Tyger River - Spartanburg Community College by linzhengnd

VIEWS: 18 PAGES: 23

									                                         SPARTANBURG COMMUNITY COLLEGE
                                                 2007-08 BUDGET


1. REVENUE PROJECTION
Enrollment Increase Projection:                        8%
                                                                   Actual        Yr End         Worst                       Act-YE%   BE/YE
                 Revenue Category                    Budget       06-30-07      Projection     Estimate     Best Estimate     Chg     % Chg

Curriculum- Base                                     9,901,419    10,006,194    10,006,194  10,006,194        10,806,689     0.0%     8.0%
  Technology/Equipment Fee ($50=.0317)                 410,105       391,173       391,173     374,483           404,442     0.0%     3.4%
  Tuition Increase                                     806,533                                 381,394           381,394      N/A      N/A
  Cherokee Students                                                                           (365,000)         (365,000)     N/A      N/A
  Capital- Health Science Bldg ($43=.0273)             336,207       336,408       336,408     322,056           347,820     0.0%     3.4%
  Capital-Student Services Bldg ($36=.0228)            281,958       281,644       281,644     269,628           291,198     0.0%     3.4%
  Capital-Library ($56=.0355)                          437,707       438,113       438,113     419,421           452,975     0.0%     3.4%
  Capital-Other ($24=.0152)                            179,676       179,939       179,939     172,262           193,778     0.0%     7.7%
  Capital-Tyger River Campus ($39=.0247)               312,480       312,938       312,938     299,587           315,818     0.0%     0.9%
       Bad Debt Recovery                              (201,421)     (135,206)     (135,206)   (150,000)         (162,000)    0.0%     19.8%
            TOTAL CURRICULUM                        12,464,664    11,811,204    11,811,204 11,730,025         12,667,115     0.0%     7.2%

  Continuing Education & Community Interest          1,730,580     1,701,808     1,701,808      1,687,269       2,036,359    0.0%     19.7%
   Technology/Equipment Fee                             54,319        64,756        64,756         63,051          72,508    0.0%     12.0%
   Capital- Gaines & East Building                     215,101       256,434       256,434        249,680         287,132    0.0%     12.0%
        TOTAL CONTINUING EDUCATION                   2,000,000     2,022,998     2,022,998      2,000,000       2,396,000    0.0%     18.4%

  County Appropriations                              2,281,890     3,553,600     2,281,890      2,342,543       2,432,543   -35.8%    6.6%
  County Palmetto Landfill Funds (Yr 7 of 10)          200,000             0       200,000        200,000         200,000     N/A     0.0%
  County Appropriations - Smart Jobs                 1,071,710             0     1,071,710      1,071,710       1,071,710     N/A
  Cherokee County                                      250,000       250,000       250,000        250,000         250,000    0.0%      0.0%
  Cherokee County-State (Remainder in Plant Fund)      300,000       300,000       300,000        300,000       1,250,000    0.0%     316.7%

  SBTCE State Operations/Emp Share                   8,610,803     8,610,803     8,610,803      8,610,803       9,201,449    0.00%    6.86%
  SBTCE State Operations-COL                                 0             0             0              0         327,915     N/A      N/A
  SBTCE State Operations-Parity                              0             0             0              0               0     N/A      N/A
  SBTCE Allied Health Initiative (See Fund 20)               0             0             0              0               0     N/A      N/A

  Bookstore Revenue                                  2,698,240     2,572,494     2,572,494      2,572,494       2,778,294    0.0%     8.0%

 Enrollment Fee - Curriculum ($20)                     229,754       206,866        206,866      206,866         223,415     0.0%     8.0%
 Enrollment Fee - Continuing Education ($10)                 0       (30,980)       (30,980)     (30,980)         13,200     0.0%   -142.6%
 Payment Plan Set Up Charge ($30)                       20,000        20,160         20,160       20,160          21,773     0.0%     8.0%
 Payment Plan Late Fees ($50)                           25,000        18,851         18,851       18,851          20,359     0.0%     8.0%
 Application Fee ($15)                                                                                                 0      N/A      N/A
 Lab Fees                                                                                                                     N/A      N/A
 Misc. Student Revenue                                  14,594           275          8,000        8,000          11,640    2809.1% 45.5%
 Academic Endowment Matching                                 0           702            702          702             702     0.0%     0.0%
 Indirect Cost Recoveries                               66,405        52,457         52,457       52,457          63,077     0.0%    20.2%
 Vending Revenue                                        43,974        38,844         38,844       39,400          41,951     0.0%     8.0%
 Machine Commissions                                     3,000           699            699          699             754     0.0%     8.0%
 Cuppa Cabeana                                                                                                    24,000      N/A      N/A
 Parking Fines/Library Fines                            12,000         9,130          9,130        9,130           9,860     0.0%     8.0%
 Interest-Investments                                   54,231       148,162        148,162      148,162         148,162     0.0%     0.0%
 Misc Revenue (Includes Rad Therapy)                    84,219        85,603         85,603       85,603          85,603     0.0%     0.0%
 Returned Check Fee                                      3,500         1,875          1,875        1,875           2,025     0.0%     8.0%
 Facility Rental                                         9,500         5,590          5,590        5,590           5,590     0.0%     0.0%

           TOTAL REVENUE                            30,443,484    29,679,331    29,687,056     29,644,088     33,247,137     0.0%     12.0%

Version 13, September 24, 2007

To reflect change in capital fees, per commission approval on September 17, 2007.




    11/14/2011
                                  SPARTANBURG COMMUNITY COLLEGE
                                          2007-08 BUDGET

2. IDENTIFY BASE EXPENDITURES

Identify Revenue Case Scenario: (Best, Worst, or Average)                                                Best


                                                                   2006-07         %                               %
                                                                 Actuals as of   Actuals              Remaining Balance
                 Description                      2006-07 Budget   06-30-07       Spent 2007- 08 Base Balance    Spent

