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Budget

Staff Salaries Number of Positions Salary Allocation

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00



Total Staff Salaries $0.00



Faculty Salaries

$0.00

$0.00

$0.00

$0.00

$0.00

Part-Time Instructors $0.00

Total Faculty Salaries $0.00



Benefits $0.00

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $0.00



Operation and Expenses $0.00



Equipment $0.00



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $0.00









1 12/26/2011 11:24 PM

Tuition And Fees

Matriculation Fees Description Enrolled Fee Amount Collected

12 or more hours per semester In-State 3025 $1,840.00 $5,566,000.00

12 or more hours per semester Out-of-State 316 $7,285.00 $2,302,060.00

Hours Taken Fee Per Hour

11 or fewer hours per semester In-State 6464 $153.00 $988,992.00

11 or fewer hours per semester Out-of-State 464 $608.00 $282,112.00



TOTAL $9,139,164.00



User Fees Description Number Assessed Fee Amount Collected

Technology Fee (paid by all enrolled students) 4100 $98.00 $401,800.00

Parking (paid by students and faculty/staff) 4987 $75.00 $374,025.00

Student Activity Fee (paid by all students enrolled in 7 or more hours) 3712 $103.00 $382,336.00

Health Fee (paid by all students enrolled in 7 or more hours) 3712 $65.00 $241,280.00

Athletic Fee (paid by all students enrolled 7or more hours per semester) 3712 $134.00 $497,408.00

Application Fee (paid by all students applying to institution) 3678 $50.00 $183,900.00

