VI.  COLLEGE FINANCES
       D.    EXPENSES RESTRICTED 2001-2002, 2002-2003
 
 
2001-02
BUDGET
2001-02
ACTUAL
2002-2003
BUDGET
% OF
TOTAL REST.
EXPENSES
CHANGES
IN BUDGET
EDUC/GENERAL
Instruction
2,000,000 
2,692,898 
2,200,000 
39%
200,000 
Academic Support
240,000 
208,576 
240,000 
4%
Student Services
200,000 
338,238 
200,000 
4%
Institutional Support
400,000 
424,017 
400,000 
7%
O & M
866 
0%
Auxiliary Services
10,000 
5,589 
10,000 
0%
Financial Aid
2,450,000
2,865,755
2,550,000
46%
100,000
TOTAL EXPENSES
5,300,000 
6,535,939 
5,600,000 
100%
300,000 

 
 

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