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2014-15 Permanent Operating Budget
VP for Commonwealth Campuses - General Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
01-042-44 CO Information Technology
412,440
0
00-072-000CO CC Compensation
524,804
0
Total Institutional Support
937,244
0
Academic Support
Expense
Income
00-001-03 CO Vice President's Office for CC
4,889,015
0
Total Academic Support
4,889,015
0
Instruction
Expense
Income
02-060-95 CO Contingencies - CC
14,385,613
0
Total Instruction
14,385,613
0
Employee Benefits
Expense
Income
01-003-72 CO Employee Benefits
2,326,224
0
Total Employee Benefits
2,326,224
0
Total
22,538,096
0