CORE BUDGET - PERMANENT
Academic Salaries		FTE	CORE BUDGET	EXPENSE AMOUNT
Stipend			3,150.00	3,150.00
Staff Salaries		4.75	165,838.00	146,499.75
General Assistance			4,410.00	23,591.80
Employee Benefits			2,292.00	63.98
Supplies & Expenses			21,101.00	21,101.00
Other			0.00
Recharges			-6,500.00
Subtotal CORE Budget			190,291.00
95/96 Carry Forward			6,039.50
Budgetary Savings Target			-6,624.00
Campus Merits			4,700.03
TOTAL CORE FTE		4.75
TOTAL CORE AND SUPPLEMENTAL BUDGET			194,406.53
TOTAL DEPARTMENTAL EXPENDITURES				194,406.53
			TEMPORARY BUDGET	EXPENSE AMOUNT
TEMPORARY
Funding from Vice Chancellor Crawford			21,000.00	21,000.00
Funding from Office of Research			41,000.00	22,253.99
A-21 Funding			31,792.00	31,792.00
A.D.A. funding from Office of Research			259.40	259.40
Admin Computing, Server, Firewall software			25,000.00	10,000.00
			119,051.40	85,305.39
RECHARGES			INCOME	EXPENSE
General Assistance (07427 and 61433)			26,229.23	25,289.77
S&E			60,290.23	66,692.08
Benefits			5,879.02	5,666.28
			92,398.48	97,648.13
GRAND TOTAL:			405,856.41	377,360.05
CARRY FORWARD TO 97/98
DURIP Match Funds					24,868.41
Departmental Funds			33,746.01
Obligations:
Administrative Computers			10,402.73
NT Server			5,352.12
Firewall Software			5,000.00
Library Remodel			4,000.00		8,991.16
					33,859.57
DEPARTMENTAL SUMMARY FOR 96/97:
Balance Forward 95/96					6,039.50
Appropriations					307,418.43
Income					92,398.48
Expenses and obligated departmental funds					-402,114.90
Department Budget carryforward (dept. & recharge)					3,741.51