Revenue Projection- From Step 1                                                                        33,247,137
 Base Payroll-F/T Salaries                            12,625,871    12,340,857     98%    12,277,997   20,969,140   36.9%
 Base Payroll Fringe Benefits -F/T @ 29%               3,331,152     3,467,526    104%     3,560,619   17,408,521   47.6%
                                                                                                       17,408,521   47.6%
 Continuing Education F/T Grant Positions               247,966        164,115     66%      247,966    17,160,555   48.4%
 Continuing Education F/T Grant Fringe                   64,471         50,038     78%       71,910    17,088,645   48.6%
                                                                                                       17,088,645   48.6%
 Base Payroll- P/T Salaries:                                                                           17,088,645   48.6%
  Academics                                            1,979,411     2,064,386   104%      1,979,411   15,109,234   54.6%
  Business Affairs                                       388,826       360,903    93%        388,826   14,720,408   55.7%
  Continuing Education                                   335,000       495,253   148%        335,000   14,385,408   56.7%
  Development                                             50,913        68,869   135%         50,913   14,334,495   56.9%
  Executive                                               13,975        24,791   177%         13,975   14,320,520   56.9%
  Foundation & Grants                                      7,104         5,272    74%          7,104   14,313,416   56.9%
  Public Relations                                             0             0 #DIV/0!             0   14,313,416   56.9%
  Student Services                                        36,301        41,025   113%         36,301   14,277,115   57.1%
                                                                                                       14,277,115   57.1%
 Base Payroll Fringe Benefits - P/T @ 16%                                                              14,277,115   57.1%
  Academics                                             277,118        289,014   104%       316,706    13,960,409   58.0%
  Business Affairs                                       54,436         50,526    93%        62,212    13,898,197   58.2%
  Continuing Education                                   46,900         69,335   148%        53,600    13,844,597   58.4%
  Development                                             7,128          9,642   135%         8,146    13,836,451   58.4%
  Executive                                               1,957          3,471   177%         2,236    13,834,215   58.4%
  Foundation & Grants                                       995            738    74%         1,137    13,833,078   58.4%
  Public Relations                                            0              0 #DIV/0!            0    13,833,078   58.4%
  Student Services                                        5,082          5,744   113%         5,808    13,827,270   58.4%
                                                                                                       13,827,270   58.4%
 O & M Expenses:                                                                                       13,827,270   58.4%
  Academics                                              715,025       713,871    100%       715,025   13,112,245   60.6%
  Business Affairs                                     5,579,834     4,399,440     79%     5,130,173    7,982,072   76.0%
  Continuing Education                                   615,131       768,501    125%       615,131    7,366,941   77.8%
  CE Supplemental Allocation                                                                 100,000    7,266,941   78.1%
  Development                                           492,546        464,540     94%       492,546    6,774,395   79.6%
  Executive                                              86,496         75,002     87%        86,496    6,687,899   79.9%
  Foundation & Grants                                    36,487         28,646     79%        36,487    6,651,412   80.0%
  Public Relations                                      625,677        605,777     97%       625,677    6,025,735   81.9%
  Student Services                                      563,146        425,891     76%       563,146    5,462,589   83.6%
                                                                                                        5,462,589   83.6%
                                                                                                        5,462,589   83.6%
Plant Fund Transfer (Bond Debt/Ed Equip)               2,254,538     2,265,378    100%     2,365,672    3,096,917   90.7%
                                                                                                        3,096,917   90.7%

                   TOTAL                              30,443,484    29,258,550     96%    30,150,220    3,096,917




                               Full Time Fringe             29%
                               Part Time Fringe             16%




   11/14/2011
                                     SPARTANBURG COMMUNITY COLLEGE
                                             2007-08 BUDGET

3. NEW EXPENSES/SAVINGS

                                                                                              Remaining
                              Description                             Goal CD   Amount         Balance    % Spent
Net Funds Available for New Expenses                                                            3,096,917   90.7%
                                                                                                3,096,917   90.7%
                                                                                                3,096,917   90.7%
                                                                                                3,096,917   90.7%
Required Costs:                                                                                 3,096,917   90.7%
 Base Pay Increase (COL) Full-time Employees w/Fringe (State Share)               327,915       2,769,002   91.7%
 Base Pay Increase (COL) Full-time Employees w/ Fringe                            228,076       2,540,926   92.4%
 Workman's Comp. Increase                                                 BO        5,000       2,535,926   92.4%
 Gaines LRC remaining closed                                              BO            0       2,535,926   92.4%
 Library Operations - (additional 6 months for full year)                 BO       51,000       2,484,926   92.5%
 Insurance Premium Increases                                              BO       11,700       2,473,226   92.6%
 Prior Year Encumbrances                                                  BO            0       2,473,226   92.6%
                                                                                                2,473,226   92.6%
 Dual Enrollment Waivers                                                  BO       35,000       2,438,226   92.7%
 Remission of Fees                                                        BO       15,000       2,423,226   92.7%
 Special Faculty Adjustment                                                        70,962       2,352,264   92.9%
                                                                                                2,352,264   92.9%
 Active Admissions Software                                               SO            0       2,352,264   92.9%
 Cuppa Cabeana Expenses                                                   AO       12,000       2,340,264   93.0%
                                                                                                2,340,264   93.0%
 Smart Jobs 2006-07 Non-recurring Items:                                                        2,340,264   93.0%
  Code Compliane                                                          BO      (150,000)     2,490,264   92.5%
  Furniture/Equipment                                                     BO      (150,000)     2,640,264   92.1%
  Facility Renovations                                                    BO      (143,980)     2,784,244   91.6%
  Contingency                                                             BO      (100,000)     2,884,244   91.3%
                                                                                                2,884,244   91.3%
O & M Adjustment for Tyger River Maintenance                              BO      (281,910)     3,166,154   90.5%
                                                                                                3,166,154   90.5%
O & M Adjustment for Cherokee Maintenance                                 BO      (243,649)     3,409,803   89.7%
                                                                                                3,409,803   89.7%
Faculty (3) Paid by Allied Health Initiative                                      (190,000)     3,599,803   89.2%
                                                                                                3,599,803   89.2%
Cherokee Campus - Direct Costs (See Cherokee)                             CCO    1,453,213      2,146,590   93.5%
Cherokee Campus - Fence                                                   BO             0      2,146,590   93.5%
Tyger River Campus - Direct Costs (See Tyger River)                       TRO      943,195      1,203,395   96.4%
                                                                                                1,203,395   96.4%
                                                                                                1,203,395   96.4%
 Continuing Education Operations - See Pg. 2                              CO      261,101         942,294   97.2%
                                                                                                  942,294   97.2%
 Book Inn Operations                                                      BO       81,436         860,858   97.4%
                                                                                                  860,858   97.4%
                                                                                                  860,858   97.4%
AA Allocation - Budget Does Not Provide for Growth                        AO                      860,858   97.4%
                                                                                                  860,858   97.4%
 Additional Skills & Knowledge w/fringe (Pg. 4)                                      6,913        853,944   97.4%
                                                                                                  853,944   97.4%
 Part-time Salary Increase of 3% - Total of $XXX,XXX                                              853,944   97.4%
  Academic Affairs - PT Salary Increase w/fringe                          AS       68,884         785,061   97.6%
  Business Affairs - PT Salary Increase w/fringe                          BS       13,531         771,530   97.7%
  Continuing Ed - PT Salary Increase w/fringe                             CS       11,658         759,872   97.7%
  Development - PT Salary Increase w/fringe                               DS        1,772         758,100   97.7%
  Executive - PT Salary Increase w/fringe                                 ES          486         757,614   97.7%
  Foundation - PT Salary Increase w/fringe                                FS          247         757,366   97.7%
  Public Relations - PT Salary Increase w/fringe                          PS            0         757,366   97.7%
  Student Services - PT Salary Increase w/fringe                          SS        1,263         756,103   97.7%
                                                                                                  756,103   97.7%
Contingency                                                                                       756,103   97.7%