Orientation Fee (paid by all incoming students) 1014 $80.00 $81,120.00



TOTAL $2,161,869.00



Housing Fees Description Number Assessed Fee Amount Collected

Traditional Residence Hall - Fall Semester 446 $1,900.00 $847,400.00

Traditional Residence Hall - Spring Semester 402 $1,900.00 $763,800.00

Traditional Residence Hall - Summer Semester 200 $1,200.00 $240,000.00

Suite Style Residence Hall - Fall Semester 706 $2,100.00 $1,482,600.00

Suite Style Residence Hall - Spring Semester 603 $2,100.00 $1,266,300.00

Suite Style Residence Hall - Summer Semester 100 $1,400.00 $140,000.00

Village Apartments - Fall Semester 365 $2,500.00 $912,500.00

Village Apartments - Spring Semester 365 $2,500.00 $912,500.00

Village Apartments - Summer Semester 180 $1,750.00 $315,000.00

Family Housing (assessed per month) 360 $475.00 $171,000.00



TOTAL $7,051,100.00



Golf Course Description Number Assessed Fee Amount Collected

Yearly Membership 190 $750.00 $142,500.00

18 holes Golf Weekend 2600 $30.00 $78,000.00

18 holes Golf Weekday 900 $22.00 $19,800.00



2 12/26/2011 11:24 PM

9 holes Golf Weekend 1000 $18.00 $18,000.00

9 holes Golf Weekday 1000 $13.00 $13,000.00

Cart Rentals 3300 $15.00 $49,500.00



TOTAL $320,800.00



Fund Allocations Description

General State Fund Allocation $13,312,079.15

Research and Development Grants $50,000.00

Endowed Chairs 4 $69,549.00 $278,196.00



TOTAL $13,640,275.15







BUDGET SUMMARY

GENERAL/INSTRUCTIONAL FUND EXPENSES $22,779,439.15

GENERAL/INSTRUCTIONAL FUND ALLOCATIONS $13,640,275.15

MATRICULATION FEES $9,139,164.00

BALANCE $0.00









3 12/26/2011 11:24 PM

Oconee College

College Wide Instructional Allocation Totals & Total Personnel Allocations



Office of the President $2,980,745.74

Personnel $2,258,140.71

Total $2,980,745.74



Administration $1,793,840.94

VP for Administration

Personnel $240,919.14

Total $662,704.59

Auxiliary Services

Personnel $1,054,255.67

Total -$4,983,446.22 *must return $500,000 to general fund annually

Physical Plant

Personnel $1,655,431.64

Total $3,340,831.64

Human Resources

Personnel $313,521.96

Total $351,144.59

Treasurer

Personnel $952,516.75

Total $1,058,740.26

Information Services

Personnel $712,885.70

Total $1,363,866.07



College Relations $688,286.92

VP for College Relations

Personnel $304,494.98

Total $395,843.48

Development

Personnel $113,624.70

Total $127,259.67

Alumni Relations

Personnel $82,927.29

Total $110,293.29

Public Information

Personnel $21,868.72

Total $54,890.48

Academics $15,520,929.55

Total Budget 4 12/26/2011 11:24 PM

Oconee College

VP for Academics

Personnel-Staff $182,203.20

Personnel-Faculty $158,618.40

Total $874,754.40

Science and Math

Personnel-Staff $127,368.26

Personnel-Faculty $1,287,408.07

Total $2,163,372.79

Arts, Humanities, Social Sciences

Personnel-Staff $106,827.23

Personnel-Faculty $1,916,048.05

Total $2,862,518.03

Education

Personnel-Staff $89,874.74

Personnel-Faculty $1,960,544.00

Total $3,040,336.55

Business

Personnel-Staff $57,409.11

Personnel-Faculty $1,161,415.06

Total $1,733,558.59

Nursing

Personnel-Staff $94,896.84

Personnel-Faculty $807,216.42

Total $1,374,916.79

Enrollment Services

Personnel-Staff $275,046.04

Personnel-Faculty $0.00

Total $645,753.10

Library

Personnel-Staff $76,782.37

Personnel-Faculty $419,261.63

Total $1,598,667.37

Instructional Development

Personnel-Staff $16,952.50

Personnel-Faculty $59,020.80

Total $266,575.10

Financial Aid

Personnel-Staff $167,228.06

Personnel-Faculty $0.00

Total $244,709.69



Total Budget 5 12/26/2011 11:24 PM

Oconee College







Continuing Education

Personnel-Staff $16,952.50

Personnel-Faculty $59,020.80

Total $256,774.54



Registrar

Personnel-Staff $147,028.19

Personnel-Faculty $0.00

Total $458,992.60



Student Affairs $1,795,635.99

VP for Student Affairs

Personnel $84,145.50

Total $190,887.50

Counseling Center

Personnel $319,584.23

Total $357,934.34

Career Planning

Personnel $147,615.91

Total $165,329.82

Health Services

Personnel $161,691.34

Total $108,889.41

Campus Police

Personnel $368,013.40

Total $486,771.78

Student Activities

Personnel $207,345.85

Total $179,146.82

Special Programs

Personnel $290,787.53

Total $306,676.33



Total College Budget $22,779,439.15









Total Budget 6 12/26/2011 11:24 PM

President's Office Budget



Salaries Number of Positions Salary Allocation

President 1 $142,680.00 $142,680.00

VP Administration 1 $104,400.00 $104,400.00

VP College Relations 1 $98,600.00 $98,600.00

VP Academic Affairs 1 $119,480.00 $119,480.00

VP Student Affairs 1 $106,720.00 $106,720.00

Assistant to the President 2 $62,640.00 $125,280.00

Secretary 6 $22,848.52 $137,091.12

Adminstrative Assistant 3 $40,456.16 $121,368.48

Attorney 1 $62,640.00 $62,640.00

Director EEOC 1 $66,120.00 $66,120.00

Director - Internal Audit 1 $64,960.00 $64,960.00

Accountant 1 $35,450.76 $35,450.76

Director - Athletics 1 $71,920.00 $71,920.00

Associate Director - Athletics 1 $54,520.00 $54,520.00

Business Manager - Athletics 1 $49,880.00 $49,880.00

Coaches (8 shared with PE) 4 $48,383.60 $193,534.40

Coaches (4 at 50% time) 2 $48,383.60 $96,767.20

$0.00

$0.00



Total Salaries $1,651,411.96

Benefits $478,909.47



Total Personnel Budget $2,130,321.43



Operation and Expenses $383,457.86



Equipment $298,245.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $2,812,024.29









12/26/2011 11:24 PM

VP Admin Budget



Salaries Number of Positions Salary FY 09 Allocation

Treasurer 1 $78,880.00 $78,880.00

Director of Auxiliary Services 1 $69,600.00 $69,600.00

Secretary 1 $27,707.76 $27,707.76

$0.00

$0.00

$0.00

Total Salaries $176,187.76

Benefits $51,094.45



Total Personnel Budget $227,282.21



Operation and Expenses $40,910.80



Equipment $107,000.00



Maintenance and Repair $250,000.00





TOTAL ALLOCATION $625,193.01









12/26/2011 11:24 PM

FY 08 % Increase

$68,000.00 1.16

$60,000.00 1.16

$23,886.00 1.16









12/26/2011 11:24 PM

Comptroller Budget



Salaries Number of Positions Salary FY 09 Allocation

Comptroller 1 $66,120.00 $66,120.00

Secretary 1 $15,992.92 $15,992.92

Payroll Coordinator 1 $25,567.56 $25,567.56

Payroll Clerk 1 $16,393.12 $16,393.12

Coordinator- Accts. Receivable 1 $25,567.56 $25,567.56

Clerk 2 $16,393.12 $32,786.24

Coordinator- Accts. Payable 1 $25,567.56 $25,567.56

$0.00

$0.00

$0.00

Total Salaries $207,994.96

Benefits $60,318.54



Total Personnel Budget $268,313.50



Operation and Expenses $19,614.24



Equipment $9,540.00



Maintenance and Repair





TOTAL ALLOCATION $297,467.74









12/26/2011 11:24 PM

FY 08 % Increase

$57,000.00 1.16

$13,787.00 1.16

$22,041.00 1.16

$14,132.00 1.16

$22,041.00 1.16

$14,132.00 1.16

$22,041.00 1.16









12/26/2011 11:24 PM

Physical Plant Budget



Salaries Number of Positions Salary FY 09 Allocation FY 08

Director 1 $60,320.00 $60,320.00 $52,000.00

Assistant Director for Maintenance and Operations 1 $37,029.52 $37,029.52 $31,922.00

