General Educational Fund Budget Allocation of Resources by Category
Southeast
2011-12 through 2012-13
			% Change
	2011-12	2012-13	1 Yr	5 Yr
Academic Salaries	$     19,014,217	$     19,354,042	2%	13%
Staff Salaries	$       8,951,339	$       8,921,801	0%	4%
Hourly Wages	$          986,193	$          961,394	-3%	14%
Group Benefits	$     10,496,874	$     11,007,350	5%	18%
General Expense	$     17,069,230	$     16,752,264	-2%	1%
Library and Equipment	$          784,300	$          808,875	3%	4%
Expenditures	$     57,302,153	$     57,805,726	1%	9%
Transfers In	$           (25,052)	$           (53,234)	112%	-77%
Expenditures Net of Transfers In	$     57,277,101	$     57,752,492	1%	9%