| External Relations | Public Relations | General Operating | 21,000.00 | 21,000.00 | - |
|---|
| External Relations | Public Relations | Copy Center/Motor Pool | 4,000.00 | 4,000.00 | - |
|---|
| External Relations | Alumni Relations | Salaries | 84,400.00 | 60,000.00 | 24,400.00 |
|---|
| External Relations | Alumni Relations | Fringe Benefits | 31,900.00 | 22,600.00 | 9,300.00 |
|---|
| External Relations | Alumni Relations | General Operating | 33,700.00 | 33,700.00 | - |
|---|
| External Relations | Alumni Relations | Copy Center/Motor Pool | 1,300.00 | 1,300.00 | - |
|---|
| External Relations | Alumni - Homecoming | General Operating | 8,000.00 | 8,000.00 | - |
|---|
| Total External Relations | | 732,800.00 | 901,100.00 | (168,300.00) |
|---|
| Facilities | Facilities Service | Salaries | 152,600.00 | 163,300.00 | (10,700.00) |
|---|
| Facilities | Facilities Service | Fringe Benefits | 57,500.00 | 61,600.00 | (4,100.00) |
|---|
| Facilities | Facilities Service | General Operating | 1,664,900.00 | 1,664,900.00 | - |
|---|
| Facilities | Facilities Service | Copy Center/Motor Pool | 5,100.00 | 5,100.00 | - |
|---|
| Facilities | Warehouse | Salaries | 40,400.00 | 23,200.00 | 17,200.00 |
|---|
| Facilities | Warehouse | Fringe Benefits | 15,200.00 | 8,700.00 | 6,500.00 |
|---|
| Facilities | Warehouse | General Operating | 3,000.00 | 3,000.00 | - |
|---|
| Facilities | Electrical Services | Salaries | 109,000.00 | 76,000.00 | 33,000.00 |
|---|
| Facilities | Electrical Services | Fringe Benefits | 41,100.00 | 28,500.00 | 12,600.00 |
|---|
| Facilities | Electrical Services | General Operating | 30,000.00 | 30,000.00 | - |
|---|
| Facilities | Housekeeping | Salaries | 773,200.00 | 640,000.00 | 133,200.00 |
|---|
| Facilities | Housekeeping | Fringe Benefits | 291,700.00 | 241,100.00 | 50,600.00 |
|---|
| Facilities | Housekeeping | General Operating | 30,000.00 | 30,000.00 | - |
|---|
| Facilities | Grounds | Salaries | 109,900.00 | 116,000.00 | (6,100.00) |
|---|
| Facilities | Grounds | Fringe Benefits | 41,400.00 | 43,700.00 | (2,300.00) |
|---|
| Facilities | Grounds | General Operating | 210,000.00 | 210,000.00 | - |
|---|
| Facilities | Building Services | Salaries | 39,400.00 | 39,400.00 | - |
|---|
| Facilities | Building Services | Fringe Benefits | 15,000.00 | 15,000.00 | - |
|---|
| Facilities | Maintenance Services | General Operating | 200,000.00 | 200,000.00 | - |
|---|
| Facilities | Motor Pool | Salaries | 31,200.00 | 48,000.00 | (16,800.00) |
|---|
| Facilities | Motor Pool | Fringe Benefits | 11,700.00 | 18,100.00 | (6,400.00) |
|---|
| Facilities | Motor Pool | General Operating | 30,000.00 | 30,000.00 | - |
|---|
| Facilities | Motor Pool | Copy Center/Motor Pool | 25,000.00 | 25,000.00 | - |
|---|
| Facilities | Boiler Plant | Salaries | 162,500.00 | 162,500.00 | - |
|---|
| Functional Area | Organization | Expense Line | Adopted Budget | Revised Budget | Adjustments |
|---|
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