| F&A= Facilities and Administrative Costs |
| BUDGET |
BUDGET TITLE |
DIRECT
COSTS
FISCAL YEAR
1997 |
F&A
COSTS
FISCAL YEAR
1997 |
TOTAL
COSTS
FISCAL YEAR
1997 |
| 1136 |
PATENT, COPYRIGHT AND TRADEMARK OFFICE |
$3,255 |
$0 |
$3,255 |
| 1137 |
ASST VICE PRESIDENT - BUSINESS |
$0 |
$0 |
$0 |
| 1142 |
GRANT & CONTRACT FINANCE OFFICE |
$1,565 |
$0 |
$1,565 |
| 1149 |
UNIVERSITY RECEIVABLES |
$0 |
$0 |
$0 |
| 1170 |
VICE PROVOST FOR STUDENT AFFAIRS |
$3,550 |
$278 |
$3,828 |
| 1171 |
MULTICULTURAL STUDENT SERVICES |
$95 |
$0 |
$95 |
| 1197 |
GAY/LESBIAN/BISEXUAL PROGRAM |
$398 |
($36) |
$362 |
| 2104 |
BIOMETRY |
$2,624 |
$0 |
$2,624 |
| 2105 |
DIRECTOR RESIDENT INSTRUCTION |
$5,856 |
$0 |
$5,856 |
| 2110 |
AGRICULTURE ECONOMICS |
$0 |
$0 |
$0 |
| 2115 |
BIOLOGICAL SYSTEMS ENGINEERING |
$37,452 |
$9,359 |
$46,811 |
| 2119 |
DEPT. OF AGRONOMY AND SOILS |
$3,434 |
$0 |
$3,434 |
| 2125 |
AGRONOMY-SOILS |
$35 |
$0 |
$35 |
| 2135 |
APPAREL, MERCHANDISING, AND INTERIOR D |
$9,483 |
$1,535 |
$11,018 |
| 2140 |
NATURAL RESOURCE SCIENCES |
$0 |
$0 |
$0 |
| 2144 |
HUMAN DEVELOPMENT |
$24,238 |
$4,441 |
$28,679 |
| 2145 |
HORTICULTURE & LANDSCAPE ARCHITECTURE |
$65,145 |
$11,305 |
$76,450 |
| 2157 |
FOOD SCIENCE & HUMAN NUTRITION |
$20,691 |
$6,257 |
$26,948 |
| 2176 |
CENTER FOR SUSTAINING AGRIC & NATURAL |
$867 |
$0 |
$867 |
| 2305 |
DIRECTOR RESIDENT INSTRUCTION FOR ENGI |
$112,970 |
$17,449 |
$130,419 |
| 2313 |
CHEMICAL ENGINEERING |
$0 |
$0 |
$0 |
| 2315 |
CIVIL & ENVIRON ENGINEERING |
$0 |
$0 |
$0 |
| 2320 |
ELECTRICAL AND COMPUTER ENGINEERING |
$1,868 |
$0 |
$1,868 |
| 2325 |
MECHANICAL ENGINEERING |
$0 |
$0 |
$0 |
| 2411 |
SCIENCE MATH AND ENGINEERING EDUCATION |
$97,592 |
$7,455 |
$105,046 |
| 2412 |
MICROBIOLOGY |
$673,452 |
$193,390 |
$866,842 |
| 2414 |
BOTANY |
$486,491 |
$167,054 |
$653,545 |
| 2416 |
GENETICS |
$258,963 |
$69,784 |
$328,747 |
| 2417 |
REPRODUCTIVE BIOLOGICAL CENTER |
$210,307 |
$82,809 |
$293,117 |
| 2419 |
WAMI BASIC MEDICAL SCIENCES |
$40,787 |
$1,214 |
$42,002 |
| 2420 |
ZOOLOGY |
$404,990 |
$98,806 |
$503,796 |
| 2421 |
PROGRAM IN GENERAL BIOLOGY |
$330,340 |
$0 |
$330,340 |
| 2424 |
DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS |
$2,643,082 |
$845,822 |
$3,488,903 |
| 2432 |
ENGLISH |
$0 |
$0 |
$0 |
| 2435 |
COMMUNICATIONS |
$33,561 |
$1,118 |
$34,679 |
| 2440 |
SCHOOL OF MUSIC & THEATRE ARTS |
$1,994 |
$0 |
$1,994 |
| 2442 |
