General Educational Fund Budget Allocation of Resources by Category
Southeast
2015-16 through 2016-17
% Change
  2015-16 2016-17 1 Yr 5 Yr
Academic Salaries  $     20,169,944  $     20,741,062 3% 7%
Staff Salaries  $       7,801,244  $       8,060,536 3% -10%
Hourly Wages  $          657,792  $          718,155 9% -25%
Group Benefits  $       9,901,036  $     10,462,956 6% -5%
General Expense  $     17,426,423  $     16,637,863 -5% -1%
Library and Equipment  $          532,190  $          531,121 0% -34%
Expenditures  $     56,488,629  $     57,151,693 1% -1%
Transfers In  $         (826,010)  $         (406,648) -51% 664%
Expenditures Net of Transfers In  $     55,662,619  $     56,745,045 2% -2%