| | | BOARD OF TRUSTEES OF THE UNIVERSITY |
|
| | | DEPARTMENT SUMMARY - GENERAL FUND |
|
| | | All Other | | 181,750,146 | 185,385,177 |
|
| | | GENERAL FUND TOTAL | 181,750,146 | 185,385,177 |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 956,137 | 975,260 |
|
| | | WORKERS' COMPENSATION BOARD |
|
| | | Administration - Workers' Compensation |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | 89.000 | 88.000 |
|
| | | Personal Services | 5,814,186 | 5,844,618 |
|
| | | All Other | | 1,204,831 | 1,274,830 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 7,019,017 | 7,119,448 |
|
| | | Employment Rehabilitation Program 0195 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 75,000 | 75,000 |
|
| | | Workers' Compensation Board 0751 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Personal Services | 40,000 | 40,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 68,095 | 68,695 |
|
| | | WORKERS' COMPENSATION BOARD |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | Positions - Legislative Count | 89.000 | 88.000 |
|
| | | Personal Services | 5,854,186 | 5,884,618 |
|
| | | All Other | | 1,307,926 | 1,378,525 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 7,162,112 | 7,263,143 |
|
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