Assistant Director for Custodial and Grounds 1 $37,029.52 $37,029.52 $31,922.00

Associate Director 1 $51,040.00 $51,040.00 $44,000.00

Electrical Engineer 0 $35,245.44 $0.00 $30,384.00

Secretarial 3 $15,992.92 $47,978.76 $13,787.00

Carpenters 3 $26,206.72 $78,620.16 $22,592.00

Electricians 3 $27,533.76 $82,601.28 $23,736.00

Plumbers 3 $27,533.76 $82,601.28 $23,736.00

Painters 3 $24,335.64 $73,006.92 $20,979.00

A/C and Mechanical 3 $27,533.76 $82,601.28 $23,736.00

Steam Plant Operators 3 $27,533.76 $82,601.28 $23,736.00

Custodial I 10 $14,135.76 $141,357.60 $12,186.00

Custodial II 10 $15,992.92 $159,929.20 $13,787.00

Custodial Supervisor 3 $19,972.88 $59,918.64 $17,218.00

Custodial Manager 1 $24,943.48 $24,943.48 $21,503.00

Grounds Supervisor 1 $24,943.48 $24,943.48 $21,503.00

Grounds Worker I 2 $17,654.04 $35,308.08 $15,219.00

Grounds Worker II 1 $19,485.68 $19,485.68 $16,798.00

Grounds Worker III 1 $23,162.88 $23,162.88 $19,968.00



Total Salaries $1,204,479.04

Benefits $349,298.92

Work Study Students 10 750 $7,950.00



Total Personnel Budget $1,561,727.96



Operation and Expenses $106,000.00



Equipment $159,000.00



Maintenance and Repair $1,325,000.00









12/26/2011 11:24 PM

TOTAL ALLOCATION $3,151,727.96









12/26/2011 11:24 PM

% Increase

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16









12/26/2011 11:24 PM

Budget Director's Budget



Salaries Number of Positions Salary FY 09 Allocation

Budget Director 1 $60,146.00 $60,146.00

Accountant 1 $29,650.76 $29,650.76

Accountant 1 $34,385.88 $34,385.88

Secretary 1 $15,992.92 $15,992.92

$0.00

$0.00

Total Salaries $140,175.56

Benefits $40,650.91



Total Personnel Budget $180,826.47



Operation and Expenses $14,466.12



Equipment $7,233.06



Maintenance and Repair $0.00





TOTAL ALLOCATION $202,525.65









12/26/2011 11:24 PM

FY 08 % Increase

$51,850.00 1.16

$25,561.00 1.16

$29,643.00 1.16

$13,787.00 1.16









12/26/2011 11:24 PM

Human Resources Budget



Salaries Number of Positions Salary FY 09 Allocation FY 08

Director 1 $59,682.00 $59,682.00 $51,450.00

Assistant Director 1 $49,369.60 $49,369.60 $42,560.00

Human Resources Specialist 2 $28,926.92 $57,853.84 $24,937.00

Benefits Counselor 1 $30,392.00 $30,392.00 $26,200.00

Secretary 2 $15,992.92 $31,985.84 $13,787.00

$0.00

$0.00

Total Salaries $229,283.28

Benefits $66,492.15



Total Personnel Budget $295,775.43



Operation and Expenses $23,662.03



Equipment $11,831.02



Maintenance and Repair $0.00





TOTAL ALLOCATION $331,268.48









12/26/2011 11:24 PM

% Increase

1.16

1.16

1.16

1.16

1.16









12/26/2011 11:24 PM

Housing Budget



Salaries Number of Positions Salary FY 09 Allocation

Manager 1 $47,399.92 $47,399.92

Assistant Manager 3 $34,385.88 $103,157.64

Secretary 2 $15,992.92 $31,985.84

Data Entry Clerk 1 $17,222.52 $17,222.52

Custodial Supervisor 1 $19,972.88 $19,972.88

Custodial Staff 8 $15,992.92 $127,943.36



Total Salaries $0.00 $347,682.16

Benefits $0.00 $100,827.83



Work Study Students 6 $870.00 $5,220.00

Graduate Staff 7 $19,546.00 $136,822.00

Resident Assistant Staff 58 $2,500.00 $145,000.00

Student Staff 24 $2,120.00 $50,880.00



Total Personnel Budget $641,431.99



Operation and Expenses $185,500.00



Equipment $42,400.00



Maintenance and Repair $593,600.00



Utilities (phone, water, sewer, electricity) $344,500.00



TOTAL EXPENSES $1,807,431.99



Income

Housing Fees $7,051,100.00

Food Service Contract $44,520.00

Summer Conferences $8,480.00

TOTAL INCOME $7,104,100.00

TOTAL INSTRUCTIONAL ALLOCATION $0.00

TOTAL FUNDS RECEIVED $7,104,100.00

BOND PAYMENTS $583,000.00

Amount to General Fund $4,713,668.01









12/26/2011 11:24 PM

FY 08 % Increase

$40,862.00 1.16

$29,643.00 1.16

$13,787.00 1.16

$14,847.00 1.16

$17,218.00 1.16

$13,787.00 1.16



1.16

1.16



$750.00 1.16

$16,850.00 1.16



$2,000.00 1.16









12/26/2011 11:24 PM

Bookstore Budget



Salaries Number of Positions Salary FY 09 Allocation

Manager 1 $47,399.92 $47,399.92

Assistant Manager 2 $34,385.88 $68,771.76

Secretary 1 $15,992.92 $15,992.92

Stock Clerk 1 $16,802.60 $16,802.60

Head Cashier 1 $19,485.68 $19,485.68







Total Salaries $168,452.88

Benefits $48,851.34

Work Study Students 8 $870.00 $6,960.00



Total Personnel Budget $224,264.22



Operation and Expenses $17,941.14



Equipment $8,970.57



Maintenance and Repair $0.00



Utilities $5,300.00



TOTAL EXPENSES $256,475.92



TOTAL INCOME $282,123.51



Amount Returned to General Fund $25,647.59 * 10% profit mus









12/26/2011 11:24 PM

FY 08 % Increase

$40,862.00 1.16

$29,643.00 1.16

$13,787.00 1.16

$14,485.00 1.16

$16,798.00 1.16







1.16

1.16

$750.00 1.16









* 10% profit must be returned to General fund









12/26/2011 11:24 PM

Golf Course Budget



Salaries Number of Positions Salary FY 09 Allocation

Manager 1 $45,117.04 $45,117.04

Assistant Manager 1 $28,926.92 $28,926.92

Pro Shop Supervisor 1 $19,485.68 $19,485.68

Grounds Worker 2 $19,485.68 $38,971.36







Total Salaries $132,501.00

Benefits $38,425.29

Work Study Students 8 $870.00 $6,960.00



Total Personnel Budget $177,886.29



Operation and Expenses $49,808.16



Equipment $24,904.08



Maintenance and Repair $29,680.00



Utilities $19,080.00



TOTAL EXPENSES $301,358.53



Income

Green Fees $340,048.00



TOTAL INCOME $340,048.00

TOTAL INSTRUCTIONAL ALLOCATION $0.00

TOTAL FUNDS RECEIVED $340,048.00

BOND PAYMENTS $0.00

BALANCE $38,689.47



Amount Covered by General Fund $38,689.47









12/26/2011 11:24 PM

FY 08 % Increase

$38,894.00 1.16

$24,937.00 1.16

$16,798.00 1.16

$16,798.00 1.16







1.16

1.16

$750.00 1.16









12/26/2011 11:24 PM

Information Services Budget



Salaries Number of Positions Salary FY 09 Allocation

Director 1 $47,399.92 $47,399.92

Assistant Director 1 $45,117.04 $45,117.04

Analysts 3 $37,029.52 $111,088.56

Programmers 3 $26,862.12 $80,586.36

Data Processors 3 $21,508.72 $64,526.16

Lab Supervisor 1 $32,728.24 $32,728.24

Manager of Shipping/Receiving 1 $44,602.00 $44,602.00

Shipping/Receiving Clerk 1 $26,862.12 $26,862.12

Mail Room Coordinator 1 $26,862.12 $26,862.12

Mail Clerk 1 $16,393.12 $16,393.12





Total Salaries $496,165.64

Benefits $143,888.04

Student Workers 4 $4,640.00 $18,560.00

Work Study Students 16 $870.00 $13,920.00



Total Personnel Budget $672,533.68



Operation and Expenses $255,562.80



Equipment $591,829.63



Maintenance and Repair $168,540.00





TOTAL EXPENSES $1,688,466.11



Income

Technology Fee $401,800.00



TOTAL INCOME $401,800.00

TOTAL INSTRUCTIONAL ALLOCATION $1,286,666.11

TOTAL FUNDS RECEIVED $1,688,466.11





BALANCE $0.00









12/26/2011 11:24 PM

FY 08 % Increase

$40,862.00 1.16

$38,894.00 1.16

$31,922.00 1.16

$23,157.00 1.16

$18,542.00 1.16

$28,214.00 1.16

$38,450.00 1.16

$23,157.00 1.16

$23,157.00 1.16

$14,132.00 1.16





1.16

1.16

$4,000.00 1.16

$750.00 1.16









12/26/2011 11:24 PM

Purchasing Budget



Salaries Number of Positions Salary FY 09 Allocation FY 08

Director 1 $47,399.92 $47,399.92 $40,862.00

Secretary 3 $15,992.92 $47,978.76 $13,787.00

Buyer 2 $28,221.64 $56,443.28 $24,329.00

$0.00

$0.00

Total Salaries $151,821.96

Benefits $44,028.37



Total Personnel Budget $195,850.33



Operation and Expenses $8,480.00



Equipment $5,300.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $209,630.33









