DL Fee Projected Expenditures 

Fiscal Year 2017 - 2018

For the 2017-2018 year, the DL fee was $30.00 per credit hour. 

 

DL Fee Projected Budget
Revenue & Interest $2,437,555
Expenditures $2,537,824
Fund Balance $469,639

 

 

DL Fee Projected Expenditures 2017 - 2018
Salaries, Wages & Benefits      $1,387,972
College Initiatives/Temporary Employment $317,640  
 Faculty Stipends   $234,677
Contractual Services      $166,094
Utility & Communication Services $3,900  
Materials and Supplies $85,000  
Equipment, Repairs and Maintenance $33,000  
Operating Expenses $95,100
Technology & Infrastructure $56,000  
Auxiliary Overhead $158,441  
$2,537,824  



DLfee-graph-FY18