Allocation of Education and General (E&G) Budget by Purpose
Fiscal Year 2022-2023
Total = $270,359,659
*Note: Capital expenditures are typically amounts spent to either acquire or improve a long-term fixed tangible asset such as land, equipment (including computer equipment, office equipment, vehicles, and software) or buildings. Equipment, furniture, software, buildings, and improvements with a cost in excess of $5,000 and an estimated useful life of two years or more is considered capital.
Allocation of Education and General (E&G) Budget by Division
Fiscal Year 2022-2023
Total Budget = $270,359,659
Salary by Bargaining Unit
Fiscal Year 2022-2023
Total Salary = $149,352,103
(net of turnover/savings estimates)
Approved E&G Revenue Budget
Fiscal Year 2022-2023
Total Revenue Budget = $282,531,892
Total Education and General (E&G) Appropriation per Student
FY2018 - FY2023