2016-17 Permanent Operating Budget
Educational Equity - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
01-042-10 UP Cmte Racial/Ethnic Diversity	11,000	0
01-042-33 UP Commission for Women	11,000	0
01-042-55 UP Equal Opport Plan Commit	847,893	0
01-042-68 UP VP Underrepresented Groups	1,273,220	0
Total Institutional Support	2,143,113	0

Academic Support	Expense	Income
02-034-20 UP Senior Faculty Mentor Program	26,626	0
Total Academic Support	26,626	0

Student Services	Expense	Income
01-089-22 UP Veterans Programs	287,877	6,000
01-089-32 CO Educational Opportunity Prog	100,452	0
01-089-35 UP Disability Services	530,909	0
01-089-91 UP Multicultural Resource Center	454,906	0
01-089-92 UP Commission Lesbian/Gay Equity	11,000	0
Total Student Services	1,385,144	6,000

Employee Benefits	Expense	Income
01-003-68 UP Employee Benefits	850,325	0
Total Employee Benefits	850,325	0

Total

4,405,208

6,000