The Budget for? Fiscal Year 2025
Revenue Budget for Fiscal Year 2025
| Operational Grants | 6,314 |
|---|---|
| Tuition and Fees | 3,275 |
| Miscellaneous | 690 |
| Facility Maintenance Grants | 922 |
| Research Grants etc | 481 |
Expenditure Budget for Fiscal Year 2025
| Personal Cost | 7,593 |
|---|---|
| Operational Costs | 1,918 |
| Facility Maintenance Costs | 936 |
| Research Grants etc | 1,235 |