SPEECH AND HEARING SCIENCES |
$15,087 |
$6,696 |
$21,783 |
| 2452 |
CHEMISTRY |
$1,153,736 |
$415,655 |
$1,569,391 |
| 2454 |
GEOLOGY |
$126,241 |
$42,608 |
$168,848 |
| 2460 |
PURE AND APPLIED MATHEMATICS |
$266,270 |
$80,551 |
$346,820 |
| 2464 |
PHYSICS |
$1,510,344 |
$375,125 |
$1,885,469 |
| 2466 |
CENTER FOR SHOCK WAVE RESEARCH |
$76,618 |
$34,478 |
$111,096 |
| 2470 |
DEAN COLLEGE OF SCIENCES & ARTS |
$0 |
$0 |
$0 |
| 2472 |
HISTORY |
$14,036 |
$1,203 |
$15,239 |
| 2474 |
PSYCHOLOGY |
$155,251 |
$46,928 |
$202,179 |
| 2478 |
POLITICAL SCIENCE |
$118,245 |
$63,594 |
$181,839 |
| 2480 |
SOCIOLOGY |
$28,814 |
$12,322 |
$41,136 |
| 2482 |
ANTHROPOLOGY |
$35,590 |
$10,127 |
$45,717 |
| 2483 |
COLLEGE OF NURSING - INSTRUCTION |
#VALUE! |
2,313.79- |
$56,234 |
| 2494 |
WOMENS STUDIES PROGRAM |
$87,581 |
$33,356 |
$120,936 |
| 2496 |
COMPARATIVE AMERICAN CULTURE |
$34,308 |
$0 |
$34,308 |
| 2503 |
INSTRUCTIONAL SUPPORT |
$107,498 |
$0 |
$107,498 |
| 2505 |
DEAN OF COLLEGE OF VET MEDICINE |
$396,270 |
$33,315 |
$429,585 |
| 2509 |
VET PUBLIC RELATIONS AND DEV |
$19,215 |
$0 |
$19,215 |
| 2520 |
INSTR & RES ANIMAL RESOURCES |
$96,067 |
$0 |
$96,067 |
| 2525 |
BIOMEDICAL COMMUMICATIONS UNIT |
$47,406 |
$0 |
$47,406 |
| 2528 |
COMPUTER RESOURCES & SERVICES |
$232,386 |
$0 |
$232,386 |
| 2530 |
VET CLINICAL MEDICINE & SURGERY |
$1,783,204 |
$115,034 |
$1,898,239 |
| 2540 |
VET MICROBIOLOGY & PATHOLOGY |
$3,297,700 |
$369,719 |
$3,667,420 |
| 2545 |
ANIMAL DIAGNOSTIC LABORATORY |
$149,570 |
$19 |
$149,589 |
| 2550 |
VET & COMP ANATOMY,PHARM & PHYS |
$2,193,645 |
$442,720 |
$2,636,365 |
| 2561 |
VETERINARY CLINIC SUPERVISION |
$133,153 |
$0 |
$133,153 |
| 2570 |
LABORATORY ANIMAL SUPERVISION |
$27,239 |
$0 |
$27,239 |
| 2605 |
COLLEGE OF BUSINESS & ECONOMICS |
$3,902 |
$0 |
$3,902 |
| 2631 |
WASHINGTON CENTER FOR REAL ESTATE RESE |
$261,117 |
$9,347 |
$270,464 |
| 2640 |
ECONOMICS |
$20,520 |
$164 |
$20,684 |
| 2670 |
DEPARTMENT OF MARKETING |
$7,915 |
$909 |
$8,824 |
| 2680 |
MANAGEMENT SYSTEMS |
$5,044 |
$37 |
$5,080 |
| 2705 |
DEAN COLLEGE OF EDUCATION |
$57,081 |
$2,847 |
$59,928 |
| 2711 |
STUDENT SERVICES |
$482,397 |
$36,901 |
$519,298 |
| 2713 |
DEPT OF EDUCATIONAL AND COUNSELING PSY |
$435,615 |
$34,607 |
$470,222 |
| 2714 |
EDUCATIONAL ADMIN & SUPERVISION |
$124,879 |
$26,678 |
$151,557 |
| 2715 |
DEPARTMENT OF TEACHING AND LEARNING |
$45,758 |
$15,543 |