12/26/2011 11:24 PM

% Increase

1.16

1.16

1.16









12/26/2011 11:24 PM

VP College Relations Budget



Salaries Number of Positions Salary FY 09 Allocation FY 08

Secretary 1 $27,801.72 $27,801.72 $23,967.00

Director of Development 1 $71,920.00 $71,920.00 $62,000.00

Director of Alumni Relations 1 $63,800.00 $63,800.00 $55,000.00

Director of Public Information 1 $59,160.00 $59,160.00 $51,000.00





Total Salaries $222,681.72

Benefits $64,577.70

Graduate Student $0.00

Workstudy $0.00



Total Personnel Budget $287,259.42



Operation and Expenses $74,687.45



Equipment $11,490.38



Maintenance and Repair $0.00





TOTAL ALLOCATION $373,437.24









12/26/2011 11:24 PM

% Increase

1.16

1.16

1.16

1.16









12/26/2011 11:24 PM

Development Budget



Salaries Number of Positions Salary FY 09 Allocation

Assistant Director 1 $49,880.00 $49,880.00

Secretary 1 $15,992.92 $15,992.92

Records Clerk 1 $17,222.52 $17,222.52





Total Salaries $83,095.44

Benefits $24,097.68

Graduate Student $0.00

Workstudy $0.00



Total Personnel Budget $107,193.12



Operation and Expenses $8,575.45



Equipment $4,287.72



Maintenance and Repair $0.00





TOTAL ALLOCATION $120,056.29









12/26/2011 11:24 PM

FY 08 % Increase

$43,000.00 1.16

$13,787.00 1.16

$14,847.00 1.16









12/26/2011 11:24 PM

Alumni Budget



Salaries Number of Positions Salary FY 09 Allocation FY 08

Newsletter Editor 1 $27,430.52 $27,430.52 $23,647.00

Secretary 1 $15,992.92 $15,992.92 $13,787.00

Records Clerk 1 $17,222.52 $17,222.52 $14,847.00





Total Salaries $60,645.96

Benefits $17,587.33

Graduate Student $0.00

Workstudy $0.00



Total Personnel Budget $78,233.29



Operation and Expenses $22,687.65



Equipment $3,129.33



Maintenance and Repair $0.00





TOTAL ALLOCATION $104,050.27









12/26/2011 11:24 PM

% Increase

1.16

1.16

1.16









12/26/2011 11:24 PM

Public Information Budget



Salaries Number of Positions Salary FY 09 Allocation

Secretary 1 $15,992.92 $15,992.92





Total Salaries $15,992.92

Benefits $4,637.95

Graduate Student $0.00

Workstudy $0.00



Total Personnel Budget $20,630.87



Operation and Expenses $26,201.20



Equipment $4,951.41



Maintenance and Repair $0.00





TOTAL ALLOCATION $51,783.48









12/26/2011 11:24 PM

FY 08 % Increase

$13,787.00 1.16









12/26/2011 11:24 PM

Vice President for Student Affairs Budget



Salaries Number of Positions Salary FY 09 Allocation FY 08

Admin Asst / Bookkeeper 1 $30,392.00 $30,392.00 $26,200.00

Secretary 1 $15,992.92 $15,992.92 $13,787.00

$0.00

$0.00



Total Staff Salaries $46,384.92



Faculty Salaries

$0.00

$0.00

Total Faculty Salaries $0.00



Benefits $13,451.63

Graduate Student $0.00

Workstudy $0.00

Student Workers 2 $9,773.00 $19,546.00 $8,425.00



Total Personnel Budget $79,382.55



Operation and Expenses $58,300.00



Equipment $42,400.00



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $180,082.55









37 12/26/2011 11:24 PM

% Increase

1.16

1.16

1.16

1.16



1.16



1.16

1.16

1.16

1.16



1.16

1.16

1.16

1.16









38 12/26/2011 11:24 PM

Counseling & Testing Center Budget



Salaries Number of Positions Salary FY 09 Allocation FY 08

Director 1 $59,160.00 $59,160.00 $51,000.00

Counseling Psychologist 1 $32,728.24 $32,728.24 $28,214.00

Counselor 1 $32,728.24 $32,728.24 $28,214.00

Psychometrist 1 $32,728.24 $32,728.24 $28,214.00

Coordinator- Learning Assistance 1 $37,700.00 $37,700.00 $32,500.00

Secretary 1 $15,992.92 $15,992.92 $13,787.00

$0.00

$0.00



Total Staff Salaries $211,037.64



Faculty Salaries

$0.00

$0.00

Total Faculty Salaries $0.00



Benefits $61,200.92

Graduate Student $0.00

Workstudy 8 $795.00 $6,360.00 $750.00

Student Workers 6 $2,120.00 $12,720.00 $2,000.00

Contractual $10,176.00



Total Personnel Budget $301,494.56



Operation and Expenses $24,119.56



Equipment $12,059.78



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $337,673.90









39 12/26/2011 11:24 PM

% Increase

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16









40 12/26/2011 11:24 PM

Student Activities Budget



Salaries Number of Positions Salary FY 09 Allocation

Director 1 $58,000.00 $58,000.00

Assistant Director 1 $40,600.00 $40,600.00

Secretary 1 $15,992.92 $15,992.92

Student Activities Coordinator 1 $32,728.24 $32,728.24







Total Staff Salaries $147,321.16



Faculty Salaries

$0.00

$0.00

Total Faculty Salaries $0.00



Benefits $42,723.14

Graduate Student $0.00

Workstudy 7 $795.00 $5,565.00

Student Workers $0.00



Total Personnel Budget $195,609.30



Operation and Expenses $15,648.74



Equipment $0.00



Utilities $0.00



Maintenance and Repair $0.00



Total Administrative Costs $211,258.04



Student Organizations $116,600.00





TOTAL EXPENSES $327,858.04



Income Enrollment Fee

Student Activity Fee 3712 $103.00 $382,336.00

Gate Receipts $19,080.00

User Fees $9,540.00



TOTAL INCOME $410,956.00

TOTAL INSTRUCTIONAL ALLOCATION $169,006.43 * 20% of Administrative Cos

TOTAL FUNDS RECEIVED $579,962.43



BALANCE $252,104.39









41 12/26/2011 11:24 PM

FY 08 % Increase

$50,000.00 1.16

$35,000.00 1.16

$13,787.00 1.16

$28,214.00 1.16









* 20% of Administrative Costs must be paid for by Activity Fee Funds









