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Instruction


Activities funded within Instruction include faculty costs; instructional department staff; deans; and supplies and materials.

Actual
Instruction
Budget
Revised
 
Adopted
05-06
 
06-07
07-08
08-09
21,781,256
22,393,921
Personal Services
23,701,739
25,874,363
2,232,152
1,882,782
Materials & Services
2,445,054
2,139,230
24,013,408
24,276,703
Total
26,146,793
28,013,593

 
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