FY09 General Fund Expenditures Academic Year: Fall ‘08/Spring ‘09

FY09 GENERAL FUND EXPENDITURESACADEMIC YEAR: FALL ‘08/SPRING ‘09

October 15, 2009

FY09 General Fund Expenditures for Instruction

Program FTE-

VACANT

FTE-FILLED

FTE-Temp Filled Regular Payroll

Student Assistants Lecturers Others Total Personnel Operating Equipment Total Others Grand Total

Instruction

Administration Justice (AJ) 1.00 56,407 - 47,808 - 104,215 1,880 - 1,880 106,095

Aeronautics Maintenance Tech (AERO) 0.00 5.75 0.50 469,708 3,376 - - 473,084 62,812 - 62,812 535,896 Applied Trades (APTR) - - - - - - - - -

Architectural Eng & CAD Tech (AEC) 2.00 160,639 - 3,789 - 164,428 21,758 - 21,758 186,186

Auto Body Repair & Painting (ABRP) 3.00 176,402 - - - 176,402 11,760 21,696 33,456 209,858

Automotive Mechanics Tech (AMT) 0.00 7.00 543,732 14,304 34,321 - 592,357 32,553 3,718 36,271 628,628

Carpentry (CARP) 1.00 1.00 57,304 - 13,893 - 71,197 14,061 - 14,061 85,258

Commercial Aviation (AVIT) 0.25 1.50 45,075 5,449 66,939 50,855 168,318 136,785 5,171 141,956 310,274

Communication Arts (CA) 2.00 171,819 3,480 76,784 - 252,083 12,293 7,869 20,162 272,245 Computer Electronics & Networking Tech CENT) 2.00 4.00 246,653 - - - 246,653 93,753 - 93,753 340,406

Cosmetology (COSM) 4.00 1.00 286,339 - 25,832 - 312,171 8,803 - 8,803 320,974

Diesel Mechanics Tech (DISL) 1.00 1.00 141,543 - - - 141,543 5,722 - 5,722 147,265

Early Childhood Education (ECE) 0.00 15.00 958,559 - 31,845 - 990,404 4,119 1,956 6,075 996,479

Electrical Installation & Maintenance Technology (EIMT) 2.00 181,533 - - - 181,533 7,649 - 7,649 189,182

Fashion Technology (FT) 1.00 60,899 2,617 59,236 - 122,752 5,000 - 5,000 127,752 Fire & Environmental Emergency Response (FIRE) 2.00 133,391 1,524 32,562 - 167,477 6,790 2,298 9,088 176,565

Human Services (HSER) 2.00 138,145 822 11,367 - 150,334 11,134 - 11,134 161,468 Industrial Education (IED) - - - - - - - - -

Humanities & Social Sciences (UC)* 3.00 16.00 1,066,517 6,620 302,743 11,990 1,387,870 18,535 9,373 27,908 1,415,778

Language Arts (UC) 1.00 13.00 855,968 1,795 97,639 - 955,402 7,705 2,567 10,272 965,674

Mathematics & Natural Sciences (UC) 1.00 17.00 1,200,720 8,661 219,932 - 1,429,313 42,194 43,826 86,020 1,515,333 Occupational & Environmental Safety Management (OESM) 1.00 79,013 - 40,339 - 119,352 7,264 - 7,264 126,616

Refrigeration & Air Conditioning Tech (RAC) 2.00 161,125 - - - 161,125 11,238 - 11,238 172,363

Sheetmetal & Plastics Tech (SMP) 1.00 70,430 - - - 70,430 11,016 8,314 19,330 89,760

Small Vessel Fabrication and Repair (VESL) 2.00 133,299 7,955 37,890 - 179,144 12,539 25,776 38,315 217,459

Welding Tech (WELD) 2.00 133,523 - 18,945 - 152,468 12,395 - 12,395 164,863

Total 8.00 107.00 4.00 7,528,743 56,603 1,121,864 62,845 8,770,055 559,758 132,564 692,322 9,462,377

FY09 General Fund Expenditures for Instruction(A thru E)