42 12/26/2011 11:24 PM

Career Planning & Placement Budget



Salaries Number of Positions Salary FY 09 Allocation FY 08

Director 1 $58,000.00 $58,000.00 $50,000.00

Placement Coordinator 1 $32,728.24 $32,728.24 $28,214.00

Secretary 1 $15,992.92 $15,992.92 $13,787.00





Total Staff Salaries $106,721.16



Faculty Salaries $0.00





Total Faculty Salaries $0.00



Benefits $30,949.14

Graduate Student $0.00

Workstudy 2 $795.00 $1,590.00

Student Workers 0 $0.00



Total Personnel Budget $139,260.30



Operation and Expenses $11,140.82



Equipment $5,570.41



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $155,971.53









43 12/26/2011 11:24 PM

% Increase

1.16

1.16

1.16









44 12/26/2011 11:24 PM

Health Center Budget



Salaries Number of Positions Salary FY 09 Allocation

Assistant Director 1 $46,244.56 $46,244.56

Nurse 1 $37,029.52 $37,029.52

Secretary 0.5 $15,992.92 $7,996.46





Total Staff Salaries $91,270.54



Faculty Salaries





Total Faculty Salaries $0.00



Benefits $26,468.46

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00

Contractual - Director $34,800.00



Total Personnel Budget $152,539.00



Operation and Expenses $12,203.12



Equipment $6,467.65



Utilities $0.00



Maintenance and Repair $0.00





TOTAL EXPENSES $171,209.77



Income Enrollment Fee

Health Center Fee 3712 $65.00 $241,280.00



TOTAL INCOME $241,280.00

TOTAL INSTRUCTIONAL ALLOCATION $102,725.86 * 40% of Administrative C

TOTAL FUNDS RECEIVED $344,005.86



BALANCE $172,796.09









45 12/26/2011 11:24 PM

FY 08 % Increase

$39,866.00 1.16

$31,922.00 1.16

$13,787.00 1.16









* 40% of Administrative Costs must be paid for by Health Fee Funds









46 12/26/2011 11:24 PM

Campus Police Budget



Salaries Number of Positions Salary FY 09 Allocation

Chief 1 $60,320.00 $60,320.00

Assistant Chief 1 $39,876.16 $39,876.16

Police Officer 6 $21,508.72 $129,052.32

Secretary 0.5 $15,992.92 $7,996.46







Total Staff Salaries $237,244.94



Faculty Salaries

$0.00

$0.00

Total Faculty Salaries $0.00



Benefits $68,801.03

Graduate Student $0.00

Workstudy 3 $795.00 $2,385.00

Student Workers 6 $6,458.58 $38,751.48



Total Personnel Budget $347,182.45



Operation and Expenses $27,774.60



Equipment $62,492.84



Utilities $9,540.00



Maintenance and Repair $63,253.06





TOTAL ALLOCATION $510,242.95



Income Enrollment Fee

Parking Fee 4987 $75.00 $374,025.00



TOTAL INCOME $374,025.00

TOTAL INSTRUCTIONAL ALLOCATION $459,218.66 * 10% of Costs must be pa

TOTAL FUNDS RECEIVED $833,243.66



BALANCE $323,000.70









47 12/26/2011 11:24 PM

FY 08 % Increase

$52,000.00 1.16

$34,376.00 1.16

$18,542.00 1.16

$13,787.00 1.16









* 10% of Costs must be paid for by Parking Fee Funds









48 12/26/2011 11:24 PM

Special Programs Budget



Salaries Number of Positions Salary FY 09 Allocation

Director 1 $62,640.00 $62,640.00

Associate Director 1 $40,600.00 $40,600.00

Assistant Director 1 $32,728.24 $32,728.24

Secretary 1 $15,992.92 $15,992.92

$0.00

$0.00

Total Staff Salaries $151,961.16



Faculty Salaries

$0.00

$0.00

Total Faculty Salaries $0.00



Benefits $44,068.74

Graduate Student $0.00

Workstudy 1 $795.00 $795.00

Student Workers 12 $6,458.58 $77,502.96



Total Personnel Budget $274,327.86



Operation and Expenses $43,892.46



Equipment $10,549.33



Utilities $0.00



Maintenance and Repair $0.00





TOTAL EXPENSES $328,769.65



Income Enrollment Fee

Orientation Fee 1014 $80.00 $81,120.00



TOTAL INCOME $81,120.00

TOTAL INSTRUCTIONAL ALLOCATION $289,317.29 * 12% of Administrative C

TOTAL FUNDS RECEIVED $370,437.29



BALANCE $41,667.64









49 12/26/2011 11:24 PM

FY 08 % Increase

$54,000.00 1.16

$35,000.00 1.16

$28,214.00 1.16

$13,787.00 1.16









* 12% of Administrative Costs must be paid for by Orientation Fee Funds









50 12/26/2011 11:24 PM

VP for Academic Affairs Budget



Salaries Number of Positions Salary

Secretary to VP 1 $30,392.00

Adminstrative Secretary 2 $21,792.92

Assistant to Vice President 1 $46,400.00

Administrative Assistant/Bookeeper 1 $32,596.00

Total Staff Salaries $0.00



Faculty Salaries

Assistant to the Vice President & Director of Honors Program 1 $59,160.00

Associate VP& Director of Graduate Studies 1 $90,480.00



Total Faculty Salaries



Benefits

Graduate Student

Workstudy

Student Workers



Total Personnel Budget



Operation and Expenses



Equipment



Utilities



Maintenance and Repair





TOTAL ALLOCATION









51 12/26/2011 11:24 PM

FY 09 Allocation FY 08 % Increase

$30,392.00 $26,200.00 1.16

$43,585.84 $18,787.00 1.16

$46,400.00 $40,000.00 1.16

$32,596.00 $28,100.00 1.16

$152,973.84 1.16



1.16

$59,160.00 $51,000.00 1.16

$90,480.00 $78,000.00 1.16

$0.00

$149,640.00



$87,758.01

$0.00

$0.00

$0.00



$390,371.85



$135,967.41



$120,984.76



$0.00



$159,000.00





$806,324.02









52 12/26/2011 11:24 PM

Science & Math School Budget



Salaries Number of Positions Salary Allocation

Administrative Assistant 1 $32,596.00 $32,596.00

Secretary to Dean 1 $24,943.48 $24,943.48

$0.00

$0.00



Total Staff Salaries $57,539.48



Faculty Salaries

Dean 1 $96,600.00 $96,600.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Faculty Salaries $96,600.00