$61,302 |
| 2914 |
DEPT OF PHYSL ED, SPORT, & LEISURE STU |
$150,541 |
$1,445 |
$151,986 |
| 2926 |
AFROTC COMM GRANT BASIC & ADV |
$45,212 |
$0 |
$45,212 |
| 2931 |
NAVAL SCIENCE |
$776 |
$0 |
$776 |
| 2934 |
VICE PROVOST FOR INSTRUCTION _ GENERAL |
$1,122 |
$0 |
$1,122 |
| 2940 |
GRADUATE SCHOOL |
$7,278,319 |
$286 |
$7,278,606 |
| 2942 |
PROGRAM IN ENVIRONMENTAL SCIENCE |
$991 |
$0 |
$991 |
| 2943 |
ENVIRONMENTAL SCI RES CENTER |
$0 |
$0 |
$0 |
| 2948 |
INTERNATIONAL PROGRAMS |
$0 |
$0 |
$0 |
| 2949 |
INTERNATIONAL PROJECT SUPPORT |
$2,331,982 |
$522,355 |
$2,854,337 |
| 2950 |
COLLEGE OF PHARMACY |
$6,219 |
$0 |
$6,219 |
| 2953 |
HEALTH PHYSICS AND RADIATION BIOLOGY R |
$734,350 |
$361,684 |
$1,096,033 |
| 2956 |
PHARMACY PRACTICE - PULLMAN |
$111,980 |
$14,389 |
$126,370 |
| 2957 |
PHARMACEUTICAL SCIENCES |
$1,107,145 |
$333,089 |
$1,440,233 |
| 2968 |
CHILD-CARE RESOURCE & REFERRAL CENTER |
$14,349 |
$1,367 |
$15,716 |
| 2973 |
CAREER SERVICES & PLACEMENT CTR |
$345 |
$0 |
$345 |
| 2981 |
COMMUNITY SERVICE LEARNING PROGRAM |
$7,500 |
$314 |
$7,814 |
| 3016 |
AG RESEARCH ADMINISTRATION |
$12,511 |
$0 |
$12,511 |
| 3018 |
WINE & GRAPE RESEARCH |
$0 |
$0 |
$0 |
| 3019 |
AGRONOMY |
$2,478,430 |
$89,057 |
$2,567,487 |
| 3024 |
IMPACT - AGR. RESEARCH |
$320,261 |
$0 |
$320,261 |
| 3025 |
AGRICULTURAL ECONOMICS |
$660,933 |
$82,468 |
$743,401 |
| 3028 |
BIOLOGICAL SYSTEMS ENGINEERING |
$575,749 |
$66,830 |
$642,579 |
| 3031 |
ANIMAL SCIENCES |
$604,922 |
$85,599 |
$690,520 |
| 3035 |
APPAREL, MERCHANDISING, AND INTERIOR D |
$21,021 |
$2,943 |
$23,964 |
| 3037 |
INST OF BIOLOGICAL CHEMISTRY |
$2,419,831 |
$624,872 |
$3,044,703 |
| 3039 |
PESTICIDES RESEARCH |
$0 |
$0 |
$0 |
| 3041 |
GENERAL AG & HOME EC RESEARCH |
$0 |
$0 |
$0 |
| 3043 |
ENTOMOLOGY |
$347,707 |
$12,338 |
$360,045 |
| 3044 |
HUMAN DEVELOPMENT |
$213,628 |
$88,818 |
$302,446 |
| 3046 |
NATURAL RESOURCE SCIENCES |
$285,365 |
$31,116 |
$316,481 |
| 3055 |
HORTICULTURE & LANDSCAPE ARCHIT |
$701,591 |
$32,075 |
$733,666 |
| 3057 |
FOOD SCIENCE & HUMAN NUTRITION |
$300,177 |
$7,101 |
$307,279 |
| 3061 |
PLANT PATHOLOGY |
$686,235 |
$67,252 |
$753,487 |
| 3063 |
PLANT INTRODUCTION STATION |
$3,202 |
$0 |
$3,202 |
| 3067 |
RURAL SOCIOLOGY |
$41,289 |
$5,714 |
$47,003 |
| 3075 |
RESEARCH SUPPORT FOR MISC DEPTS (NOT C |
$204,528 |
$20,036 |
$224,565 |
| 3076 |
CENTER FOR SUSTAINING AGRIC & NATURAL |
