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HOUSING FUND SUMMARY

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HOUSING FUND
Budget Summary by Fund & Department
FY 2007-2008

Fund 53101 - Housing

  Org Unit Dept ID MPP Salaries Staff Salaries Student Assts Temp Staff & Other Staff Costs Benefits Communications, Postage & Freight Operating Expenditures & Equipment Total Base Budget
Housing & Residential Life SS 00123 $ 341,100 $ 1,660,000 $ 287,800 $ 78,600 $ 953,100 $ 363,700 $ 11,139,900 $ 14,824,200
Total Housing     $ 341,100 $ 1,660,000 $ 287,800 $ 78,600 $ 953,100 $ 363,700 $ 11,139,900 $ 14,824,200
Total FTES     4.00 42.70           46.70

STUDENT HEALTH SERVICES FACILITY FEE FUND
Budget Summary by Fund & Department
FY 2007-2008

Fund 45201 - Facility Fee

  Org Unit Dept ID MPP Salaries Staff Salaries Student Assts Temp Staff & Other Staff Costs Benefits Communications, Postage & Freight Operating Expenditures & Equipment Total Base Budget
Student Health Center SS 00122 $ - $ - $ - $ - $ - $ - $ 300,312 $ 300,312
Total Facility Fee     $ - $ - $ - $ - $ - $ - $ 300,312 $ 300,312