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