|
Fiscal Year |
Amount |
Total |
|
General Funds |
||
|
Academic Salaries |
$0.00 |
|
|
Staff Salaries |
$165,838.00 |
|
|
Opportunity Funds |
||
|
Academic Salaries |
||
|
General Assistance |
$4410.00 |
|
|
Employee Benefits |
$2292.00 |
|
|
Supplies and Expenses |
$21,101.00 |
|
|
Recharge |
$6,500.00- |
|
|
Total CORE Budget |
$187,141.00 |
|
|
*Total Supplemental Funds |
$83,851.40 |
|
|
Total CORE Budget & Supplemental Funds |
$270,992.40 |
*Note: Supplemental Funds of $10,000 allocated for administrative computers,
Server & firewall software $15K, Director Stipend $3.2K, and P/A Support.
1995/96
|
Fiscal Year |
Amount |
Total |
|
General Funds |
||
|
Academic Salaries |
$45,650.00 |
|
|
Staff Salaries |
$164,746.00 |
|
|
Opportunity Funds |
||
|
Academic Salaries |
$4,200.00 |
|
|
General Assistance |
$4,410.00 |
|
|
Employee Benefits |
$2,292.00 |
|
|
Supplies and Expenses |
$13,930.00 |
|
|
Recharge |
$6,500.00- |
|
|
Total CORE Budget |
||
|
*Total Supplemental Funds |
$228,728.00 |
|
|
$55,376.86 |
||
|
Total CORE Budget & Supplemental Funds |
$284,104.86 |
*Note: Supplemental Funds of $10,000 allocated for first floor remodel.
1994/95
|
Fiscal Year |
Amount |
Total |
|
General Funds |
||
|
Academic Salaries |
$45,650.00 |
|
|
Staff Salaries |
$149,782.00 |
|
|
General Assistance |
$4428.00- |
|
|
Supplies and Expenses |
$0.00 |
|
|
Opportunity Funds |
||
|
Academic Salaries |
$4,200.00 |
|
|
General Assistance |
$4,410.00 |
|
|
Employee Benefits |
$2,292.00 |
|
|
Supplies and Expenses |
$9,233.00 |
|
|
Recharge |
$6,500.00- |
|
|
Total CORE Budget |
$204,639.00 |
|
|
Total Supplemental Funds |
$6,071.00 |
|
|
Total CORE Budget & Supplemental Funds |
$210,710.00 |
1993/94
|
Fiscal Year |
Amount |
Total |
|
General Funds |
||
|
Academic Salaries |
$42,300.00 |
|
|
Staff Salaries |
$102,385.00 |
|
|
General Assistance |
$2,316.00 |
|
|
Supplies and Expenses |
$0.00 |
|
|
Opportunity Funds |
||
|
Academic Salaries |
$4,200.00 |
|
|
General Assistance |
$4,410.00 |
|
|
Employee Benefits |
$2,292.00 |
|
|
Supplies and Expenses |
$12,987.00 |
|
|
Recharge |
$6,500.00- |
|
|
Total CORE Budget |
$164,390.00 |
|
|
*Total Supplemental Funds |
$146,536.75 |
|
|
Total CORE Budget & Supplemental Funds |
$310,926.75 |
*Note: Supplemental Funds of $110,000 allocated for moving expenses
1992/93
|
Fiscal Year |
Amount |
Total |
|
General Funds |
||
|
Academic Salaries |
$42,300.00 |
|
|
Staff Salaries |
$104,468.00 |
|
|
General Assistance |
$4,036.00 |
|
|
Supplies and Expenses |
$4,800.00- |
|
|
Opportunity Funds |
||
|
Academic Salaries |
$4,200.00 |
|
|
General Assistance |
$4,410.00 |
|
|
Employee Benefits |
$2,292.00 |
|
|
Supplies and Expenses |
$15,655.00 |
|
|
Recharge |
$6,500.00- |
|
|
Total CORE Budget |
$166,061.00 |
|
|
Total Supplemental Funds |
$63,160.00 |
|
|
Total CORE Budget & Supplemental Funds |
$229,221.00 |
1991/92
|
Fiscal Year |
Amount |
Total |
|
General Funds |
||
|
Academic Salaries |
$42,300.00 |
|
|
Staff Salaries |
$101,204.00 |
|
|
General Assistance |
$2,500.00 |
|
|
Opportunity Funds |
||
|
Academic Salaries |
$4,200.00 |
|
|
General Assistance |
$4,410.00 |
|
|
Employee Benefits |
$2,292.00 |
|
|
Supplies and Expenses |
$19,190.00 |
|
|
Recharge |
$6,500.00- |
|
|
Total CORE Budget 1991/92 |
$169,596.00 |
|
|
Total Supplemental Funds 1991/92 |
$21,524.17 |
|
|
Total CORE Budget & Supplemental Funds |
$191,120.17 |