Budget

Wellness and Recreation Budget 2019-20

Revenues – $6,516,000

Expenses – $6,650,000


Wellness and Recreation Budget 2019-20 by Area

Revenue – $6,516,000

Expenses – $6,650,000


Wellness and Recreation Budget 2019-20 Expenses by Area

Student Fee Expenses – $5,319,000

Self-Generated Expenses – $1,331,000