| General & Academic Administration | Expense | Income |
| Academic Salaries | 25,010 | |
| Support Salaries | 45,864 | |
| Wages | 30,220 | |
| Sub-Total Salaries | 101,094 | |
| Supplies, Materials & Services | 2,977 | |
| Travel Expense | 3,530 | |
| Equipment Budget | 8,500 | |
| Conferences & Group Activities | 3,909 | |
| Student Aid | 3,690 | |
| Miscellaneous | 2,804 | |
| Depart Allot Excl Emp Benefits | 25,410 | |
| Employee Benefits | 20,144 | |
| Sub-Total Departmental Allotment | 45,554 | |
| Total General & Academic Administration | 146,648 | 215,355 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 146,648 | 215,355 |
| | | |
