General Educational Fund Budget Allocation of Resources by Category
South Bend
2011-12 through 2012-13
			% Change
	2011-12	2012-13	1 Yr	5 Yr
Academic Salaries	$       21,479,639	$       21,306,908	-1%	9%
Staff Salaries	$       10,388,111	$       10,152,192	-2%	5%
Hourly Wages	$         1,497,284	$         1,490,842	0%	17%
Group Benefits	$       12,136,874	$       12,576,418	4%	15%
General Expense	$       22,862,289	$       19,807,601	-13%	1%
Library and Equipment	$         1,145,791	$         1,295,791	13%	24%
Expenditures	$       69,509,988	$       66,629,752	-4%	7%
Transfers In	$       (1,110,279)	$          (786,897)	-29%	993%
Expenditures Net of Transfers In	$       68,399,709	$       65,842,855	-4%	6%