| Fiscal Year July 2018 – June 2019 | |
| PERSONNEL | |
| Graduate Assistants | $131,021.03 |
| Information Tech Support | $24,367.04 |
| Student Lab Assistants | $39,323.29 |
| Total Personnel Costs | $194,711.36 |
| OPERATING | |
| Educational Supplies | $49,782.88 |
| Lab Costs | $5,290.01 |
| Freight & Delivery | $110.86 |
| Repair & Maintenance | $3,839.58 |
| Computer Software | $12,468.65 |
| Equipment | $12,644.91 |
| Total Non Personnel Costs | $84,136.89 |
| TOTAL | $278,848.25 |
| Questions? Please contact the EE department at (808) 956-8404. |
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