Benefits $44,700.45

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $198,839.93



Operation and Expenses $55,675.18



Equipment $87,489.57



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $342,004.68









53 12/26/2011 11:24 PM

Mathematics Budget



Staff Salaries Number of Positions Salary Allocation

Secretary 1 $15,992.92 $15,992.92

$0.00

$0.00

$0.00



Total Staff Salaries $15,992.92



Faculty Salaries

Associate Professor 2 $57,420.00 $114,840.00

Assistant Professor 2 $48,383.60 $96,767.20

$0.00

$0.00

$0.00

Part-Time Instructors $0.00

Total Faculty Salaries $211,607.20



Benefits $66,004.03

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $293,604.15



Operation and Expenses $23,488.33



Equipment $11,744.17



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $328,836.65









54 12/26/2011 11:24 PM

Life Sciences Budget



Staff Salaries Number of Positions Salary Allocation

Secretary 1 $15,992.92 $15,992.92

Administrative Secretary 1 $20,890.44 $20,890.44

$0.00

$0.00



Total Staff Salaries $36,883.36



Faculty Salaries

Professor 3 $80,676.84 $242,030.52

Associate Professor 4 $57,420.00 $229,680.00

$0.00

$0.00

$0.00

Part-Time Instructors $0.00

Total Faculty Salaries $471,710.52



Benefits $147,492.23

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $656,086.11



Operation and Expenses $52,486.89



Equipment $26,243.44



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $734,816.44









55 12/26/2011 11:24 PM

Physical Science Budget



Staff Salaries Number of Positions Salary Allocation

Secretary 1 $15,992.92 $15,992.92 $13,787.00

$0.00

$0.00

$0.00



Total Staff Salaries $15,992.92



Faculty Salaries

Professor 2 $80,676.84 $161,353.68 69549

Associate Professor 3 $57,420.00 $172,260.00 49500

Assistant Professor 3 $48,383.60 $145,150.80 41710

$0.00

$0.00

Part-Time Instructors $0.00

Total Faculty Salaries $478,764.48



Benefits $143,479.65

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $638,237.05



Operation and Expenses $51,058.96



Equipment $25,529.48



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $714,825.49









56 12/26/2011 11:24 PM

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16









57 12/26/2011 11:24 PM

Arts, Social Sciences & Humanities Budget



Staff Salaries Number of Positions Salary Allocation

Secretary to Dean 1 $24,943.48 $24,943.48

Secretary 1 $15,992.92 $15,992.92

$0.00

$0.00



Total Staff Salaries $40,936.40



Faculty Salaries

Dean 1 $78,880.00 $78,880.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Faculty Salaries $78,880.00



Benefits $34,746.76

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $154,563.16



Operation and Expenses $12,365.05



Equipment $6,182.53



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $173,110.73









58 12/26/2011 11:24 PM

Art & Music Budget



Staff Salaries Number of Positions Salary Allocation

Secretary 1 $15,992.92 $15,992.92

$0.00

$0.00



Total Staff Salaries $15,992.92



Faculty Salaries

Professor 1 $ 80,676.84 $80,676.84

Associate Professor 1 $ 57,420.00 $57,420.00

Assistant Professor 3 $ 48,383.60 $145,150.80

$0.00

$0.00

Part-Time Instructors $0.00

Total Faculty Salaries $283,247.64



Benefits $86,779.76

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $386,020.32



Operation and Expenses $30,881.63



Equipment $15,440.81



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $432,342.76









59 12/26/2011 11:24 PM

English & Romance Languages Budget



Staff Salaries Number of Positions Salary Allocation

Secretary 1 $15,992.92 $15,992.92

$0.00

$0.00

$0.00



Total Staff Salaries $15,992.92



Faculty Salaries

Professor 2 $80,676.84 $161,353.68

Associate Professor 2 $57,420.00 $114,840.00

Assistant Professor 2 $48,383.60 $96,767.20

$0.00

$0.00

Part-Time Instructors 8 $13,920.00 $111,360.00

Total Faculty Salaries $484,320.88



Benefits $112,796.60

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $613,110.40



Operation and Expenses $49,048.83



Equipment $24,524.42



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $686,683.65









60 12/26/2011 11:24 PM

$13,787.00 1.16

1.16

1.16

1.16



1.16



1.16

$69,549.00 1.16

$49,500.00 1.16

$41,710.00 1.16

1.16

1.16

$12,000.00 1.16









61 12/26/2011 11:24 PM

Social Sciences Budget



Staff Salaries Number of Positions Salary Allocation

Secretary 2 $15,992.92 $31,985.84

$0.00

$0.00

$0.00



Total Staff Salaries $31,985.84



Faculty Salaries

Professor 4 $80,676.84 $322,707.36

Associate Professor 4 $57,420.00 $229,680.00

Assistant Professor 8 $48,383.60 $387,068.80





Part-Time Instructors 5 $13,920.00 $69,600.00

Total Faculty Salaries $1,009,056.16



Benefits $281,718.18

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $1,322,760.18



Operation and Expenses $105,820.81



Equipment $52,910.41



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $1,481,491.40









62 12/26/2011 11:24 PM

$13,787.00 1.16

1.16

1.16

1.16

1.16

1.16



1.16

$69,549.00 1.16

$49,500.00 1.16

$41,710.00 1.16





$12,000.00 1.16









63 12/26/2011 11:24 PM

Education School Budget



Staff Salaries Number of Positions Salary Allocation

Secretary to theDean 1 $24,943.48 $24,943.48

$0.00

$0.00



Total Staff Salaries $24,943.48



Faculty Salaries

Dean 1 $81,200.00 $81,200.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Faculty Salaries $81,200.00