Program FTE-

VACANT

FTE-FILLED

FTE-Temp Filled

Regular Payroll

Student Assistants Lecturers Others

Total Personnel Operating Equipment

Total Others Grand Total

Instruction

Administration Justice (AJ) 1.00 56,407 - 47,808 - 104,215 1,880 - 1,880

106,095

Aeronautics Maintenance Tech (AERO) 0.00 5.75 0.50

469,708 3,376 - - 473,084 62,812 - 62,812

535,896

Applied Trades (APTR) - - - - - - - - - Architectural Eng & CAD Tech (AEC) 2.00

160,639 - 3,789 - 164,428 21,758 - 21,758

186,186

Auto Body Repair & Painting (ABRP) 3.00

176,402 - - - 176,402 11,760 21,696 33,456

209,858

Automotive Mechanics Tech (AMT) 0.00 7.00

543,732 14,304 34,321 - 592,357 32,553 3,718 36,271

628,628

Carpentry (CARP) 1.00 1.00 57,304 - 13,893 - 71,197 14,061 - 14,061

85,258

Commercial Aviation (AVIT) 0.25 1.50 45,075 5,449 66,939 50,855 168,318

136,785 5,171 141,956

310,274

Communication Arts (CA) 2.00

171,819 3,480 76,784 - 252,083 12,293 7,869 20,162

272,245

Computer Electronics & Networking Tech CENT) 2.00 4.00

246,653 - - - 246,653 93,753 - 93,753

340,406

Cosmetology (COSM) 4.00 1.00

286,339 - 25,832 - 312,171 8,803 - 8,803

320,974

Diesel Mechanics Tech (DISL) 1.00 1.00

141,543 - - - 141,543 5,722 - 5,722

147,265

Early Childhood Education (ECE) 0.00 15.00

958,559 - 31,845 - 990,404 4,119 1,956 6,075

996,479

Electrical Installation & Maintenance Technology (EIMT) 2.00

181,533 - - - 181,533 7,649 - 7,649

189,182

Total 3.00 48.00 4.00

3,495,713 26,609

301,211 50,855

3,874,388

413,948 40,410 454,358

4,328,746

FY09 General Fund Expenditures for Instruction (F thru Z)

