Fiscal Year July 2019 – June 2020 |
|
PERSONNEL |
Graduate Assistants |
$160,954.12 |
Information Tech Support |
$34,979.89 |
Student Lab Assistants |
$31,406.97
|
Total Personnel Costs |
$227,340.98
|
|
|
OPERATING |
Educational Supplies |
$14,063.01 |
Lab Costs |
$8,907.51 |
Freight & Delivery |
$295.74 |
Repair & Maintenance |
— |
Computer Software |
$10,752.72 |
Equipment |
— |
Total Non Personnel Costs |
$34,018.98
|
|
|
TOTAL |
$261,359.96
|
|
|
Questions?
Please contact the ECE department at (808) 956-8404. |