VP for Commonwealth Campuses | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 0 | |
Wages | 200 | |
Sub-Total Salaries | 200 | |
Supplies, Materials & Services | 19,924 | |
Communication Services | 6 | |
Travel Expense | 33 | |
Equipment Budget | 1,288 | |
Conferences & Group Activities | 1,235 | |
Depart Allot Excl Emp Benefits | 22,486 | |
Employee Benefits | 0 | |
Sub-Total Departmental Allotment | 22,486 | |
Total VP for Commonwealth Campuses | 22,686 | 16,413 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 22,686 | 16,413 |
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