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Related Links |
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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
Hostos
Community
College
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Budget Allocation
FY2009
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Category
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Hostos Allocation
|
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%
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Instructional & Departmental Research (I&DR)
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Teaching |
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11,803 |
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34 |
I&DR Support |
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4,483 |
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13 |
Library |
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1,057 |
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3 |
Student Services
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4,110 |
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12
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General Administration |
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3,491 |
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10
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General Institutional Services
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4,969 |
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14
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Buildings & Grounds
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3,947 |
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14
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Continuing Education
|
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682 |
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2
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Student Aid
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220
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1
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Total Model Allocation |
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34,762
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100
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