• Personnel Expenses were less than budgeted and we saved $5,457. This was due to the staffing changes made in FY17; hire more federal work study employees and cut back on the employees for the evenings and Saturdays. Last year, personnel expense exceeded budget by $9,580.
• General expenses are over. I am currently working to reconcile the deficit since part of the expenses are due to the University Mail being misallocated to Student Mail Services.
• Recoveries exceeded FY17 budget by 5%. Compared to prior year, decreased by $4,413 or 8%.
• General expenses are over. I am currently working to reconcile the deficit since part of the expenses are due to the University Mail being misallocated to Student Mail Services.
• Recoveries exceeded FY17 budget by 5%. Compared to prior year, decreased by $4,413 or 8%.