$4,956 |
$0 |
$4,956 |
| 3091 |
EASTERN WA EXTENSION |
$14,735 |
$0 |
$14,735 |
| 3119 |
FEQL - CROP AND SOIL SCIENCES |
$174,498 |
$1,910 |
$176,408 |
| 3143 |
FEQL - ENTOMOLOGY |
$222,199 |
$0 |
$222,199 |
| 3157 |
FEQL - FOOD SCIENCES & HUMAN NUTRITION |
$13,182 |
$0 |
$13,182 |
| 3243 |
YAKIMA LABORATORY |
$161,520 |
$12,536 |
$174,056 |
| 3316 |
ADMINISTRATION |
$0 |
$0 |
$0 |
| 3319 |
AGRONOMY |
$628,576 |
$21,632 |
$650,209 |
| 3328 |
AGRICULTURAL ENGINEERING |
$107,137 |
$8,878 |
$116,014 |
| 3343 |
ENTOMOLOGY |
$297,088 |
$3,392 |
$300,480 |
| 3355 |
HORTICULTURE |
$231,302 |
$5,875 |
$237,176 |
| 3357 |
FOOD SCIENCE AND TECHNOLOGY |
$14,933 |
$0 |
$14,933 |
| 3361 |
PLANT PATHOLOGY |
$445,695 |
$8,004 |
$453,699 |
| 3362 |
IR-2 REGIONAL RESEARCH |
$11,349 |
$0 |
$11,349 |
| 3391 |
PROSSER ADMINISTRATION |
$337 |
$0 |
$337 |
| 3419 |
AGRONOMY |
$64,718 |
$2,051 |
$66,769 |
| 3455 |
HORTICULTURE |
#VALUE! |
5,089.77- |
$100,133 |
| 3461 |
PLANT PATHOLOGY |
$162,531 |
$0 |
$162,531 |
| 3543 |
ENTOMOLOGY |
$143,502 |
$0 |
$143,502 |
| 3555 |
HORTICULTURE |
$40,623 |
$0 |
$40,623 |
| 3616 |
ADMINISTRATION |
$4,396 |
$440 |
$4,835 |
| 3628 |
USDA-ARS |
$13,453 |
$0 |
$13,453 |
| 3643 |
ENTOMOLOGY |
$751,251 |
$1,092 |
$752,343 |
| 3655 |
HORTICULTURE |
$234,348 |
$0 |
$234,348 |
| 3661 |
PLANT PATHOLOGY |
$118,770 |
$0 |
$118,770 |
| 3676 |
CENTER FOR SUST AG & AND NATURAL RESOU |
$73,562 |
$0 |
$73,562 |
| 3719 |
AGRONOMY |
$157,493 |
$24,386 |
$181,879 |
| 3725 |
AGRICULTURAL ECONOMICS |
$27,327 |
$0 |
$27,327 |
| 3731 |
ANIMAL SCIENCES |
$40,154 |
$11,339 |
$51,493 |
| 3743 |
ENTOMOLOGY |
$39,326 |
$0 |
$39,326 |
| 3746 |
FORESTRY AND RANGE MANAGEMENT |
$104,244 |
$41,466 |
$145,710 |
| 3755 |
HORTICULTURE |
$172,365 |
$8 |
$172,373 |
| 3761 |
PLANT PATHOLOGY |
$99,452 |
$0 |
$99,452 |
| 3767 |
RURAL SOCIOLOGY AT PUYALLUP |
$11,641 |
$159 |
$11,799 |
| 3801 |
ENGINEERING RESEARCH |
$62,530 |
$0 |
$62,530 |
| 3808 |
WOOD ENGINEERING LABORATORY |
$70,884 |
$23,320 |
$94,204 |
| 3813 |
CHEMICAL ENGINEERING |
$610,053 |
$211,908 |
$821,961 |
| 3815 |
CIVIL & ENVIRONMENTAL ENGINEERING |
$1,256,774 |
$245,451 |
$1,502,225 |
| 3816 |
LAB FOR ATMOSPHERIC RESEARCH |
$0 |
$0 |
$0 |
| 3820 |
ELECTRICAL ENGINEERING |
$2,581,384 |
$423,937 |
$3,005,321 |
| 3825 |
MECHANICAL ENGINEERING |
$1,199,021 |
$308,691 |
$1,507,712 |
| 3903 |
WASH ARCHAELOGICAL RES CTR |
