| Projected 04/05 Permanent
Operating Budget |
| UNIVERSITY ADVANCEMENT |
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| 2003/04 Permanent Base Budget |
$2,562,458 |
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| 2004/05 Budget Reduction |
($256,245) |
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| Projected 04/05 Permanent Operating Budget |
$2,306,213 |
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|
2004/05 Budget |
2003/04 Budget |
Change |
Percent of Change |
| Salaries/Benefits |
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| Faculty |
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| Temporary Faculty |
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| Staff and Administrators |
$2,068,320 |
$2,065,302 |
$3,018 |
0.15% |
| Student Assistant |
$60,000 |
$213,000 |
($153,000) |
-71.83% |
| Employee Benefits |
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| Total Salaries/Benefits |
$2,128,320 |
$2,278,302 |
($149,982) |
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| Operating Expenses |
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| Supplies & Services |
$157,893 |
$223,156 |
($65,263) |
-29.25% |
| Equipment (including Instructional Equipment) |
$0 |
$13,000 |
($13,000) |
-100.00% |
| Travel |
$20,000 |
$48,000 |
($28,000) |
-58.33% |
| Utilities |
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| Books, Periodicals, Serials |
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| Insurance Premiums |
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| University Reserve |
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| Budget Reduction Reserve |
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| Special RepairsDeferred Maintenance |
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| Total Operating
Expenses |
$177,893 |
$284,156 |
($106,263) |
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| |
$2,306,213 |
$2,562,458 |
($256,245) |
-10.00% |
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| Note: Does not include Financial Aid, Reimbursed Activities, Health Services |
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