Division of Academic Affairs
DEPARTMENT OF ATHLETICS
General Fund Budget Summary by Department
FY 2009-2010
Internal Budget 2009-2010
printable version
| Dept ID |
Department Name |
MPP Salaries |
Staff Salaries |
Student Assts, Temp Staff & Other Staff Costs |
Communications, Postage & Freight |
Operating Expenditures & Equipment |
Total Budget |
| 00179 |
Department of Athletics |
$ 1,028,668 |
$ 2,525,235 |
$ 71,076 |
|
$ 6,500 |
$ 3,631,479 |
| Total Original Budget |
$ 1,028,668 |
$ 2,525,235 |
$ 71,076 |
$ - |
$ 6,500 |
$ 3,631,479 |
| Division Carryover Savings |
|
|
|
|
|
$ - |
| Total Available Resources as of 07/01/09 |
$ 1,028,668 |
$ 2,525,235 |
$ 71,076 |
$ - |
$ 6,500 |
$ 3,631,479 |
|
MPP |
STAFF |
TOTAL FTE |
| Regular Position - FTE |
10.23 |
50.63 |
60.86 |
| TOTAL |
10.23 |
50.63 |
60.86 |
