Fiscal Year July 2019 – June 2020 |
|
PERSONNEL |
Graduate Assistants |
$107,440.00 |
Lecturers |
— |
Student Lab Assistants |
$47,900.95 |
Total Personnel Costs |
$155,340.95 |
|
OPERATING |
Educational Supplies |
$19,590.35 |
Lab Costs |
$457.05 |
Freight & Delivery |
— |
Repair & Maintenance |
— |
Computer Software |
$ 2,915.00 |
Equipment |
$34,183.10 |
Total Non Personnel Costs |
$ 57,145.50
|
|
TOTAL |
$212,486.45
|
|
|
Questions?
Please contact the CEE department at (808) 956-7550.
|