.00) |
|---|
| Academic Affairs | Aquaculture Master | Fringe Benefits | 26,200.00 | 26,600.00 | (400.00) |
|---|
| Academic Affairs | CAFSSS | Salaries | 95,100.00 | 109,600.00 | (14,500.00) |
|---|
| Academic Affairs | CAFSSS | Fringe Benefits | 35,800.00 | 41,300.00 | (5,500.00) |
|---|
| Academic Affairs | CAFSSS | General Operating | 2,000.00 | 2,000.00 | - |
|---|
| Academic Affairs | Director Blazer Library | Salaries | 609,000.00 | 510,000.00 | 99,000.00 |
|---|
| Academic Affairs | Director Blazer Library | Fringe Benefits | 229,800.00 | 192,200.00 | 37,600.00 |
|---|
| Academic Affairs | Director Blazer Library | General Operating | 192,200.00 | 192,200.00 | - |
|---|
| Academic Affairs | Director Blazer Library | Copy Center/Motor Pool | 7,800.00 | 7,800.00 | - |
|---|
| Functional Area | Organization | Expense Line | Adopted Budget | Revised Budget | Adjustments |
|---|