Proposed Budget
SY 09-10
Budget Summary
| Appropriation | 2008 | 2009 |
|---|---|---|
| Total Personnel | $5,408,011 |
$5,207,981 |
| Total Operations | $108,523 |
$191,502 |
| Total Utilities | $523,911 |
$549,082 |
| Capital Outlay | $0 |
$0 |
| Total Appropriations | $6,040,445 |
$5,948,565 |
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in Microsoft Word format
View the Itemized Listing of Expenses