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budget_ocs

VIEWS: 3 PAGES: 89

									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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