Table 5: Changes in Selected CU Operating Budget Expenses (in millions)

Major Expense Category	2002 Budget	Proposed 2005 Budget
Salaries and Compensation	$7.20	$5.95
Contractor Education Services	9.60	5.94
Outside Fees and Tuition (Type I & II)	3.10	3.30
Total	$19.90	$15.19

Source: DOF.

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