| Annual Budget | August 29, 2022 Actuals | Percentage | |
|---|---|---|---|
| Instruction | $ 12,000,000 | $ 1,370,853 | 11% |
| Academic Support | |||
| Institutional Support | $ 10,600,000 | $ 1,385,230 | 13% |
| Plant Operation & Maint. | $ 5,500,000 | $ 872,251 | 16% |
| Student Services | $ 5,900,000 | $ 902,437 | 15% |
| Auxiliary Services | $ 6,000,000 | $ 26,662 | 0 |
| Total | $ 40,000,000 | $ 4,557,433 | 12% |