$0 |
$0 |
$0 |
| 3905 |
SOCIAL RESEARCH CENTER |
$1,013,273 |
$310,808 |
$1,324,081 |
| 3907 |
OFFICE OF APPLIED ENERGY STUDIES |
$0 |
$0 |
$0 |
| 3908 |
BIOANALYTICAL LAB |
$8,366 |
$390 |
$8,756 |
| 3910 |
SMALL BUSINESS DEVELOPMENT CTR |
$2,765,560 |
$430,954 |
$3,196,514 |
| 3940 |
MEDICAL & BIOLOGICAL RESEARCH |
$81,974 |
$0 |
$81,974 |
| 3960 |
NUCLEAR RADIATION CENTER |
$204,877 |
$98,613 |
$303,490 |
| 3961 |
SPOKANE HEALTH RESEARCH AND EDUCATION |
$394,972 |
$71,404 |
$466,377 |
| 3971 |
WSU HIGH TECHNOLOGY PROJECTS |
$51,238 |
$0 |
$51,238 |
| 3998 |
WRC RESEARCH PROJECTS-NONFEDERAL |
$219,806 |
$45,227 |
$265,032 |
| 4101 |
COOPERATIVE EXTENSION ADMIN |
$0 |
$0 |
$0 |
| 4102 |
COOP EXTENSION INFORMATION SVCS |
$1,533 |
$0 |
$1,533 |
| 4103 |
AGRICULTURE & NATURAL RESOURCES |
$66,908 |
$0 |
$66,908 |
| 4106 |
FOUR -H |
$178,847 |
$0 |
$178,847 |
| 4107 |
COMMUNITY RESOURCE DEVELOPMENT |
$55,609 |
$0 |
$55,609 |
| 4120 |
AGRICULTURE (COUNTY) |
$0 |
$0 |
$0 |
| 4124 |
COMMUNITY RESOURCE DEVELOPMENT-COUNTY |
$0 |
$0 |
$0 |
| 4130 |
COUNTY AGENCY PAYROLL |
$1,694,467 |
$0 |
$1,694,467 |
| 4143 |
HUMAN DEVELOPMENT |
$18,247 |
$272 |
$18,519 |
| 4146 |
SPOKANE UNIT |
$45,828 |
$0 |
$45,828 |
| 4147 |
PESTICIDE INFORMATION CENTER |
$58,136 |
$0 |
$58,136 |
| 4150 |
AGRONOMY AND SOILS |
$0 |
$0 |
$0 |
| 4151 |
AGRICULTURAL ECONOMICS |
$54,938 |
$4,994 |
$59,932 |
| 4153 |
ANIMAL SCIENCE |
$366,320 |
$441 |
$366,761 |
| 4155 |
CHILD, CONSUMER, AND FAMILY STUDIES |
$495 |
$0 |
$495 |
| 4157 |
ENTOMOLOGY |
$26,918 |
$0 |
$26,918 |
| 4158 |
FOOD SCIENCE & HUMAN NUTRITION |
$6,820 |
$0 |
$6,820 |
| 4159 |
NATURAL RESOURCE SCIENCES |
$12,459 |
$19 |
$12,478 |
| 4162 |
RURAL SOCIOLOGY |
$27,260 |
$2,118 |
$29,379 |
| 4163 |
WSU PROSSER RES & EXT CENTER |
$116,693 |
$16,260 |
$132,954 |
| 4164 |
WSU TREE FRUIT RES & EXT CENTER |
$798 |
$0 |
$798 |
| 4165 |
WSU PUYALLUP RES & EXT CENTER |
$567,227 |
$147,632 |
$714,859 |
| 4166 |
NORTHWEST DISTRICT |
$347,805 |
$28,395 |
$376,200 |
| 4167 |
SOUTHWEST DISTRICT |
$285,667 |
$13,258 |
$298,926 |
| 4168 |
NORTHEAST DISTRICT |
$236,883 |
($31) |
$236,852 |
| 4169 |
SOUTHEAST DISTRICT |
$197,039 |
$7,429 |
$204,468 |
| 4176 |
CENTER FOR SUSTAINING AGRIC & NATURAL |
$6,045 |
$0 |
$6,045 |
| 4177 |
ENERGY PROGRAM |
$2,279,411 |
$496,319 |
$2,775,730 |
| 4330 |
EUS WORKSHOPS & SHORT-COURSES |
$64,429 |
$0 |
$64,429 |
| 4359 |
