2011 2012 Budget Book pdf
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I. REVENUESFunds Funds Funds Total A. Educational and General Oxford 17,150,000 32,192,000 518,319,100 Hamilton 359,000 4,335,000 24,159,100 Middletown 768,000.
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SCHEDULE A CategoryBudget Total General Fund11,520,800 46. 84 48. 02 Normal School. 41 Research105,270 0. 43. 75 Public Service178,957 0. 73 4. 22 Student 8. 73 Physical Plant2,724,271 11. 08 Institutional 15. 72 Academic 7. 73 Auxiliary.
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DELEGATED FORMULA FUNDING ALLOCATIONS SPECIAL SCHOOLS Updated: 01 March 2013 CONTENTS Page s HYPERLINK l Introduction Introduction HYPERLINK l Introduction.
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SCHEDULE A CategoryBudget Total General Fund12,019,800 49. 8 48. 9 Normal School. 5 Research69,997 0. 3. 7 Public Service89,854 0. 4 0. 0 4. 3 0. 0 Student 7. 9 Physical Plant2,698,137 11. 2 Institutional 15. 8 Academic 7. 9 Auxiliary.
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ANNEXURE - I ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES Sl. No. Department/ Pay of Pay of Allow Pension T. A. Scholarship Other Prog. Misc. Equip R M of Bldg Total Units/College.
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