Budget

Wellness and Recreation Budget 2021-22

Revenues – $5,995,000

Expenses – $6,671,000

Wellness and Recreation Center Expenses, linked to PDF

Wellness and Recreation Budget 2021-22 by Area

Revenue – $5,995,000

Revenues by area with link to PDF.

Expenses – $6,671,000

Expenses by area with link to PDF.

Wellness and Recreation Budget 2021-22 Expenses by Area

Student Fee Expenses – $5,439,000

Student Fee Expenses with link to PDF.

Self-Generated Expenses – $1,232,000

Self Generated Expenses with link to PDF.