General Educational Fund Budget Allocation of Resources by Category
East
2015-16 through 2016-17
% Change
  2015-16 2016-17 1 Yr 5 Yr
Academic Salaries  $      10,589,059  $      11,029,587 4% 28%
Staff Salaries  $        5,022,601  $        5,186,778 3% 21%
Hourly Wages  $           777,610  $           879,107 13% 84%
Group Benefits  $        5,445,587  $        5,782,463 6% 12%
General Expense  $      10,825,352  $      10,710,088 -1% 43%
Library and Equipment  $           201,149  $           201,149 0% -7%
Expenditures  $      32,861,358  $      33,789,172 3% 29%
Transfers In  $          (178,504)  $          (205,751) 15% 67%
Expenditures Net of Transfers In  $      32,682,854  $      33,583,421 3% 29%