    11/14/2011
                                   SPARTANBURG COMMUNITY COLLEGE
                                           2007-08 BUDGET

3. NEW EXPENSES/SAVINGS

                                                                                                Remaining
                                Description                              Goal CD   Amount        Balance      % Spent
ON HOLD UNTIL AFTER FALL REGISTRATION - ALL ITEMS BELOW                                             756,103     97.7%
                                                                                                    756,103     97.7%
                                                                                                    756,103     97.7%
New Expenses:                                                                                       756,103     97.7%
SACS Onsight Visit (included in TRC & CCC budgets)                           DO            0        756,103     97.7%
CCSSEE Survey for QEP                                                        DO        5,000        751,103     97.7%
Distance Learning Site Monitors for TRC & CCC                                AO       18,000        733,103     97.8%
New Faculty Positions - New Hires More                                                22,888        710,215     97.9%
Converting 5 9-month Faculty to 9+3                                                  100,000        610,215     98.2%
Program Coordinator Supplements ($1,200 per coordinator)                               2,400        607,815     98.2%
TRC - Full-time Security Guard - Salary with Fringe ($25,000)                         32,250        575,565     98.3%
Public Relations                                                             PO       (8,616)       584,181     98.2%
Switchboard Operator with fringe ($25,000)                                            32,250        551,931     98.3%
Addititonal UI1 Licenses                                                     DO       20,000        531,931     98.4%
Additional Back-up Systems                                                   DO        8,000        523,931     98.4%
Single Sign-on and SCC Domain Change                                         DO       25,000        498,931     98.5%
Enhance SANS                                                                 DO       30,000        468,931     98.6%
IT Technician at Tyger River Campus with fringe ($32,000)                             41,925        427,006     98.7%
FSD - Tuiton Assistance                                                      BO       10,000        417,006     98.7%
Welcome Center Staff (2) with fringe ($25,000 each)                                   65,000        352,006     98.9%
Advisor Enhancements to WebAdvisor                                           DO       20,000        332,006     99.0%
Arboretum Project                                                            BO       27,000        305,006     99.1%
Information Technology- Backup & Recovery System - Year 1                    DO       75,000        230,006     99.3%
New Expenses - Possible Plant Fund:                                                                 230,006     99.3%
I. D. Machines for Cherokee & Tyger River                                    SO             0       230,006     99.3%
TRC - Mobile Carts (5) for BMW Classrooms                                    TRO            0       230,006     99.3%
TRC - Conference Room Furniture                                              TRO            0       230,006     99.3%
TRC - Conference Room Media System                                           TRO            0       230,006     99.3%
TRC - 6 PC's in Student Resource Area of Tyger River Building                TRO            0       230,006     99.3%
Physical Plant - HVAC Server                                                 BO             0       230,006     99.3%
Physical Plant - Scissor Lift                                                BO             0       230,006     99.3%
Physical Plant - Personnel Lift                                              BO             0       230,006     99.3%
Phone System Upgrade                                                         DO             0       230,006     99.3%
File Servers                                                                 DO             0       230,006     99.3%
Fluke Equipment                                                              DO             0       230,006     99.3%
Phone Registration System                                                    DO             0       230,006     99.3%
                                                                             DO             0       230,006     99.3%
Active Admissions                                                            SO             0       230,006     99.3%
                                                                             BO             0       230,006     99.3%
                                                                                                    230,006     99.3%
                                                                                                    230,006     99.3%
Prioritized List of 8's:                                                                            230,006     99.3%
 HVAC National Certification                                                 AO       27,000        203,006     99.4%
 AMT/IMT to Replace Staubli Pick and Place Robot                             AO            0        203,006     99.4%
 Pharmacy Tech                                                               AO            0        203,006     99.4%
 Marketing/PR to Promote Cherokee Campus                                     PO            0        203,006     99.4%
 CETL to Develop and Maintain Online Discussion Board                        AO       60,000        143,006     99.6%
 Physical Plant Construction-Cherokee Campus & TRC                           BO            0        143,006     99.6%
 MTT Upgrade to Facilities                                                   AO            0        143,006     99.6%
 Welding Classes at Cherokee Campus                                          AO            0        143,006     99.6%
 Social Services Department Decrease Part-time/Inc. Full-time                AO            0        143,006     99.6%
 Science Department Faculty for Cherokee Campus                              AO            0        143,006     99.6%
 Advising Center Expansion to Satellite Campuses & DL Students               AO       33,000        110,006     99.7%
 Nursing Will Develop Test Creating Skill Level of all Nursing Faculty       AO            0        110,006     99.7%
 MET - Student 3-D Parametric Models                                         AO       16,500         93,506     99.7%
 Janitorial Services to All Campuses                                         BO            0         93,506     99.7%
 MTT Curriculum Improvement to Meet NIMS                                     AO       40,000         53,506     99.8%

    11/14/2011
                                   SPARTANBURG COMMUNITY COLLEGE
                                           2007-08 BUDGET

3. NEW EXPENSES/SAVINGS

                                                                                                 Remaining
                                Description                             Goal CD     Amount        Balance      % Spent
 CET Lab Chairs                                                               AO            0         53,506     99.8%
 AMT/IMT to Replace 2 Pneumatic Trainers                                      AO            0         53,506     99.8%
 Tyger River Campus Increase Services (Adm, Adv, Tutor, Testing, etc)         AO            0         53,506     99.8%
 Tyger River Campus Evening Coordinator & Security& Conf. Room                AO            0         53,506     99.8%
 Public Services Librarian                                                    AO            0         53,506     99.8%
 HHS Division Full-time and Part-time Faculty                                 AO            0         53,506     99.8%
 Grants Office - Title III Grant Strategies                                   FO        3,700         49,806     99.9%
 Cherokee Campus - Substantive Change Requirements                            DO            0         49,806     99.9%
 Accreditation Liaison - Substantive Change Requirements                      DO            0         49,806     99.9%
 SCC Online                                                                   AO            0         49,806     99.9%
 Respiratory Care Faculty                                                     AO            0         49,806     99.9%
 Mathematics Faculty                                                          AO            0         49,806     99.9%
 Information Technology- Backup & Recovery System - Year 2                    DO            0         49,806     99.9%
 Information Technology - Disc Space                                          DO       45,000          4,806    100.0%
 Information Technology - Phone Technology                                    DO            0          4,806    100.0%
 Humanities and Languages Reduce Adjunct & Increase Offerings                 AO            0          4,806    100.0%
 Humanities and Languages Communication                                       AO            0          4,806    100.0%
 Horticulture Dept. Equipment                                                 AO            0          4,806    100.0%
 Financial Aid Response Time to Students                                      SO            0          4,806    100.0%
 Dental Assisting Equipment                                                   AO            0          4,806    100.0%
                                                                                                       4,806    100.0%
                                                                                                       4,806    100.0%
                                                                                                       4,806    100.0%
New Positions & Reclass w/ Fringe (PG 4)                                1,4                  0         4,806    100.0%
                                                                                                       4,806    100.0%
Transfer to Plant Fund for Capital Projects                                                            4,806    100.0%
                                                                                                       4,806    100.0%
        TOTAL NEW EXPENSES                                                           3,092,111         4,806    100.0%


