PPT Slide

Code Name Basis

0301 VC Admin & Human Res Total Expenditures

0340 Planning & Facility Mgmt Gross Square Footage

0348 Environ Health & Safety 50% total Exp,

50% G&C exp

0350 Mailing Services Total Expenditures

0351 Ofc of Admin Services Total Expenditures

0353 Printing Services Total Expenditures

0358 Central Stores Total Expenditures

0366 Levis Faculty Center Total Expenditures

0385 Division of Public Safety Total Expenditures

1230 Faculty & Staff Assist Pgm FTE Faculty, Ac Prof, & Staff

82xx O&M (Incl util,excl IMPE) Gross Square Footage

8260 O&M IMPE DCR only