|
|
|||||||
|
|
Supplies and Services |
Travel |
CWS* |
NWS** |
Extra Labor |
Capital Outlay |
Graduate Assistants |
|
Curriculum and Instruction |
$12,256 |
$3,878 |
$3,806 |
$0 |
$0 |
$0 |
$12,000 |
|
Health and PE |
$61,717 |
$1,684 |
$0 |
$32,060 |
$0 |
$0 |
$8,000 |
|
Center for Leadership and Learning |
$8,000 |
$4,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Teacher Education |
$23,845 |
$8,300 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
$684 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Dean’s Office |
$10,967 |
$3,063 |
$0 |
$4,326 |
$2,172 |
$0 |
$0 |
Actual operating budget is in Dean’s Office
College Work Study*
Non-Work Study**