General Educational Fund Budget Allocation of Resources by Category
East
2011-12 through 2012-13
			% Change
	2011-12	2012-13	1 Yr	5 Yr
Academic Salaries	$        7,429,189	$        8,640,828	16%	39%
Staff Salaries	$        3,915,991	$        4,272,416	9%	32%
Hourly Wages	$           449,978	$           479,057	6%	18%
Group Benefits	$        4,414,165	$        5,173,300	17%	47%
General Expense	$        7,934,475	$        7,472,312	-6%	10%
Library and Equipment	$           219,539	$           215,539	-2%	0%
Expenditures	$      24,363,337	$      26,253,452	8%	29%
Transfers In	$          (108,172)	$          (123,172)	14%	14%
Expenditures Net of Transfers In	$      24,255,165	$      26,130,280	8%	29%