| Facilities | Boiler Plant | Fringe Benefits | 61,300.00 | 61,300.00 | - |
|---|---|---|---|---|---|
| Facilities | Boiler Plant | General Operating | 108,000.00 | 108,000.00 | - |
| Facilities | Mechanical Services | Salaries | 238,700.00 | 190,000.00 | 48,700.00 |
| Facilities | Mechanical Services | Fringe Benefits | 90,100.00 | 71,600.00 | 18,500.00 |
| Facilities | Mechanical Services | General Operating | 110,000.00 | 110,000.00 | - |
| Facilities | Capital Planning and Construction | Salaries | 45,000.00 | 45,000.00 | - |
| Facilities | Capital Planning and Construction | Fringe Benefits | 17,000.00 | 17,000.00 | - |
| Facilities | Capital Planning and Construction | General Operating | 703,800.00 | 703,800.00 | - |
| Facilities | Capital Planning and Construction | Copy Center/Motor Pool | 1,200.00 | 1,200.00 | - |
| Total Facilities | 5,464,900.00 | 5,191,000.00 | 273,900.00 | ||
| Information Technology Information Technology Information Technology Information Technology Information Technology | General Operating | 496,100.00 | 496,100.00 | - | |
| Information Technology Information Technology Information Technology | Copy Center/Motor Pool | 3,900.00 | 3,900.00 | - | |
| Information Technology Information Technology Information Technology | Salaries | 572,600.00 | 572,600.00 | - | |
| Information Technology Information Technology Information Technologies | Fringe Benefits | 216,400.00 | 216,400.00 | - | |
| Information Technology Information Technologies | Salaries | 95,000.00 | 95,000.00 | - | |
| Information Technologies Technologies Technologies Technologies Technologies Technologies Technologies Technologies | Fringe Benefits | 35,800.00 | 35,800.00 | - | |
| Total Information Technology | 1,419,800.00 | 1,419,800.00 | - | ||
| Presidential Area | Office Of The President | Salaries | 457,100.00 | 430,500.00 | 26,600.00 |
| Presidential Area | Office Of The President | Fringe Benefits | 172,300.00 | 162,200.00 | 10,100.00 |
| Presidential Area | Office Of The President | General Operating | 327,040.00 | 327,040.00 | - |
| Presidential Area | Office Of The President | Copy Center/Motor Pool | 2,960.00 | 2,960.00 | - |
| Presidential Area | Board Of Regents | General Operating | 9,700.00 | 9,700.00 | - |
| Presidential Area | Board Of Regents | Copy Center/Motor Pool | 300.00 | 300.00 | - |
| Presidential Area | General Counsel | Salaries | 195,000.00 | 250,000.00 | (55,000.00) |
| Presidential Area | General Counsel | Fringe Benefits | 74,000.00 | 94,900.00 | (20,900.00) |
| Presidential Area | General Counsel | General Operating | 112,100.00 | 112,100.00 | - |
| Presidential Area | General Counsel | Copy Center/Motor Pool | 2,900.00 | 2,900.00 | - |
| Presidential Area | Internal Audit | Salaries | 108,000.00 | 108,000.00 | - |
| Presidential Area | Internal Audit | Fringe Benefits | 40,700.00 | 40,700.00 | - |
| Presidential Area | Internal Audit | General Operating | 5,000.00 | 5,000.00 | - |
| Presidential Area | Institutional Research | Salaries | 228,100.00 | 228,100.00 | - |
| Functional Area | Organization | Expense Line | Adopted Budget | Revised Budget | Adjustments |
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