Legend for Codes:
 Academic - PT Salaries                                                       AS
 Academic - Operations                                                        AO
 Business Affairs - PT Salaries                                               BS
 Business Affairs - Operations                                                BO
 Continuing Education - PT Salaries                                           CS
 Continuing Education - Operations                                            CO
 Development - PT Salaries                                                    DS
 Development - Operations                                                     DO
 Executive - PT Salaries                                                      ES
 Executive - Operations                                                       EO
 Foundation - PT Salaries                                                     FS
 Foundation - Operations                                                      FO
 Public Relations - PT Salaries                                               PS
 Public Relations - Operations                                                PO
 Student Services - PT Salaries                                               SS
 Student Services - Operations                                                SO
 Cherokee Campus - PT Salaries                                                CCS
 Cherokee Campus - Operations                                                 CCO
 Tyger River Campus - PT Salaries                                             TRO
 Tyger River Campus - Operations                                              TRS
 General Institutional or Full-time Salaries - No Code Used




    11/14/2011
                                            SPARTANBURG COMMUNITY COLLEGE
                                                    2007-08 BUDGET



4. NEW POSITIONS/RECLASS/SKILLS/KNOWLEDGE

                        Description               CD     Amount

                     NEW POSITIONS:

Respiratory Therapy Instructor                    AS                 0
                                                  AS                 0
Librarian                                         AS                 0
                                                  AS                 0
                                                  AS                 0
                                                  AS                 0
                                                  AS                 0
                                                  AS                 0
                                                  AS                 0
                                                                     0
                                                  BS                 0
                                                  BS                 0
                                                  BS                 0
                                                  BS                 0
                                                  BS                 0
                                                  BS                 0
                                                                     0
                                                  CS                 0
                                                  CS                 0
                                                  CS                 0
                                                  PS                 0
                                                  FS                 0
                                                  DS                 0
                                                  DS                 0
                                                  DS                 0
                                                                     0
                                                  CS                 0
                                                  SS                 0
                                                  SS                 0

                 TOTAL NEW POSITIONS                                 0
               FRINGE ON NEW POSITIONS                               0



                   RECLASS/IN-BANDS:

                                                  AS                 0
                                                  BS                 0
                                                  CS                 0
                                                  ES                 0
                                                  DS                 0
                                                  SS                 0

               TOTAL RECLASSIFICATIONS                               0
             FRINGE ON RECLASSIFICATIONS                             0


                ADD'L SKILLS/KNOWLEDGE

                                                  AS              5,401
                                                  AS
                                                  AS
                                                  AS
                                                  AS
                                                  AS

                                                  BS

                                                  CS

                                                  ES

                                                  DS

                                                  SS




               TOTAL SKILLS/KNOWLEDGE                             5,401
             FRINGE ON SKILLS/KNOWLEDGE                           1,512


             TOTAL SALARY W/FRINGE                                6,913




     11/14/2011
                                    SPARTANBURG COMMUNITY COLLEGE
                                            2007-08 BUDGET

5. EQUIPMENT


                                           Prty
                  Description              Rank CD ?      Amount             Balance

REVENUE SOURCES:
 Tuition Transfer - CU Technology/Equipment(Plant Fund)            404,442
 Tuition Transfer - CE Technology/Equipment(Plant Fund)             72,508
 Lottery Technology (Tech Plan)                                    290,283

 Plant Fund (P)                                                         0

     TOTAL REVENUE                                                 767,233       767,233

Technology/Equipment - Curriculum                AP                404,442       362,791
                                                 AP                              362,791
                                                 AP                              362,791
                                                 AP                              362,791
                                                 AP                              362,791
                                                                                 362,791
                                                 BP                              362,791
                                                 BP                              362,791
                                                 BP                              362,791
                                                 BP                              362,791
                                                 BP                              362,791
                                                 BP                              362,791
                                                                                 362,791
Technology/Equipment - CE                        CP                 72,508       290,283
                                                 CP                              290,283
                                                 CP                              290,283
                                                 CP                              362,791
                                                 CP                              362,791
                                                 CP                              362,791
                                                 CP                              362,791
                                                                                 362,791
                                                                                 362,791
                                                                                 362,791
                                                                                 362,791
                                                 DP                              362,791
                                                 DP                              362,791
                                                 DP                              362,791
                                                 DP                              362,791
                                                 DP                              362,791
                                                 DP                              362,791
                                                 DP                              362,791
                                                 DP                              362,791
                                                 DP                              362,791
                                                 DP                              362,791
                                                 DP                              362,791
                                                 DP                              362,791
                                                                                 362,791
                                                                                 362,791
                                                                                 362,791
                                                                                 362,791
                                                 SP                              362,791
                                                 SP                              362,791
                                                 SP                              362,791
                                                 SP                              362,791
                                                 SP                              362,791
                                                 SP                              362,791
                                                                                 362,791

     TOTAL EQUIPMENT                                               476,950       362,791

   11/14/2011
                                       Spartanburg Community College
                                             Cherokee Campus

Revenue - Cherokee County                                             $     250,000   10-6100000-44005-0
Revenue - Cherokee State Appropriation                                    1,500,000   10-6100000-47020-0
Revenue - Tuition (82.65%)                                                1,014,038   10-6100000-41101-0
Revenue - College Capital Debt (17.35%)                                     212,868   10-6100000-41101-0
State Funds from FTE                                                            -
  Instruction (63.56%)
  Library (2.70%)
  Student Services (11.00%)
  Administration (22.70%)
    Total Revenue                                                     $   2,976,906