Benefits $30,781.61

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $136,925.09



Operation and Expenses $65,724.04



Equipment $60,247.04



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $262,896.17









64 12/26/2011 11:24 PM

Teacher Education Budget



Staff Salaries Number of Positions Salary Allocation

Secretary 1 $15,992.92 $15,992.92 $13,787.00

$0.00

$0.00



Total Staff Salaries $15,992.92



Faculty Salaries

Professor 2 $80,676.84 $161,353.68 $69,549.00

Associate Professor 5 $57,420.00 $287,100.00 $49,500.00

Assistant Professor 5 $48,383.60 $241,918.00 $41,710.00

$0.00

$0.00

Part-Time Instructors 5 $13,920.00 $69,600.00 $12,000.00

Total Faculty Salaries $759,971.68



Benefits $204,845.73

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $980,810.33



Operation and Expenses $78,464.83



Equipment $39,232.41



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $1,098,507.57









65 12/26/2011 11:24 PM

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16









66 12/26/2011 11:24 PM

Special Education Budget



Staff Salaries Number of Positions Salary Allocation

Secretary 1 $15,992.92 $15,992.92

$0.00

$0.00



Total Staff Salaries $15,992.92



Faculty Salaries

Professor 2 $ 80,676.84 $161,353.68

Assistant Professor 2 $ 48,383.60 $96,767.20

$0.00

$0.00

$0.00

Part-Time Instructors $0.00

Total Faculty Salaries $258,120.88



Benefits $79,493.00

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $353,606.80



Operation and Expenses $28,288.54



Equipment $14,144.27



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $396,039.62









67 12/26/2011 11:24 PM

Physical Education & RecreationBudget



Staff Salaries Number of Positions Salary Allocation

Secretary 1 $15,992.92 $15,992.92

$0.00

$0.00



Total Staff Salaries $15,992.92



Faculty Salaries

Professor 1 $80,676.84 $80,676.84

Associate Professor 2 $57,420.00 $114,840.00

Assistant Professor 3 $48,383.60 $145,150.80

Assistant Professors 8 (split with Athletics) 4 $48,383.60 $193,534.40

$0.00

Part-Time Instructors $0.00

Total Faculty Salaries $534,202.04



Benefits $159,556.54

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $709,751.50



Operation and Expenses $56,780.12



Equipment $28,390.06



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $794,921.68









68 12/26/2011 11:24 PM

$13,787.00 1.16

1.16

1.16



1.16



1.16

$69,549.00 1.16

$49,500.00 1.16

$41,710.00 1.16

$41,710.00 1.16









69 12/26/2011 11:24 PM

Business School Budget



Staff Salaries Number of Positions Salary Allocation

Secretary to the Dean 1 $24,943.48 $24,943.48

$0.00

$0.00

Total Staff Salaries $24,943.48



Faculty Salaries

Dean 1 $ 77,720.00 $77,720.00

$0.00

$0.00

Total Faculty Salaries $77,720.00



Benefits $29,772.41

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $132,435.89



Operation and Expenses $10,594.87



Equipment $5,297.44



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $148,328.20









70 12/26/2011 11:24 PM

Marketing



Staff Salaries Number of Positions Salary Allocation

Secretary 1 $15,992.92 $15,992.92

$0.00

$0.00



Total Staff Salaries $15,992.92



Faculty Salaries

Professor 2 $80,676.84 $161,353.68

Associate Professor 1 $57,420.00 $57,420.00

Assistant Professor 1 $48,383.60 $48,383.60

$0.00

$0.00

Part-Time Instructors 2 $13,920.00 $27,840.00

Total Faculty Salaries $294,997.28



Benefits $82,113.56

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $393,103.76



Operation and Expenses $31,448.30



Equipment $15,724.15



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $440,276.21









71 12/26/2011 11:24 PM

$13,787.00 1.16

1.16

1.16



1.16



1.16

$69,549.00 1.16

$49,500.00 1.16

$41,710.00 1.16

1.16

1.16

$12,000.00 1.16









72 12/26/2011 11:24 PM

Budget



Staff Salaries Number of Positions Salary Allocation

Secretary (shared with Accounting 0.5 $15,992.92 $7,996.46 $13,787.00

$0.00

$0.00

Total Staff Salaries $7,996.46



Faculty Salaries

Professor 2 $80,676.84 $161,353.68 $69,549.00

Associate Professor 3 $57,420.00 $172,260.00 $49,500.00

$0.00

$0.00

$0.00

$0.00

Part-Time Instructors 2 $13,920.00 $27,840.00 $12,000.00

Total Faculty Salaries $361,453.68



Benefits $99,066.94

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00





Total Personnel Budget $468,517.08



Operation and Expenses $37,481.37



Equipment $18,740.68



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $524,739.13









73 12/26/2011 11:24 PM

1.16

1.16

1.16

1.16



1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16









74 12/26/2011 11:24 PM

Management Budget



Staff Salaries Number of Positions Salary Allocation

Secretary 1 $15,992.92 $15,992.92 $13,787.00

$0.00

$0.00



Total Staff Salaries $15,992.92



Faculty Salaries

Professor 2 $80,676.84 $161,353.68 $69,549.00

Associate Professor 2 $57,420.00 $114,840.00 $49,500.00

Assistant Professor 2 $48,383.60 $96,767.20 $41,710.00

$0.00

$0.00

Part-Time Instructors 3 $13,920.00 $41,760.00 $12,000.00

Total Faculty Salaries $414,720.88



Benefits $112,796.60

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $543,510.40



Operation and Expenses $43,480.83



Equipment $21,740.42



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $608,731.65









75 12/26/2011 11:24 PM

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16









76 12/26/2011 11:24 PM

Accounting Budget



Staff Salaries Number of Positions Salary Allocation

Secretary (shared with Economics) 0.5 $ 15,992.92 $7,996.46

$0.00

$0.00



Total Staff Salaries $7,996.46



Faculty Salaries

Professor 2 $ 80,676.84 $161,353.68

Associate Professor 2 $ 57,420.00 $114,840.00

$0.00

$0.00

$0.00

Part-Time Instructors 1 $ 13,920.00 $13,920.00

Total Faculty Salaries $290,113.68



Benefits $82,415.14

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $380,525.28



