| Org Unit | Dept ID | Department Name | MPP Salaries | Staff Salaries | Student Assts | Temp Staff & Other Staff Costs | Benefits | Communications, Postage & Freight | Operating Expenditures & Equipment | Total Base Budget |
|---|---|---|---|---|---|---|---|---|---|---|
| SS | 00122 | Student Health Center | $ - | $ - | $ - | $ - | $ - | $ 281,299 | $ 281,299 | |
| Total Facility Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ 281,299 | $ 281,299 | ||