Trust Funds Budget Summary
| FUND | 1998/99
Initial Budget |
*1998/99
Actual Revenue |
1998/99
Actual Expenditures |
1999/00
Initial Budget |
1999/00 Position Detail | Total Positions |
||
| Faculty | Staff | Mgmt | ||||||
| CONTINUING EDUCATION |
$3,856,400 | $3,904,562 | $3,546,564 | $3,165,800 | 10.50 | 2.00 | 12.50 | |
| HEALTH FFE |
1,029128 | 2,015,000 | 26.75 | 26.75 | ||||
| LOTTERY EDUCATION |
1,227,615 | 1,417,854 | 1,944,684 | 1,227,615 | 0.8 | 0.8 | ||
| PARKING - FEES |
1,610,000 | 2,229,256 | 1,958,409 | 1,610,000 | 11.00 | 11.00 | ||
| PARKING - FINES & FORFEITURES |
535,000 | 533,384 | 710,752 | 535,000 | 4.50 | 1.00 | 5.50 | |
| OTHER FUNDS |
410,352 | 9.00 | 2.00 | 11.00 | ||||
| TOTAL TRUST FUNDS
|
$7,229,015 | $9,114,184 | $8,160,409 | $8,963,767 | 62.55 | 5.00 | 67.55 | |
* 1998/99 Final Budget for Lottery Funds
