Finance Office
Finance Office - BUDGET 1999/00 - PROVISIONAL ALLOCATIONS SEPTEMBER 1999
finance office
budget 1999/00 - provisional allocations september 1999
Proposed Budget Allocation for 1999/00
| Step 4. | Central Service Units | |||||
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Pay | Non Pay | Total |
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£ | £ | £ |
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IBR | |
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241,820 | 146,450 | 388,270 |
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Personnel | |
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235,389 | 274,914 | 510,303 |
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Student Support & Development | |
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479,730 | 232,300 | 712,030 |
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Finance | |
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465,257 | 267,770 | 733,027 |
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Registrar | |
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509,320 | 732,250 | 1,241,570 |
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Education Services | |
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182,970 | 205,152 | 388,122 |
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Computer Services | |
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710,186 | 565,600 | 1,275,786 |
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Library | |
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677,310 | 861,530 | 1,538,840 |
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Buildings | |
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546,200 | 2,159,987 | 2,706,187 |
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4,048,182 | 5,445,953 | 9,494,135 |
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Pay: | |
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1999/00 | RRG | Total |
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£ | £ | £ |
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IBR | |
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241,820 | |
241,820 |
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Personnel | |
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235,389 | |
235,389 |
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Student Support & Development | |
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469,730 | 10,000 | 479,730 |
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Finance | |
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465,257 | |
465,257 |
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Registrar | |
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509,320 | |
509,320 |
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Education Services | |
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182,970 | |
182,970 |
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Computer Services | |
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621,399 | 88,787 | 710,186 |
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Library | |
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677,310 | |
677,310 |
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Buildings | |
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492,200 | 54,000 | 546,200 |
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3,895,395 | 152,787 | 4,048,182 |
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Student Support & Development : | |
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F/T Counsellor | |
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10,000 | |
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Computer Services : | |
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IT Specialist | |
25,500 | |
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System Eng. | |
25,500 | |
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System Advisor | |
20,881 | |
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Web. Eng. | |
16,906 | 88,787 | |
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