General Educational Fund Budget Allocation of Resources by Category
Northwest
2015-16 through 2016-17
% Change
  2015-16 2016-17 1 Yr 5 Yr
Academic Salaries  $     14,502,777  $     14,770,450 2% -4%
Staff Salaries  $       7,487,425  $       7,817,203 4% -2%
Hourly Wages  $       1,047,182  $       1,030,731 -2% -14%
Group Benefits  $       8,025,327  $       8,420,007 5% -10%
General Expense  $     19,587,650  $     16,370,192 -16% 8%
Library and Equipment  $          587,251  $          592,951 1% -2%
Expenditures  $     51,237,612  $     49,001,534 -4% -1%
Transfers In  $      (3,211,705)  $         (293,770) -91% 71%
Expenditures Net of Transfers In  $     48,025,907  $     48,707,764 1% -1%