Tables A5 a and b. Support Expenditures

Tables A5 a and b. Support Expenditures

Table 5A: Department Budget Allocation from FY 1995 — 2000

Budget Category Academic Year

1995/96 1996/97 1997/98 1998/99 1999/2000

Supplemental Appointment $ 21,417 $ 21,839 $ 22,487 $ 23,334 $ 23,826

Graduate Assistants $161,069 $165,544 $178,473 $185,426 $192,647

Supplies & Services $ 46,845 $100,395 $100,395 $ 89,202 $ 84,826

Current Expense Wages $ 4,200 $ 8,700 $ 8,700 $ 8,062 $ 8,226

Table 5B: Funds from Students Computer Fees

Academic Year

1995/96 1996/97 1997/98 1998/99 1999/00

College Total $999,600 $1,087,208 $1,1666,302 $1,170,053 $697,304*

IMSE Allocation $ 54,297 $ 56,156 $ 56,200 $ 58,409 $ 60,700

* Summer & Fall 1999 Derivation Only

Budget Category	Academic Year
Budget Category	1995/96	1996/97	1997/98	1998/99	1999/2000
Supplemental Appointment	$ 21,417	$ 21,839	$ 22,487	$ 23,334	$ 23,826
Graduate Assistants	$161,069	$165,544	$178,473	$185,426	$192,647
Supplies & Services	$ 46,845	$100,395	$100,395	$ 89,202	$ 84,826
Current Expense Wages	$ 4,200	$ 8,700	$ 8,700	$ 8,062	$ 8,226

	Academic Year
	1995/96	1996/97	1997/98	1998/99	1999/00
College Total	$999,600	$1,087,208	$1,1666,302	$1,170,053	$697,304*
IMSE Allocation	$ 54,297	$ 56,156	$ 56,200	$ 58,409	$ 60,700