Expenses:
Full-time Salaries and Fringe:                  PR        Fringe      $    645,143
 Director - Smith                                72,615      20,332                   10-3405060-50160-2
 Admin. Assistant - Duncan                       34,480       9,999                   10-3405060-50158-2
 P.T. Evening Coordinator                        25,000       7,250                   10-3405060-50171-2
 P.T. Evening Clerical                           15,000       4,350                   10-3405060-50171-2
 FT Faculty (4):
    Robbs                                       55,079      15,973                    10-2270101-50162-2
    English                                     40,000      11,600                    10-2230101-50162-2
    History                                     40,000      11,600                    10-2450801-50162-2
    Physics                                     40,000      11,600                    10-2400101-50162-2
 Library/Testing(LTA/PT)                        30,000       8,700                    10-3110000-50158-2
 Counselor                                      40,000      11,600                    10-4380000-50158-2
 Admin. Assistant for CE - Henry                15,196       4,407                    10-3420100-50158-2
 Security Officers (2)                          50,000      14,500                    10-5480000-50158-2
 IT Technician - Kershaw (1/2)                  17,554       5,091                    10-6523020-50158-2
 Trades Specialist - Williams                   25,750       7,468                    10-5410010-50158-2

                                               500,674     144,469

Adjunct Faculty ($1700 X 50)                    85,000      13,600          98,600

Other Expenses:
 O & M for Administration                                                   35,265    10-3405060-XXXXX-2
 Building Lease                                                            199,000    10-5410019-54290-2
 Contingency/Emergency - 2%                                                 30,000    10-3405060-XXXXX-2
 Library/Science Lab Upfit                                                 190,205
 SACS Visit                                                                  5,000

   Infrastructure Improvements:
     Library Special Holdings                                                   -     10-31100000-56180-2
     Maintenance Operations                                                 250,000   10-5410019-XXXXX-2
          Total Current Fund Direct Expenses                          $   1,453,213

Plant Fund Expenses:
Land Purchase Agreement                                                    250,000    51-9051000-57010-2
        Total Plant Fund Direct Expenses                              $    250,000


   Total Direct Expenses                                              $   1,703,213

College Capital Debt                                                  $    212,868
Indirect Costs (42.9% of Expenses)                                         730,678
                      Spartanburg Community College
                            Tyger River Campus

Revenue - Spartanburg County                                 $    306,912
Revenue - Tuition (82.65%)                                        608,683
College Capital Debt (17.35% tuition)                             127,776
State Funds from FTE                                              264,776
  Instruction (63.56%)
  Library (2.70%)
  Student Services (11.00%)
  Administration (22.70%)
    Total Revenue                                            $   1,308,147

Expenses:
Full-time Salaries and Fringe:          PR        Fringe     $    436,426
 Director - Dale                        74,360      21,564                   10-3405050-50160-1
 Admin. Assistant - Burkhead            26,780       7,766                   10-3405050-50158-1
 Trades Specialist - Rice               27,810       8,065                   10-5410018-50158-1
 IT Technician (1/2) - Kershaw          17,554       5,091                   10-6523020-50158-1
 Faculty (3 FTE - 9-month):                            -
    Guerrant                             64,819     18,798                   10-2270101-50162-1
    Tessaro                              37,941     11,003                   10-2230101-50162-1
    Campbell (1/2)                       19,760      5,730                   10-2451001-50162-1
    Littlejohn (1/2)                     20,655      5,990                   10-2450101-50162-1
 Grounds Specialist - Nodine             23,175      6,721                   10-5410018-50158-1
 Trades Specialist - Mayfield            25,462      7,384                   10-5480000-50158-1

                                        338,315    98,111

Adjunct Faculty ($1700 X 60)            102,000    16,320         173,871
PT-Evening Director                      20,500     3,280
PT-Evening/Weekend Security              27,389     4,382
                                        149,889    23,982
Other Expenses:
 O & M for Administration                                          10,500    10-3405050-XXXXX-1
 Maintenance Operations                                           317,398    10-5410018-XXXXX-1
 SACS Visit                                                         5,000
Total Direct Expenses                                        $    943,195
CE Grant Positions:
 Brown, Terrill        47,741
 Coggins, Tim          42,718
 Spencer, Mark         35,107
 Tate, Susan           32,960
 Tedder, Marvin        54,106

                      212,632
                                    Spartanburg Community College
                                   Special Spartanburg County Funds


Revenue - Spartanburg County - Special                             $   1,071,710 10-6100000-44001-0


Expenses:
Smart Jobs
 Smart Jobs Operations                                                  245,000 10-4380210
 Special Training (Contingency)                                         100,000 10-6512300-52990-0

Tyger River
 Code Compliance                                                        150,000 10-5410017
 Furniture/Equipment                                                    150,000 10-5410016

O & M Cost - Tyger River Campus                                         134,323 10-5410018

Staffing                                       PR         Fringe        150,762
  Administrative Assistant - Tyger River         25,000    7,000                  10-3405050
  Groundskeeper - Tyger River & Main             20,000    5,600                  10-5410040
  Courier                                        16,000    4,480                  10-5415010
  Maintenance Technician - Tyger River           25,000    7,000                  10-5410018
  Graphic Artist II/Web Designer                 31,783    8,899                  10-6523020
                                                117,783   32,979

Facility Renovations                                                     56,821 10-5410013


Total Expenses                                                     $    986,906

Balance                                                            $     84,804
                                                     SPARTANBURG COMMUNITY COLLEGE
                                                             2007-08 BUDGET



6. CAPITAL PROJECTS

                                                      Prty
       Renovations & Physical Plant Operations        Rank CD ?   Amount      Balance

REVENUE SOURCE:

  Spartanburg County- Capital Projects
  Spartanburg County- Special Initiative
  Cherokee County Funds
  Cherokee State Allocation Funds                                  440,205
  Capital Fee- SSB Bond                                            291,198
  Capital Fee- HSB Bond                                            347,820
  Capital Fee- Library                                             452,975
  Capital Fee- Other                                               193,778
  Capital Fee- Tyger River                                         315,818
  Capital Fee - CE - Gaines & East Building                        287,132
  State Bonds-Capital/Equipment
  State Bonds-Life Science Funds
  Transfer of Excess Fund Balance from 06-07 FY
  Interest
PLANT FUND BALANCE - TBA after FY Closeout

  TOTAL REVENUE & FUND BALANCE                                    2,328,927     2,328,927


  Capital Reserves                                                1,239,653     1,089,274
  Bond Debt - HSB                                                   297,901       791,373
  Bond Debt - SSB                                                   244,377       546,996
  Bond Debt - Library                                               415,919       131,077
  Bond Debt - Tyger River                                           281,456      (150,379)
                                                                                 (150,379)
  Prior Year Encumbrances                                                        (150,379)
                                                                                 (150,379)
  County Capital Project-                                                        (150,379)
  County Capital Project-                                                        (150,379)
  County Capital Project-                                                        (150,379)
  County Capital Project-                                                        (150,379)
  County Capital Project-                                                        (150,379)
                                                                                 (150,379)
Carry-Forward Projects:                                                          (150,379)
                                                                                 (150,379)
                                                                                 (150,379)
                                                                                 (150,379)
                                                                                 (150,379)
                                                                                 (150,379)
                                                                                 (150,379)
                                                                                 (150,379)
                                                                                 (150,379)
New Projects:                                                                    (150,379)
                                                          BP                     (150,379)
  State Cherokee Funds - Land Purchase                    BP       250,000       (400,379)
  State Cherokee Funds - Library/Science Lab Upfit        BP       190,205       (590,584)
  CE Capital - Gaines & East Building                     BP       287,132       (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                          BP                     (877,716)
                                                                                 (877,716)
                                                                                 (877,716)
                                                                                 (877,716)
                                                                                 (877,716)
                                                                                 (877,716)