Program FTE-

VACANT

FTE-FILLED

FTE-Temp Filled

Regular Payroll




Instruction

Fashion Technology (FT) 1.00

60,899 2,617

59,236 -

122,752 5,000 - 5,000

127,752

Fire & Environmental Emergency Response (FIRE) 2.00

133,391 1,524

32,562 -

167,477 6,790 2,298 9,088

176,565

Human Services (HSER) 2.00

138,145 822 11,367 -

150,334 11,134 - 11,134

161,468

Industrial Education (IED) - - - - - - - - -

Humanities & Social Sciences (UC)* 3.00 16.00

1,066,517 6,620

302,743 11,990

1,387,870 18,535 9,373 27,908

1,415,778

Language Arts (UC) 1.00 13.00

855,968 1,795

97,639 -

955,402 7,705 2,567 10,272

965,674

Mathematics & Natural Sciences (UC) 1.00 17.00

1,200,720 8,661

219,932 -

1,429,313 42,194 43,826 86,020

1,515,333

Occupational & Environmental Safety Management (OESM) 1.00

79,013 -

40,339 - 119,352 7,264 - 7,264

126,616

Refrigeration & Air Conditioning Tech (RAC) 2.00

161,125 - - -

161,125 11,238 - 11,238

172,363

Sheetmetal & Plastics Tech (SMP) 1.00

70,430 - - -

70,430 11,016 8,314 19,330

89,760

Small Vessel Fabrication and Repair (VESL) 2.00

133,299 7,955

37,890 -

179,144 12,539 25,776 38,315

217,459

Welding Tech (WELD) 2.00

133,523 -

18,945 -

152,468 12,395 - 12,395

164,863

Total 5.00 59.00 -

4,033,030 29,994

820,653 11,990

4,895,667

145,810 92,154 237,964

5,133,631

FY09 General Fund Expenditures for Other Instruction

Program FTE-

VACANT

FTE-FILLED

FTE-Temp-

filledRegular Payroll




Other Instruction

Off-Campus Education (Military) 1.00 2.00 1.00

95,876 8,540

146,149

9,450

260,015

17,740 -

17,740

277,755

Academies -

-

-

- - - - - -

Cisco Networking 1.00

103,698 -

-

-

103,698 - - -

103,698

Construction 1.00 22.00

1,320,696 4,734

3,956

31,232

1,360,618

466,101

39,154

505,255

1,865,873

HiEST (STEM) -

-

-

- - - - - -

Cooperative Education 2.00

172,524 2,860

- -

175,384

1,629 -

1,629

177,013

Cooperative Education _Pearl Harbor 1.00 1.00

108,911

-

246,014 -

354,925

3,832

1,206

5,038

359,963

FNS 1.00

82,247 -

-

-

82,247

313 -

313

82,560

MELE 1.00

14,217 -

24,742 -

38,959

97,150

13,889

111,039

149,998

ICS 1.00 3.00

285,089 -

64,829 -

349,918

4,177 - 4,177

354,095

Blue Print Reading -

-

26,340 -

26,340 - - -

26,340

Total 3.00 32.00 3.00

2,183,258

16,134

512,030

40,682

2,752,104

590,942

54,249

645,191

3,397,295

FY09 General Fund Expenditures for Public Services

Program FTE-

VACANT

FTE-FILLE

D

FTE-FILLE

D-Tempo

raryRegular Payroll


Total Personnel Operating Equipment Total Others Grand Total

Public Services

Administration 2.00

141,262 - - -

141,262 -

-

-

141,262

Continuing Education & Training 0.00 1.25

28,660 - - -

28,660 -

-

-

28,660

PCATT 1.00 7.00

533,960

11,132 5,636

19,321

570,049

301,691

63,201

364,892

934,941

Apprenticeship 3.00

218,259

17,531

966,607 -

1,202,397

118,134 -

118,134

1,320,531

Emeritus College 0.75

40,397 - - -

40,397 -

-

-

40,397

Total 1.00 14.00 -

962,538

28,663

972,243

19,321

1,982,765

419,825

63,201

483,026

2,465,791

FY09 General Fund Expenditures for Academic Support

Program FTE-

VACANT

FTE-FILLED

FTE-FILLED

-TempRegular Payroll



Academic Support

Administration 2.50 12.50 1.00

895,811

11,186

2,709

20,160

929,866

74,839 5,108

79,947

1,009,813

Library 1.00 10.00

466,832

15,881 -

35,719

518,432

61,062

23,545

84,607

603,039

Educational Media Center 0.00 10.00

538,588

20,516 - -

559,104

164,178

97,903

262,081

821,185

Information Technology Center 0.00 7.00 1.00

542,147

74,012 - -

616,159

95,909

49,192

145,101

761,260

College Skills Center 10.00

604,341

77,019

20,208 -

701,568

34,223 -

34,223

735,791 Management & Institutional Research 2.00 8.00

511,601 600 - -

512,201

15,283

3,979

19,262

531,463

Student Records 0.00 7.00

238,335 - - 118

238,453 174 - 174

238,627

Disabilities Services 2.00

102,969 589 - -

103,558 4,448

1,217

5,665

109,223

Total 5.50

66.50

3,900,624

199,803

22,917

55,997

4,179,341

450,116

180,944

631,060

4,810,401

FY09 General Fund Expenditures for Student Services

Program FTE-VACA

NTFTE-

