Fee Restructure: Budget Components

Current Budget Components

  • Expenses - Ongoing

    • 5000 Expenses - Ongoing

    • 6000 Expenses - Ongoing

      • 6000 Expenses: Employee Aggregated

        • Budget Overhead Expense Distribution - Ongoing

        • 6000 Expenses: Addington

        • 6000 Expenses: Baker

        • 6000 Expenses: Brammeier

        • 6000 Expenses: Brumbaugh

        • 6000 Expenses: Chittenden

        • 6000 Expenses: Cole

        • 6000 Expenses: Froese

        • 6000 Expenses: Hamilton

        • 6000 Expenses: Hanson

        • 6000 Expenses: McCarney

        • 6000 Expenses: Murray

        • 6000 Expenses: O'Hara

        • 6000 Expenses: Poquette

        • 6000 Expenses: Sneesby

        • 6000 Expenses: Stow

        • 6000 Expenses: Wiese

        • 6000 Expenses: Vacant

    • 7000 Expenses - Ongoing

    • 8000 Expenses - Ongoing

  • Income - Ongoing

Data Sources