| Presidential Area | Institutional Research | Fringe Benefits | 86,100.00 | 86,100.00 | - |
|---|---|---|---|---|---|
| Presidential Area | Institutional Research | General Operating | 30,200.00 | 30,200.00 | - |
| Presidential Area | Institutional Research | Copy Center/Motor Pool | 800.00 | 800.00 | - |
| Presidential Area | Commencement Activities | General Operating | 12,000.00 | 12,000.00 | - |
| Presidential Area | Staff Council | General Operating | 2,000.00 | 2,000.00 | - |
| Total Presidential Area | 1,866,300.00 | 1,905,500.00 | (39,200.00) | ||
| Student Affairs | Upward Bound | General Operating | 1,000.00 | 1,000.00 | - |
| Student Affairs | Student Affairs | Salaries | 492,300.00 | 527,100.00 | (34,800.00) |
| Student Affairs | Student Affairs | Fringe Benefits | 181,700.00 | 194,900.00 | (13,200.00) |
| Student Affairs | Student Affairs | General Operating | 28,000.00 | 28,000.00 | - |
| Student Affairs | Student Affairs | Copy Center/Motor Pool | 12,000.00 | 12,000.00 | - |
| Student Affairs | Cheerleaders | Salaries | 5,000.00 | 5,000.00 | - |
| Student Affairs | Cheerleaders | Fringe Benefits | 1,900.00 | 1,900.00 | - |
| Student Affairs | Cheerleaders | General Operating | 2,500.00 | 2,500.00 | - |
| Student Affairs | AVP Enrollment Management | General Operating | 20,000.00 | 20,000.00 | - |
| Student Affairs | One Stop Shop | General Operating | 1,000.00 | 1,000.00 | - |
| Student Affairs | Admissions | Salaries | 456,800.00 | 400,000.00 | 56,800.00 |
| Student Affairs | Admissions | Fringe Benefits | 172,600.00 | 151,000.00 | 21,600.00 |
| Student Affairs | Admissions | General Operating | 96,700.00 | 96,700.00 | - |
| Student Affairs | Admissions | Copy Center/Motor Pool | 48,300.00 | 48,300.00 | - |
| Student Affairs | Financial Aid | Salaries | 390,500.00 | 300,000.00 | 90,500.00 |
| Student Affairs | Financial Aid | Fringe Benefits | 147,300.00 | 112,900.00 | 34,400.00 |
| Student Affairs | Financial Aid | General Operating | 7,900.00 | 7,900.00 | - |
| Student Affairs | Financial Aid | Copy Center/Motor Pool | 2,100.00 | 2,100.00 | - |
| Student Affairs | Financial Aid | Institutional Aid | 4,806,300.00 | 4,806,300.00 | - |
| Student Affairs | Work Program - Institution | Salaries | 100,000.00 | 240,000.00 | (140,000.00) |
| Student Affairs | Career Planning and Placement | Salaries | 125,600.00 | 100,000.00 | 25,600.00 |
| Student Affairs | Career Planning and Placement | Fringe Benefits | 42,600.00 | 32,900.00 | 9,700.00 |
| Student Affairs | Career Planning and Placement | General Operating | 15,000.00 | 15,000.00 | - |
| Student Affairs | Career Planning and Placement | Copy Center/Motor Pool | 5,000.00 | 5,000.00 | - |
| Student Affairs | Career Fair | General Operating | 5,000.00 | 5,000.00 | - |
| Student Affairs | Career Fair | Copy Center/Motor Pool | 1,000.00 | 1,000.00 | - |
| Functional Area | Organization | Expense Line | Adopted Budget | Revised Budget | Adjustments |
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