|
|
General Fund Object-1910
|
|
General Fund Object-1900
|
|
Combined
|
|
DEPARTMENT
|
02-03 U.Dean # GAs
|
702-03 AVG STP
|
02-03 BUDGET-1910
|
|
02-03 College # GAs
|
02-03 AVG STP
|
02-03 BUDGET-1900
|
|
Total # of GAs
|
Total BUDGET-1910 & -1900
|
| ANTHROPOLOGY
|
4
|
$9,241
|
$36,964
|
|
0.5
|
$9,241
|
$4,621
|
|
4.5
|
$41,585
|
| BIOLOGY
|
37
|
$13,136
|
$486,032
|
|
4
|
$13,136
|
$52,544
|
|
41
|
$538,576
|
| CHEMISTRY
|
56
|
$12,882
|
$721,392
|
|
0
|
$12,882
|
$0
|
|
56
|
$721,392
|
| CLASSICS
|
7
|
$10,098
|
$70,686
|
|
2.5
|
$10,098
|
$25,245
|
|
9.5
|
$95,931
|
| COMMUNICATION
|
8
|
$9,180
|
$73,440
|
|
0
|
$9,180
|
$0
|
|
8
|
$73,440
|
| ECONOMICS
|
17.5
|
$9,649
|
$168,858
|
|
0
|
$9,649
|
$0
|
|
17.5
|
$168,858
|
| ENGLISH
|
22
|
$10,363
|
$227,986
|
|
13.5
|
$10,363
|
$139,901
|
|
35.5
|
$367,887
|
| GEOGRAPHY
|
9
|
$10,363
|
$93,267
|
|
2.5
|
$10,363
|
$25,908
|
|
11.5
|
$119,175
|
| GEOLOGY
|
19
|
$10,267
|
$195,073
|
|
0
|
$10,267
|
$0
|
|
19
|
$195,073
|
| GERMAN
|
13
|
$10,057
|
$130,741
|
|
2.5
|
$10,057
|
$25,143
|
|
15.5
|
$155,884
|
| HISTORY
|
19
|
$10,025
|
$190,475
|
|
6
|
$10,025
|
$60,150
|
|
25
|
$250,625
|
| MATHEMATICS
|
30.5
|
$11,776
|
$359,168
|
|
0
|
$11,776
|
$0
|
|
30.5
|
$359,168
|
| PHILOSOPHY
|
7
|
$10,159
|
$71,113
|
|
4
|
$10,159
|
$40,636
|
|
11
|
$111,749
|
| PHYSICS
|
38
|
$12,621
|
$479,598
|
|
0
|
$12,621
|
$0
|
|
38
|
$479,598
|
| POLITICAL SCIENCE
|
9
|
$10,057
|
$90,513
|
|
1
|
$10,057
|
$10,057
|
|
10
|
$100,570
|
| PSYCHOLOGY
|
32
|
$10,456
|
$334,592
|
|
2
|
$10,456
|
$20,912
|
|
34
|
$355,504
|
| ROMANCE
|
26
|
$9,996
|
$259,896
|
|
0
|
$9,996
|
$0
|
|
26
|
$259,896
|
| SOCIOLOGY
|
10
|
$10,414
|
$104,140
|
|
1.5
|
$10,414
|
$15,621
|
|
11.5
|
$119,761
|
| WOMEN'S STUDIES
|
7
|
$9,649
|
$67,543
|
|
0
|
$9,649
|
$0
|
|
7
|
$67,543
|
| ADMINISTRATION
|
0
|
n/a
|
$2,306
|
|
2.0
|
n/a
|
$21,578
|
|
2
|
$23,884
|
|
|
|
|
|
|
| TOTALS
|
371.0
|
|
$4,163,783
|
|
42.0
|
|
$442,314
|
|
$413
|
$4,606,097
|
|