    TOTAL RENOVATIONS                                             3,206,643      (877,716)


     11/14/2011
                            SPARTANBURG COMMUNITY COLLEGE
                               2007-08 BUDGET ALLOCATIONS

Revenue                                                           33,247,137

Base Expenditures:
  FT Salaries                                                     12,277,997
    COL Increase - STC's Share                                       228,076
    COL Increase - State's Share                                     327,915
    Special Faculty Adjustment                                        70,962
    Allied Health Initiative                                        (190,000)
    Additional Skills                                                  6,913
    Faculty Positions - New Hires More                                22,888
    Converting 5 9-month Faculty to 9 + 3                            100,000
    Program Coordinator Supplements ($1200 per year)                   2,400
    TRC Full-time Security Guard salary w/fringe                      32,250
    Switchboard Operator salary w/fringe                              32,250
    IT Technician at TRC salary w/fringe                              41,925
    Welcome Center Staff (2) w/fringe                                 65,000
    Contingency                                                       89,500
    Cherokee Campus - Full-time salaries w/fringe                    593,543
    Tyger River Campus - Full-time salaries w/fringe                 436,426
    Cherokee Campus - Permanent Part-time salaries w/fringe           51,600
  FT Fringe                                                        3,560,619
Library - CCC-Part-time                                              (38,700)
Capital Fee Transfer to Plant Fund                                 2,365,672

      Sub-total                                                   13,169,901


Academic Affairs:
 O & M Allocation                                                    715,025
 Part-time Salary Allocation                                       1,979,411
 Part-time Fringe Allocation                                         316,706
 PT Salary Increase                                                   68,884
 Cuppa Cabeana Expenses                                               12,000
 Distance Learning Site Monitors for TRC & CCC                        18,000
 HVAC National Certification                                          27,000
 Library Books                                                        60,000
 Cherokee Campus - Adjunct Faculty (See Cherokee Campus Budget)       98,600
 Tyger River Campus - Adjunct Faculty (See TRC Budget)               118,320
 CCC-Library - Part-time                                              38,700
   Academic Affairs Allocation                                     3,452,645


Business Affairs:
 O & M Allocation                                                  5,130,173
 Part-time Salary Allocation                                         388,826
 Part-time Fringe Allocation                                          62,212
 PT Salary Increase                                                   13,531
 Workman's Comp. Increase                                              5,000
 Library Operations - Additional 6 Months                             51,000
 Insurance Premimum Increase                                          11,700
 Prior Year Encumbrances                                                 -
                               SPARTANBURG COMMUNITY COLLEGE
                                  2007-08 BUDGET ALLOCATIONS

 Dual Enrollment Waivers                                                    35,000
 Remission of Fees                                                          15,000
 Smart Job Non-recurring Items                                            (543,980)
 O & M Adjustment for Tyger River Campus                                  (281,910)
 O & M Adjustment for Cherokee Campus                                     (243,649)
 Book Inn Operations                                                        81,436
 FSD - Tuition Assistance                                                   10,000
 Arboretum Project                                                          27,000
 Cherokee Campus - Maintenance Operations (See Cherokee Campus Budget)     250,000
 Tyger River Campus - Maintenance Operations (See TRC Budget)              317,398
 Cherokee Campus - Lease                                                   199,000
  Business Affairs Allocation                                            5,527,737

Corporate & Continuing Education:
 O & M Allocation                                                         615,131
 Part-time Salary Allocation                                              335,000
 Part-time Fringe Allocation                                               53,600
 PT Salary Increase                                                        11,658
 CCE Supplemental Allocation                                              100,000
 CCE Full-time Grant Positions w/fringe                                   319,876
 CCE Operations                                                           261,101

    Corporate & Continuing Education Allocation                          1,696,366

Development:
 O & M Allocation                                                         492,546
 Part-time Salary Allocation                                               50,913
 Part-time Fringe Allocation                                                8,146
 PT Salary Increase                                                         1,772
 CCSSEE Survey for QEP                                                      5,000
 Additional UI1 Licenses                                                   20,000
 Additional Back-up Systems                                                 8,000
 Single Sign-on and SCC Domain Change                                      25,000
 Enhance SANS                                                              30,000
 Advisor Enhancements to WebAdvisor                                        20,000
 IT Back-up and Recovery System - Year 1                                   75,000
 IT Disc Space                                                             45,000

   Development Allocation                                                 781,377

Executive:
 O & M Allocation                                                          86,496
 Part-time Salary Allocation                                               13,975
 Part-time Fringe Allocation                                                2,236
 PT Salary Increase                                                           486

   Executive Allocation                                                   103,193

Public Relations:
 O & M Allocation                                                         625,677
 Part-time Salary Allocation                                                  -
                                SPARTANBURG COMMUNITY COLLEGE
                                   2007-08 BUDGET ALLOCATIONS

 Part-time Fringe Allocation                                        -
 PT Salary Increase                                                 -
 Reduction in O & M                                              (8,616)

   Public Relations Allocation                                  617,061

Foundation & Grants:
 O & M Allocation                                                36,487
 Part-time Salary Allocation                                      7,104
 Part-time Fringe Allocation                                      1,137
 PT Salary Increase                                                 247
 Grants Office - Title III Strategies                             3,700

   Foundation & Grants Allocation                                48,675

Student Services:
  O & M Allocation                                              563,146
  Part-time Salary Allocation                                    36,301
  Part-time Fringe Allocation                                     5,808
  PT Salary Increase                                              1,263
  Reduction for Imaging                                         (46,000)

   Student Services Allocation                                  560,518

Cherokee Campus:
 Permanent Part-time Salaries - Loaded with FT Salaries by MS
 Permanent Part-time Fringe - Loaded with FT Salaries by MS
 Adjunct Faculty - See Academic Affairs Allocation                  -
 O & M for Administration                                        35,265
 Contingency                                                     30,000
 Library / Science Lab Upfit                                    190,205
 SACS Visit                                                       5,000
 Maintenance Operations - See Business Affairs Allocation           -
   Cherokee Campus Allocation                                   260,470


