Instructional Budget Summary (to be completed by Dean) Total Percent of 2013 Division Division Budget 2014-2015 For the 5th year 2014-2015 142,332 138,388 155,266 111,893 82,676 962,492 8.58% Salaries 23,486 23,348 26,615 13,241 12,205 233,484 5.22% Benefits 846 2,353 7,622 23,040 Instructional Supplies 846 2,353 XX0 LT0 Perkins 7,622 23,040 Grant Funded 2,268 1,291 40,476 Supplies 2,268 1,291 XX0 LT0 Perkins 40,476 Grant Funded 4,170 1,893 420 66,926 Operating Expenses 4,170 1,893 XX0 LT0 Perkins 420 66,926 Grant Funded 5,492 112,215 Equipment 5,492 XX0 LT0 Perkins 112,215 Grant Funded 173,102 172,765 181,881 133,176 94,881 1,438,633 6.59% Total
Instructional Budget Summary (to be completed by Dean) Total Division Budget For the 5th year 2014-2015 Percent of Division 2014-2015 Salaries 142,332 138,388 155,266 111,893 82,676 962,492 8.58% Benefits 23,486 23,348 26,615 13,241 12,205 233,484 5.22% Instructional Supplies 846 2,353 7,622 23,040 XX0 846 2,353 LT0 Perkins Grant Funded 7,622 23,040 Supplies 2,268 1,291 40,476 XX0 2,268 1,291 LT0 Perkins Grant Funded 40,476 Operating Expenses 4,170 1,893 420 66,926 XX0 4,170 1,893 LT0 Perkins Grant Funded 420 66,926 Equipment 5,492 112,215 XX0 5,492 LT0 Perkins Grant Funded 112,215 Total 173,102 172,765 181,881 133,176 94,881 1,438,633 6.59% 2013