| ALLOCATIONS 2008 |
| DEPARTMENT |
AMOUNT |
LIAISON AMOUNT |
PERIODICAL COMMITMENT |
| |
FY 2008 |
FY 2007 |
FY 2008 |
FY 2007 |
FY 2008 |
FY 2007 |
| Accounting/Finance | $3,300 | $3,300 | $900 | $657 | $4,460 | $4,460
|
| Anthropology | $2,100 | $2,100 | $600 | $438 | $1,736 | $1,736
|
| Art | $3,000 | $3,000 | $900 | $657 | $1,190 | $1,190
|
| Biology | $7,000 | $7,000 | $1,800 | $1,314 | $18,254 | $18,254
|
| Chemistry | $4,800 | $4,800 | $1,200 | $876 | $19,818 | $19,818
|
| Computer Science | $4,000 | $4,000 | $1,250 | $912 | $637 | $637
|
| Counseling/Ed Psy | See Ed | See Ed | $1,075 | $785 | See Ed | See Ed
|
| Curriculum & Instr | See Ed | See Ed | $1,075 | $785 | See Ed | See Ed
|
| Economics | $3,300 | $3,300 | $825 | $602 | $4,668 | $4,668
|
| Education | $27,000 | $30,000 | See spec depts. | See spec depts | $31,021 | $31,021
|
| Ed. Leadership | See Ed | See Ed | $1,075 | $785 | See Ed | See Ed
|
| Ed. Doctoral | $3,300 | $3,300 | $1,700 | $1,241 | See Ed | See Ed
|
| English | $6,800 | $6,800 | $1,700 | $1,241 | $3,309 | $3,309
|
| Foreign Language | $4,000 | $4,000 | $1,000 | $730 | $2,107 | $2,107
|
| Geosciences | $6,200 | $6,200 | $1,500 | $1,095 | $19,483 | $19,483
|
| History | $7,000 | $7,000 | $1,555 | $1,135 | $4,050 | $4,050
|
| Library-General | $10,000 | $10,000 | $0 | $0 | $24,713 | $24,713
|
| Library-Reference | $16,000 | $16,000 | $0 | $0 | $0 | $0
|
| Management/BIS | $3,800 | $3,800 | $950 | $693 | $4,144 | $4,144
|
| Math | $4,050 | $4,050 | $1,200 | $876 | $2,882 | $2,882
|
| Media/Inst. Tech | See Ed | See Ed | $1,075 | $785 | See Ed | See Ed
|
| Middle/Second Ed. | See Ed | See Ed | $1,075 | $785 | See Ed | See Ed
|
| Music | $3,500 | $3,500 | $875 | $639 | $2,859 | $2,859
|
| Newnan | $0 | $0 | $1,500 | $1,095 | $0 | $0
|
| Nursing | $3,400 | $3,400 | $850 | $620 | $4,611 | $4,611
|
| Physical Education | See Ed | See Ed | $1,075 | $785 | $4,046 | $4,046
|
| Philosophy | $1,800 | $1,800 | $500 | $365 | $1,028 | $1,028
|
| Physics | $2,400 | $2,400 | $650 | $475 | $22,319 | $22,319
|
| Political Science | $4,500 | $4,500 | $1,125 | $821 | $5,188 | $5,188
|
| Psychology | $5,050 | $5,050 | $1,260 | $920 | $13,256 | $13,256
|
| Real Est/Marketing | $2,700 | $2,700 | $675 | $493 | $2,162 | $2,162
|
| Sociology/Crim | $3,900 | $3,900 | $1,000 | $730 | $9,893 | $9,893
|
| Special Ed. | See Ed | See Ed | $1,075 | $785 | See Ed | See Ed
|
| Speech/Theatre Arts | $4,400 | $4,400 | $850 | $620 | $2,539 | $2,539
|
|
|
| Totals FY 2007 | $147,300 | $150,300 | $33,890 | $24,740 | $210,373 | $210,373
|
|
|
|