Tyger River Campus:
 Adjunct Faculty - See Academic Affairs Allocation                  -
 Part-time Evening Director                                      23,780
 Part-time Weekend Security                                      31,771
 O & M for Administration                                        10,500
 Maintenance Operations - See Business Affairs Allocation           -
 SACS Visit                                                       5,000
   Tyger River Allocation                                        71,051




BALANCE (4,806 + 46,000)                                         50,806
SPARTANBURG COMMUNITY COLLEGE
   2007-08 BUDGET ALLOCATIONS
Per Spreadsheet:
 Full-time Salaries                         12,277,997
 Full-time Fringe                            3,560,619
 Base Increase - COL                           228,076
 Special Faculty Adjustment                     70,962
 Faculty Paid by Allied Health Initiative     (190,000)
 Faculty Positions- New Hires More              22,888
 Converting Five 9-month Faculty to 9 + 3      100,000
 Program Coordinator Supplements ($1200)         2,400
 Additional Skills & Knowledge                   6,913
 SBTCE Allocation for COL                      327,915

                                            16,407,770

Per HR Spreadsheet + Fringe                 16,443,188

  Difference                                   (35,418)


TRC Security Guard w/fringe                     32,250
Switchboard w/fringe                            32,250
IT Tech w/fringe                                41,925
Welcome Center w/fringe                         65,000
Cherokee                                       593,543
TRC                                            436,426
Cherokee Permanent PT                           51,600
                                             1,252,994

Per Budget Load                              1,211,071

 Difference                                     41,923
106100000411010   Curriculum                     1266711500
106100000421000   CE                              239600000
106100000440010   Spartanburg County              361425300
106100000440060   Spartanburg County-Lease          9000000
106100000440050   Cherokee County                  25000000
106100000470200   State Approp-Cherokee County    125000000
106100000470000   State Approp-Operations         952936400
106100000450310   Book Inn                        277829400
106100000414000   Enrollment Fee                   22341500
106100000421000   CE-Enrollment Fee                 1320000
106100000414150   Payment Plan Setup Fee            2177300
106100000414160   Payment Plan Late Fee             2035900
106100000414090   Misc. Student Revenue             1164000
106100000460100   Academic Endowment                  70200
106100000472000   Indirect Cost                     6307700
106100000450210   Vending Revenue                   4195100
106100000450220   Machine Commissions                 75400
106100000462300   Cuppa Cabeana                     2400000
106100000465120   Parking & Library Fines            986000
106100000471000   Interest                         14816300
106100000465130   Misc. Revenue                      202500
106100000465200   Returned Check Fee                8560300
106100000465150   Facility Rental                    559000

                                                 3324713800
                                        SPARTANBURG COMMUNITY COLLEGE
                                                2007-08 BUDGET



7. ALLOCATION OF FUNDS

Base allocation = (Budget or Expense)                         Budget

                                05-06 Ending   05-06 Actual    06-07 Base    06-07 New        06-07 Total   06-07 to 05-06
          DIVISION                 Budget        Expense        Allocation     Costs           Allocation       Chg %

              O&M
Academic Affairs                     635,629        544,664        635,629       206,500          842,129         32.5%
Business Affairs                   4,299,542      3,800,463      4,299,542      (833,403)       3,466,139        -19.4%
Continuing Education                 655,566        736,397      #REF!           261,101        #REF!          #REF!
Executive                             75,917         68,796         75,917             0           75,917          0.0%
Public Relations                     542,118        381,785        542,118        (8,616)         533,502         -1.6%
Foundation & Grants                   32,953         23,950         32,953         3,700           36,653         11.2%
Development                          398,927        351,576        398,927       228,000          626,927         57.2%
Student Services                     253,203        190,269        253,203             0          253,203          0.0%
         TOTAL O & M               6,893,855      6,097,900      #REF!          (142,718)       #REF!          #REF!


     PART TIME SALARIES
Academic Affairs                   1,883,637      2,191,332      1,883,637        68,884        1,952,521           3.7%
Business Affairs                     355,784        341,720        355,784        13,531          369,315           3.8%
Continuing Education                 439,843        481,428              0        11,658           11,658         -97.3%
Executive                              4,000          5,100          4,000           486            4,486          12.2%
Public Relations                           0              0              0             0                0      #DIV/0!
Foundation & Grants                        0          3,646              0           247              247      #DIV/0!
Development                           62,911         71,253         62,911         1,772           64,683           2.8%
Student Services                      56,431         37,411         56,431         1,263           57,694           2.2%
     TOTAL P/T SALARIES            2,802,606      3,131,890      2,362,763        97,841        2,460,604         -12.2%


      PART TIME FRINGE
Academic Affairs                     263,709       306,786         263,709               0        263,709           0.0%
Business Affairs                      49,810        47,841          49,810               0         49,810           0.0%
Continuing Education                  61,579        67,400               0               0              0        -100.0%
Executive                                560           714             560               0            560           0.0%
Public Relations                           0             0               0               0              0      #DIV/0!
Foundation & Grants                        0           510               0               0              0      #DIV/0!
Development                            8,808         9,975           8,808               0          8,808           0.0%
Student Services                       7,900         5,238           7,900               0          7,900           0.0%
       TOTAL P/T FRINGE              392,366       438,464         330,787               0        330,787         -15.7%




O & M AND P/T SALARIES/FRINGE
Academic Affairs               2,782,975          3,042,782      2,782,975       275,384        3,058,359          9.9%
Business Affairs               4,705,136          4,190,024      4,705,136      (819,872)       3,885,264        -17.4%
Continuing Education           1,156,988          1,285,225      #REF!           272,759        #REF!          #REF!
Executive                         80,477             74,610         80,477           486           80,963          0.6%
Public Relations                 542,118            381,785        542,118        (8,616)         533,502         -1.6%
Foundation & Grants               32,953             28,106         32,953         3,947           36,900         12.0%
Development                      470,646            432,804        470,646       229,772          700,418         48.8%
Student Services                 317,534            232,918        317,534         1,263          318,797          0.4%
    TOTAL O & M AND P/T       10,088,827          9,668,254      #REF!           (44,877)       #REF!          #REF!




The above 2005-06 expenses are as of July 10, 2006. All closing entries have not been made.

