General Educational Fund Budget Allocation of Resources by Category
Northwest
2011-12 through 2012-13
			% Change
	2011-12	2012-13	1 Yr	5 Yr
Academic Salaries	$     15,261,041	$     15,362,390	1%	12%
Staff Salaries	$       7,741,500	$       8,016,406	4%	20%
Hourly Wages	$       1,111,124	$       1,196,653	8%	74%
Group Benefits	$       8,821,717	$       9,306,332	5%	21%
General Expense	$     15,382,412	$     15,130,215	-2%	2%
Library and Equipment	$          492,521	$          604,022	23%	18%
Expenditures	$     48,810,315	$     49,616,018	2%	13%
Transfers In	$         (174,500)	$         (172,000)	-1%	-51%
Expenditures Net of Transfers In	$     48,635,815	$     49,444,018	2%	13%