Operating Budget Book FY2023 Final

Operating_Budget_Cover_FY23_20220610.pdf	1
Operating Budget Book FY2023.pdf	2
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
Operating Budget Book FY2023.pdf	12
FY 23 Comp Budget.pdf	12
Budget Book-COMP	12
FY 23 Oper Budget-1.pdf	16
Prog 1-Oper	16
FY 23 Oper Budget-2.pdf	22
Prog 2-Oper	22
FY 23 Oper Budget-3.pdf	25
Prog 3-Oper	25
FY 23 Oper Budget-4.pdf	26
Prog 4-Oper	26
FY 23 Oper Budget-5.pdf	30
Prog 5-Oper	30
FY 23 Oper Budget-6.pdf	32
Prog 6-Oper	32
FY 23 Oper Budget-7.pdf	36
Prog 7 & Transfers-Oper	36
CIP Project Summary.pdf	38-39
Bookstore FY23 Budget.pdf	40
Administrators_FY23.pdf	41
Support_FY23.pdf	42
Support_Third_Shift_FY23.pdf	43
Faculty_FY23.pdf	44
PTVS & Auxiliary_FY23.pdf	45
CFE_Staff_FY23.pdf	46
Adjuncts_FY23.pdf	48
CEWD & MACEM&PS_FY23.pdf	50

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