BUDGET OFFICE
Mission Statement
The mission of the Budget Office
is to facilitate the optimal use of the college’s financial resources, and to
support academic and administrative resource planning and budgeting with timely,
accurate information.
Overview
| Major Purpose** |
Personal Service Regular (full-time staff) |
Adjuncts (part-time teaching staff) |
Temporary Service (part-time staff) |
Total Personal Service |
Other Than Personal Service (OTPS) |
TOTAL |
| Instruction & Departmental Research |
16,090,000 |
4,112,000 |
740,000 |
20,942,000 |
629,731 |
21,571,731 |
| Academic Support Services |
1,290,000 |
52,000 |
240,000 |
1,582,000 |
774,321 |
2,356,321 |
| Student Services |
4,676,000 |
25,000 |
293,500 |
4,994,500 |
1,092,800 |
6,087,300 |
| Institutional Support Services |
11,860,000 |
|
477,500 |
12,337,500 |
4,216,148 |
16,553,648 |
| College Discovery |
295,000 |
4,000 |
73,000 |
372,000 |
7,000 |
379,000 |
| Technology Fee |
47,000 |
4,000 |
77,000 |
128,000 |
330,000 |
458,000 |
| Income Fund Reimbursable (IFR) Programs * |
|
87,000 |
176,000 |
263,000 |
- |
263,000 |
| Total |
34,258,000 |
4,284,000 |
2,077,000 |
40,619,000 |
7,050,000 |
47,669,000 |
|