Operation and Expenses $30,442.02



Equipment $15,221.01



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $426,188.31









77 12/26/2011 11:24 PM

Nursing Budget



Staff Salaries Number of Positions Salary Allocation

Administrative Assistant 1 $32,596.00 $32,596.00 $28,100.00

Secretary to Dean 1 $24,943.48 $24,943.48 $21,503.00

Secretary 2 $15,992.92 $31,985.84 $13,787.00

$0.00

$0.00



Total Staff Salaries $89,525.32



Faculty Salaries

Dean 1 $83,520.00 $83,520.00 $72,000.00

Associate Dean 1 $58,000.00 $58,000.00 $50,000.00

Professor 3 $80,676.84 $242,030.52 $69,549.00

Associate Professor 2 $57,420.00 $114,840.00 $49,500.00

Assistant Professor 4 $48,383.60 $193,534.40 $41,710.00

Part-Time Instructors 4 $17,400.00 $69,600.00 $15,000.00

Total Faculty Salaries $761,524.92



Benefits $226,620.57

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $1,077,670.81



Operation and Expenses $86,213.66



Equipment $43,106.83



Utilities $0.00



Maintenance and Repair $90,100.00





TOTAL ALLOCATION $1,297,091.31









78 12/26/2011 11:24 PM

1.16

1.16

1.16

1.16

1.16



1.16



1.16

1.16

1.16

1.16

1.16

1.16

1.16









79 12/26/2011 11:24 PM

Enrollment Services Budget



Staff Salaries Number of Positions Salary Allocation

Dean of Enrollment Services 1 $67,840.00 $67,840.00 $64,000.00

Assistant Director 1 $40,280.00 $40,280.00 $38,000.00

Admissions Consultants 3 $29,906.84 $89,720.52 $28,214.00

Admissions Clerks 3 $15,674.22 $47,022.66 $14,787.00

Secretary 1 $14,614.22 $14,614.22 $13,787.00

$0.00

$0.00

Total Staff Salaries $259,477.40



Faculty Salaries

$0.00

$0.00

Total Faculty Salaries $0.00



Benefits $75,248.45

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $334,725.85



Operation and Expenses $227,613.58



Equipment $46,861.62



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $609,201.04









80 12/26/2011 11:24 PM

1.06

1.06

1.06

1.06

1.06









81 12/26/2011 11:24 PM

Library Budget



Staff Salaries Number of Positions Salary Allocation

Secretary 1 $15,992.92 $15,992.92 $13,787.00

Biblio-Technician 2 $28,221.64 $56,443.28 $24,329.00

$0.00

$0.00

Total Staff Salaries $72,436.20



Faculty Salaries

Director 1 $66,120.00 $66,120.00 57000

Assistant Director 1 $55,680.00 $55,680.00 $48,000.00

Librarians 6 $45,621.64 $273,729.84 $39,329.00

$0.00

$0.00

$0.00

Total Faculty Salaries $395,529.84



Benefits $135,710.15

Graduate Student $0.00

Workstudy 16 $870.00 $13,920.00 $750.00

Student Workers 14 $2,320.00 $32,480.00 $2,000.00



Total Personnel Budget $650,076.19



Operation and Expenses $832,097.53



Equipment $26,003.05



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $1,508,176.76









82 12/26/2011 11:24 PM

1.16

1.16

1.16

1.16

1.16



1.16

1.16

1.16

1.16







1.16



1.16

1.16

1.16

1.16









83 12/26/2011 11:24 PM

Instructional Development Budget



Staff Salaries Number of Positions Salary Allocation

Secretary 1 $15,992.92 $15,992.92

$0.00

Total Staff Salaries $15,992.92



Faculty Salaries

Director 1 $55,680.00 $55,680.00

$0.00

Total Faculty Salaries $55,680.00



Benefits $20,785.15

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $92,458.07



Operation and Expenses $109,100.52



Equipment $49,927.36



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $251,485.94









84 12/26/2011 11:24 PM

Honors Program Budget



Staff Salaries Number of Positions Salary Allocation

Secretary for Honors Program 1 $16,098.48 $16,098.48

$0.00



Total Staff Salaries $16,098.48



Faculty Salaries

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Faculty Salaries $0.00



Benefits $4,668.56

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $20,767.04



Operation and Expenses $1,661.36



Equipment $830.68



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $23,259.08









85 12/26/2011 11:24 PM

Continuing Education Budget



Staff Salaries Number of Positions Salary Allocation

Secretary 1 $ 15,992.92 $15,992.92

$0.00

$0.00

Total Staff Salaries $15,992.92



Faculty Salaries

Director 1 $ 55,680.00 $55,680.00

$0.00

Total Faculty Salaries $55,680.00



Benefits $20,785.15

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $92,458.07



Operation and Expenses $72,117.29



Equipment $77,664.78



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $242,240.14









86 12/26/2011 11:24 PM

Financial Aid Budget



Staff Salaries Number of Positions Salary Allocation

Director 1 $59,160.00 $59,160.00

Financial Aid Counselor 2 $32,728.24 $65,456.48

Data Entry Specialists 1 $17,152.92 $17,152.92

Secretary 1 $15,992.92 $15,992.92

$0.00

$0.00

Total Staff Salaries $157,762.32



Faculty Salaries

$0.00

$0.00

Total Faculty Salaries $0.00



Benefits $45,751.07

Graduate Student $0.00

Workstudy 3 $870.00 $2,610.00

Student Workers $0.00



Total Personnel Budget $206,123.39



Operation and Expenses $16,489.87



Equipment $8,244.94



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $230,858.20









87 12/26/2011 11:24 PM

$51,000.00 1.16

$28,214.00 1.16

$14,787.00 1.16

$13,787.00 1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

1.16

$750.00 1.16









88 12/26/2011 11:24 PM

Registrar's Office Budget



Staff Salaries Number of Positions Salary Allocation

Registrar 1 $64,960.00 $64,960.00

Assistant Registrar 1 $40,600.00 $40,600.00

Data Entry Specialist 1 $17,152.92 $17,152.92

Secretary 1 $15,992.92 $15,992.92

$0.00

$0.00

Total Staff Salaries $138,705.84



Faculty Salaries

$0.00

$0.00

Total Faculty Salaries $0.00



Benefits $40,224.69

Graduate Student $0.00

Workstudy $0.00

Student Workers $0.00



Total Personnel Budget $178,930.53



Operation and Expenses $229,031.08



Equipment $25,050.27



Utilities $0.00



Maintenance and Repair $0.00





TOTAL ALLOCATION $433,011.89









89 12/26/2011 11:24 PM



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