| Academic Affairs | Regional Stewardship | Salaries | 8,100.00 | 8,100.00 | - |
|---|---|---|---|---|---|
| Academic Affairs | Regional Stewardship | Fringe Benefits | 3,000.00 | 3,000.00 | - |
| Academic Affairs | Regional Stewardship | General Operating | 14,800.00 | 14,800.00 | - |
| Academic Affairs | Regional Stewardship | Copy Center/Motor Pool | 200.00 | 200.00 | - |
| Academic Affairs | Graduate Studies | Salaries | 10,200.00 | 153,400.00 | (143,200.00) |
| Academic Affairs | Graduate Studies | Fringe Benefits | 3,800.00 | 58,200.00 | (54,400.00) |
| Academic Affairs | Graduate Studies | General Operating | 3,800.00 | 3,800.00 | - |
| Academic Affairs | Graduate Studies | Copy Center/Motor Pool | 200.00 | 200.00 | - |
| Academic Affairs | Sponsored Projects Grants & Cont | Salaries | 62,100.00 | 62,100.00 | - |
| Academic Affairs | Sponsored Projects Grants & Cont | Fringe Benefits | 23,500.00 | 23,500.00 | - |
| Academic Affairs | Sponsored Projects Grants & Cont | General Operating | 3,400.00 | 3,400.00 | - |
| Academic Affairs | Sponsored Projects Grants & Cont | Copy Center/Motor Pool | 1,600.00 | 1,600.00 | - |
| Academic Affairs | Asst Provost Outreach & Extend Prog | Salaries | 107,700.00 | 107,700.00 | - |
| Academic Affairs | Asst Provost Outreach & Extend Prog | Fringe Benefits | 40,600.00 | 40,600.00 | - |
| Academic Affairs | Asst Provost Outreach & Extend Prog | General Operating | 41,500.00 | 41,500.00 | - |
| Academic Affairs | Asst Provost Outreach & Extend Prog | Copy Center/Motor Pool | 500.00 | 500.00 | - |
| Academic Affairs | Testing | General Operating | 2,500.00 | 2,500.00 | - |
| Academic Affairs | Registrar | Salaries | 197,800.00 | 198,800.00 | (1,000.00) |
| Academic Affairs | Registrar | Fringe Benefits | 66,500.00 | 66,900.00 | (400.00) |
| Academic Affairs | Registrar | General Operating | 20,200.00 | 20,200.00 | - |
| Academic Affairs | Registrar | Copy Center/Motor Pool | 4,800.00 | 4,800.00 | - |
| Academic Affairs | Global Education | General Operating | 20,000.00 | 20,000.00 | - |
| Academic Affairs | Dir Academic Ctr for Excellence | Salaries | 234,000.00 | 490,500.00 | (256,500.00) |
| Academic Affairs | Dir Academic Ctr for Excellence | Fringe Benefits | 81,200.00 | 178,500.00 | (97,300.00) |
| Academic Affairs | Dir Academic Ctr for Excellence | General Operating | 3,900.00 | 3,900.00 | - |
| Academic Affairs | Dir Academic Ctr for Excellence | Copy Center/Motor Pool | 6,100.00 | 6,100.00 | - |
| Academic Affairs | Dir Student Support Services | General Operating | 1,000.00 | 1,000.00 | - |
| Academic Affairs | Dir Ctr Acad Persistence & Success | General Operating | 900.00 | 900.00 | - |
| Academic Affairs | Dir Ctr Acad Persistence & Success | Copy Center/Motor Pool | 100.00 | 100.00 | - |
| Academic Affairs | Disability Services | Salaries | 40,600.00 | 40,600.00 | - |
| Academic Affairs | Disability Services | Fringe Benefits | 1,900.00 | 1,900.00 | - |
| Academic Affairs | Disability Services | General Operating | 2,500.00 | 2,500.00 | - |
| Academic Affairs | Disability Services | Copy Center/Motor Pool | 500.00 | 500.00 | - |
| Functional Area | Organization | Expense Line | Adopted Budget | Revised Budget | Adjustments |
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