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Current Budget
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INFORMATION FOR

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FY 2009 Personal & Non Personal Services

Function
Dollar Amount
Instruction
$23,427,842
Research
$28,097
Public Service
$211,750
Academic Support
$5,338,281
Student Services
$2,944,464
Institutional Support
$6,215,440
Oper. & Maint. of Plant
$3,452,385
Total
$41,618,259

The fiscal year 2009 personal services budget is 84% of the total general operating budget

 

Function
Dollar Amount
Instruction
$628,572
Research
$55,632
Public Service
$175,276
Academic Support
$1,257,926
Student Services
$415,266
Institutional Support
$1,589,519
Oper. & Maint. of Plant
$3,527,781
Total
$7,649,972

 

The fiscal year 2009 non-personal services budget is 16% of the total general operating budget

 

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Last Modified: November 10, 2008
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