$41,197
$333,985
$591,626
$423,459
$692,783
$918,458
Total Administrative Component
$3,001,509
$2,041,458
$3,204,809
$800,415
$7,500
$100,000
Total Capital Component
$6,154,182
$8,276,738
$3,248,825
$1,423,908
$1,035,237
Co-Curricular & Athletics
$514,957
$989,713
$20,500
$7,300
$8,635,786
Total Program Component $24,12,964
$24,152,964
Total:
$33,308,655