| Student Affairs | Student Government Association | Salaries | 13,400.00 | 13,400.00 | - |
|---|---|---|---|---|---|
| Student Affairs | Student Government Association | Fringe Benefits | 1,200.00 | 1,200.00 | - |
| Student Affairs | Planning | Salaries | 24,500.00 | 24,500.00 | - |
| Student Affairs | Planning | Fringe Benefits | 9,300.00 | 9,300.00 | - |
| Student Affairs | Director Student Life | Salaries | 128,500.00 | 105,000.00 | 23,500.00 |
| Student Affairs | Director Student Life | Fringe Benefits | 43,700.00 | 34,800.00 | 8,900.00 |
| Student Affairs | Director Student Life | General Operating | 46,500.00 | 46,500.00 | - |
| Student Affairs | Director Student Life | Copy Center/Motor Pool | 3,500.00 | 3,500.00 | - |
| Student Affairs | Health Center | Salaries | 86,200.00 | 70,000.00 | 16,200.00 |
| Student Affairs | Health Center | Fringe Benefits | 32,500.00 | 26,300.00 | 6,200.00 |
| Student Affairs | Health Center | General Operating | 42,900.00 | 42,900.00 | - |
| Student Affairs | Health Center | Copy Center/Motor Pool | 3,100.00 | 3,100.00 | - |
| Student Affairs | Alcohol & Drug Prevention | Salaries | 76,400.00 | 88,500.00 | (12,100.00) |
| Student Affairs | Alcohol & Drug Prevention | Fringe Benefits | 28,900.00 | 33,500.00 | (4,600.00) |
| Student Affairs | Alcohol & Drug Prevention | General Operating | 800.00 | 800.00 | - |
| Student Affairs | Alcohol & Drug Prevention | Copy Center/Motor Pool | 200.00 | 200.00 | - |
| Total Student Affairs | 7,709,700.00 | 7,621,000.00 | 88,700.00 | ||
| University Police | University Police | Salaries | 678,000.00 | 555,000.00 | 123,000.00 |
| University Police | University Police | Fringe Benefits | 253,500.00 | 210,400.00 | 43,100.00 |
| University Police | University Police | General Operating | 19,800.00 | 109,800.00 | (90,000.00) |
| University Police | University Police | Copy Center/Motor Pool | 200.00 | 200.00 | - |
| Total University Police | 951,500.00 | 875,400.00 | 76,100.00 | ||
| Various | Accreditation, Women's Soccer, Etc. | General Operating | 400,000.00 | 400,000.00 | - |
| Grand Total | 46,965,600.00 | 46,965,600.00 | - |
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