   11/14/2011
Human Resources - Employee Applicant System                           BO      35,000
Library Services                                                      AO           0
CETL Will Research & Model Appropriate Use of Instructional           AO      20,000
Information Technology - Software Licenses                            DO      20,000
Radiation Therapy - Full-time Coordinator                             AO      62,500
Tyger River Campus - Media Equipment                                  AO      10,000
ACT to Increase Hours of Operation                                    AO      35,000
Accreditation Liaison QEP Assessment                                  DO       5,000
SCC Online New Technology                                             AO      16,000
Tyger River Campus - Multi-Purpose Science Lab                        AO
CE - Office Operations/Marketing Staffing                             CO       25,000
CET - PLTW Program                                                    AO       50,100
Student Records Decrease Processing Time                              SO       25,400
Media Center - In-hour Color Diplomas                                 AO        5,150
Information Technology - Reduce Down time                             DO       50,000
Mathematics Will Develop USC-Upstate Transfer-Elem. Education         AO       13,380
Human Resources - Backup Telecommunications Operator                  BO       25,400
ECD Will Maintain NAEYC Accreditation                                 AO        1,500
Certified Nursing Assistant and EMT Training                          AO       40,000
Computer Technology - Partnerships with 4-year Institutions           AO          500
HUC - Advances in Technology                                          AO       70,000
Information Technology - Decision Making Tools                        DO       20,000
Advising Center Expand Services to Health Science Students            AO       38,000
EET Transfer Options for Graduates                                    AO       35,737
ASL/ITP Full-time Faculty                                             AO       38,760
MLT Automated Technology Needs for Clinical Laboratory                AO       20,000
SCC Online Customer Service                                           AO       58,000
Office System Technology Equipment                                    AO       29,400
Culinary Arts -Working Plans for On-site Services                     AO          500
Physical Plant Surveillance System and Emergency Response Plan BO              27,000
Humanities and Languages Equip. in Library & Portable for Satellites AO       230,400
CET Courses Updated                                                   AO          700
Planning and Development - Re-programmed Software                     DO            0
Physical Sciences Lab                                                 AO      125,000
Student Records - Registration Information for Returning Students     SO        5,000
Automotive Technology Improve Computer Access                         AO            0
IE Will Monitor and Attend Peer Group Meetings                        DO            0
Information Technology - Video Surveillance System                    DO        7,000
Physical Plant - Construction Management for Various Campuses         BO    1,138,000
SCC Online Will Add Technical Support Using Online Course Mgmt. AO              6,000
Advising Center to Develop Web CT ADVC 900                            AO       34,900
Physical Plant - Implementation of MMS as Relates to Grounds          BO       65,000
Financial Aid Will Receive Acceptable Audits                          SO        5,000
Commercial Graphics to Recruit Internships                            AO        2,400
ECD Will Prepare Students for 4-year Degree                           AO       52,000
Physical Plant - Professional Development for Staff                   BO        5,000
Horticulture Dept. Will Upgrade Plant Materials & Provide Labels      AO        7,000
                                                                      A
Expanded Duty Dental Assisting Will Evaluate Students at Clinical Sites O       2,000
Planning and Development - Retention of Students                      DO            0
Automotive Technology Increase Department Facility                    AO    2,080,000
Radiography - Students Will Successfully Manipulate Equipment         AO       78,000
Physical Plant - S/R Tracking System (parcels)                        BO       17,000
Career Planning & Placement - Employers Online Access              AO       5,000
Business Administration Faculty Marketing Strategy                 AO       5,000
OCL Support More Than 60% of Students in Developing Special Skills AO      28,000
Library Services Technical Systems                                 AO      35,000
TLC/OCL/TC to Service 60% of Student Population                    AO         500
Science Department Reduce Part-time Faculty                        AO     170,500
HHS Division Needs Assessment Surveys                              AO         100
Computer Training Will Implement Microsoft Testing Ctr in Cherokee AO       3,778
Medical Assisting Lab Setting                                      AO      14,000
                                                                   DO
Information Technology Will Reduce Downtime by Increasing Service Calls    45,000
HVAC Implement Course Module for Safety                            AO       4,000
ECD and ITP Offering New Combined Program                          AO      35,000
Phlebotomy Will Include CPR and Basic First Aid                    AO       1,840
Office System Technology Faculty                                   AO      38,000
HUC Will Expand Clinical Sites                                     AO      40,000
CE - Personal Development Will Increase Course Offerings           CO       2,000
Surgical Technology Will Develop Mandatory Lab Competency          AO      11,000
Medical Assisting Faculty                                          AO      50,000
Physical Plant to Inspect Vehicles                                 BO           0
Mathematics HP Tablet                                              AO       4,748
IR Office Will Increase Ability to Retrieve Data                   DO           0
Humanities & Languages Administrative Assist on Second Floor       AO      11,620
Information Technology to Improve Programming Staff Knowledge      DO      10,000
Therapeutic Massage Will Develop Marketing Plan                    AO           0
Therapeutic Massage Will Develop Detailed Course Materials         AO           0
Testing Center Will Increase Proctoring Services                   AO      34,550
SCC Online will Improve Student Retention                          AO      17,000
Medical Assisting Equipment                                        AO       5,758
IE/IET Will Stay Current                                           AO       3,600
Therapeutic Massage Will Assign Oral Presentation                  AO      47,500
Medical Assisting will Provide Simulators                          AO      35,949
Library Will Implement Information Literacy for Cherokee & TRC     AO      44,800
IE Will Provide Demographic Information                            DO           0
IE Will Provide Data for Proposed Academic Degrees                 DO           0
SCC Online Will Improve Access Between Remote Campuses             AO      60,000
Shipping & Receiving Tracking System                               BO           0
Respiratory Care Will Meet Industry Training Requirements on Equip AO      77,400
Respiratory Care Faculty Will Remain Abreast with Technology       AO       3,800
Respiratory Care Acquire Updated Software                          AO       8,450
Radiography Will Remain Competent                                  AO       1,650
Radiation Therapy Will Remain Competent                            AO       1,150
Procurement Staff to Become NIGP Certified                         BO           0
MET Faculty                                                        AO           0
MLT Faculty to Attend Professional Conference                      AO       1,800
Media Center Will Maintain Quality Printing                        AO      40,000
Media Center Will Assist Faculty with Instructional Technology     AO     319,300
Media Center Will Convert Word Documents Into PDF Files            AO         300
Marketing/PR to Promote Accelerated Business Center                PO       3,000
Maintenance Will Provide Communication to Requestors               BO     846,000
Information Technology Will Have Tools Needed to Manage Network DO         35,000
Information Technology Will Change College's Wireless Strategy     DO      45,000
IE Will Complete IPEDS GRS Data                                    DO           0
Humanities and Languages Will Enrich Instructor's Lives        AO     4,970
Commercial Graphics New Certificate in Typography Specialist   AO    47,200
CET Will Use Data Collectors in Surveying Labs                 AO       360
CET Will Initiate Collaborative Lab Experience                 AO   211,600
CE Staff Resource Analysis and Long-range Plan                 CO         0
Business Administration to Enhance Major Courses               AO         0
Fund   Department No.   Object Code Loc.          Campus

10-    2270101-         53070-       0     Central Campus

10-    2270101-         53070-      1      Tyger River Campus

10-    2270101-         53070-      2      Cherokee Campus

10-    2270101-         53070-       3 Union County

								
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