A3 Administrative Costs (<8% in Fall 2021)
Fiscal Year 2014 2015 2016 2017 2018
Admin Cost % 8.9% 8.4% 8.4% 8.3% 8.7%
Admin Cost $ 37M 36M 39M 39M 42M
A3.1 Administrative Cost as a Percentage of Total Expenses
A3.2 Administrative Cost (Dollars)
A3.1. Administrative Costs and % Total Expenses

Administrative Cost is the total Institutional Support Expenses (net of Service Department expenses). The percentage is calculated as the institutional Support Expenses (net of Service Department expenses) divided by Total Expenses (net of Auxiliary Enterprise expenses and Service department expenses).

Source: Legislative Budget Board