2014-15 Permanent Operating Budget
VP for Commonwealth Campuses - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-44 CO Information Technology 412,4400
00-072-000CO CC Compensation 524,8040
Total Institutional Support 937,2440
Academic Support ExpenseIncome
00-001-03 CO Vice President's Office for CC4,889,0150
Total Academic Support 4,889,0150
Instruction ExpenseIncome
02-060-95 CO Contingencies - CC 14,385,6130
Total Instruction 14,385,6130
Employee Benefits ExpenseIncome
01-003-72 CO Employee Benefits 2,326,2240
Total Employee Benefits 2,326,2240
Total22,538,0960