CONFERENCES & INSTITUTES - PULLMAN |
$49,013 |
$0 |
$49,013 |
| 4370 |
C & I CENTRAL SUPPORT |
$26,882 |
$0 |
$26,882 |
| 4403 |
AM-FM OPERATIONS |
$252,260 |
$0 |
$252,260 |
| 4404 |
TV PROGRAMMING |
$585,099 |
$0 |
$585,099 |
| 4405 |
ENGINEERING RADIO/TV |
$220,874 |
$0 |
$220,874 |
| 4410 |
STATEWIDE TELECOMMUNICATIONS |
$1,730 |
$0 |
$1,730 |
| 4503 |
CAMP ROGER C LARSON |
$74 |
$0 |
$74 |
| 4541 |
COOPERATIVE EXTENSION CONFERENCES |
$1,300 |
$0 |
$1,300 |
| 4910 |
LIBRARY |
$12,387 |
$0 |
$12,387 |
| 4964 |
MUSEUM OF ARTS |
$37,683 |
$0 |
$37,683 |
| 4971 |
ARCHEOLOGICAL LABORATORY |
$199,338 |
$76,286 |
$275,623 |
| 5192 |
PUBLIC SAFETY - POLICE SERVICES |
$33,702 |
$0 |
$33,702 |
| 5369 |
COMMUNICATIONS INFRASTRUCTURE |
$24,323 |
$0 |
$24,323 |
| 5601 |
ADMINISTRATION - TRI-CITIES |
$434,549 |
$141,187 |
$575,736 |
| 5605 |
ENGINEERING - TRI-CITIES |
$140,691 |
$51,086 |
$191,777 |
| 5607 |
DIV. OF SCIENCES - TRI-CITIES |
$422,916 |
$125,120 |
$548,036 |
| 5612 |
BUSINESS - TRI-CITIES |
$11,574 |
$5,171 |
$16,746 |
| 5670 |
PUBLIC SERVICE - TRI-CITIES |
$144,013 |
$0 |
$144,013 |
| 5705 |
ENGINEERING - SPOKANE |
$1,691 |
$0 |
$1,691 |
| 5710 |
DIV OF HUMAN & SOC SCI - SPOKANE |
$507,059 |
$94,833 |
$601,892 |
| 5711 |
VETERINARY MEDICINE - SPOKANE |
$60,722 |
$27,623 |
$88,346 |
| 5715 |
PHARMACY - SPOKANE |
$56,443 |
$13,958 |
$70,401 |
| 5761 |
INTERDISCIPLENARY INSTRUCTION |
$889,916 |
$105,696 |
$995,612 |
| 5770 |
PUBLIC SERVICE - SPOKANE |
$145,827 |
($84) |
$145,744 |
| 5772 |
AREA HEALTH EDUCATION CENTER |
$511,045 |
$18,458 |
$529,504 |
| 5807 |
DIV OF SCIENCES - VANCOUVER |
$340 |
$153 |
$494 |
| 5810 |
DIV OF HUMAN & SOC SCI - VANCOUVER |
$16,185 |
$2,044 |
$18,230 |
| 5812 |
BUSINESS - VANCOUVER |
$753 |
$0 |
$753 |
| 5813 |
EDUCATION - VANCOUVER |
$395,535 |
$65,513 |
$461,047 |
| 6820 |
CHILD CARE SERVICE |
$40,236 |
$0 |
$40,236 |
| 7102 |
FED SCHOLARSHIPS & FELLOWSHIPS |
$58,947 |
$0 |
$58,947 |
| 7106 |
BEOG HOLDING ACCT |
$6,411,830 |
$0 |
$6,411,830 |
| 7107 |
SEOG HOLDING ACCT |
$939,015 |
$0 |
$939,015 |
| 7108 |
HOLDING ACCOUNT---NEED GRANTS |
$47,660 |
$0 |
$47,660 |
| 7130 |
STUDENT LOANS |
$31,510 |
$0 |
$31,510 |
| 7801 |
FEDERAL WORK-STUDY PROGRAM |
$747,733 |
$188,894 |
$936,627 |
| 7802 |
STATE WORK-STUDY PROGRAM |
$1,298,891 |
$0 |
$1,298,891 |
| |
TOTAL - FISCAL YEAR 1997 |
$77,420,717 |
$10,119,185 |
$87,539,902 |
|