FILLED

FTE-Tempor

ary Filled

Regular Payroll




Student Services

Administration 2.00 138,247 5,278 - -

143,525 26,237 - 26,237

169,762

Financial Aid 5.00 - 227,907 - - -

227,907 11,830 - 11,830

239,737

Admissions 1.00 4.00 97,243 11,845 - -

109,088 19,227 - 19,227

128,315

Counseling 2.00 12.00 884,725 - - -

884,725 19,649 1,790 21,439

906,164

Student Life 1.00 61,476 29,887 - 1,024

92,387 42,014 3,183 45,197

137,584

Native Hawaiian Center 2.00 63,830 - - -

63,830 - - -

63,830

Student Health Office 1.00 80,318 6,063 - -

86,381 4,583 - 4,583

90,964

Career and Employment Center 3.00 189,328 2,135 - -

191,463 7,446 - 7,446

198,909

Scholarship Account - - - - - 397,670 -

397,670

397,670

Total 3.00 30.00 - 1,743,074 55,208 - 1,024

1,799,306

528,656 4,973

533,629

2,332,935

FY09 General Fund Expenditures for Institutional Support

Program FTE-

VACANT

FTE-FILLED

FTE-FILLEDTempo

raryRegular Payroll



Institutional Support

Administration 6.00

587,630 5,601 - -

593,231

44,605

1,078

45,683

638,914

Human Resources 1.00 3.00

155,955 -

3,250

47,258

206,463 3,751 -

3,751

210,214

Business Office 1.00 9.00

410,797

28,817 -

106,671

546,285

119,403 -

119,403

665,688

Operation & Maintenance 2.00 31.00

1,203,722 - -

14,667

1,218,389

3,565,441

79,615

3,645,056

4,863,445 Fringe Benefits-Workerscompensation

167,395 -

22,339

1,327

191,061

- -

-

191,061

Total 4.00 49.00

2,525,499

34,418

25,589

169,923

2,755,429

3,733,200

80,693

3,813,893

6,569,322

FY09 General Fund Expenditures Summary

Program FTE-

VACANT

FTE-FILLED

FTE-FILLED-

Temp Regular PayrollStudent

Assistants Lecturers OthersTotal

Personnel Operating Equipment Total Others Grand TotalSummary Totals

Instruction 8.00 107.00 4.00

7,528,743

56,603

1,121,864

62,845

8,770,055

559,758

132,564

692,322

9,462,377

Other Instruction 3.00 32.00 3.00

2,183,258

16,134

512,030

40,682

2,752,104

590,942

54,249

645,191

3,397,295

Academic Support 5.50 66.50 0.00

3,900,624

199,803 22,917

55,997

4,179,341

450,116

180,944

631,060

4,810,401

Public Services 1.00 14.00 0.00

962,538

28,663

972,243

19,321

1,982,765

419,825

63,201

483,026

2,465,791

Student Services 3.00 30.00 -

1,743,074

55,208 -

1,024

1,799,306

528,656

4,973

533,629

2,332,935

Institutional Support 4.00 49.00 -

2,525,499

34,418 25,589

169,923

2,755,429

3,733,200

80,693

3,813,893

6,569,322

Total 24.50 298.50 7.00

18,843,736

390,829

2,654,643

349,792

22,239,000

6,282,497

516,624

6,799,121

29,038,121

FY09 General Fund Personnel Expenditures

Instruction; 8770055;

39%

Other Instruction; 2752104; 12%

Academic Support; 4179341;

19%

Public Services; 1982765;

9%

Student Services; 1799306;

8%

Institutional Support; 2755429; 12%

Total Personnel Costs = $22,239,000

InstructionOther InstructionAcademic SupportPublic ServicesStudent ServicesInstitutional Support

FY09 General Fund FTE Position Allocations

Instruction; 115; 36%

Other In-struction; 35; 11%

Academic Support; 72;

22%

Public Ser-vices; 15; 5%


10%

Institutional Support; 53;

16%

Total Personnel Counts (filled and vacant) = 323.00


FY09 General Fund Breakdown of Personnel Expenditures

Instruction Other Instruction Academic Support

Public Services Student Services Institutional Support

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

10,000,000

FY09 General Fund Expenditures

Instruction; 9462377; 33%

Other In-struction; 3397295;

12%

Academic Support; 4810401; 17%


8%


8%

Institu-tional

Support; 6569322;

23%

Total General Fund Expenditures = $29,038,121


FY09 General Fund Breakdownby Cost Category



-

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

FY07-08 & FY08-09COMPARISON CHARTS

FY08 & FY09 Total General Fund Expenditures Comparison

Instruc-tion;

9462377; 33%


12%

Academic Support;

4810401; 17%


8%


8%

Institu-tional

Support; 6569322;

23%

FY09 Total General Fund Expenditures =

$29,038,121

Instruc-tion;

8645649; 32%


12%

Academic Support;

4547539; 17%


9%


7%

Institu-tional

Support; 6012679;

22%

FY08 Total General Fund

Expenditures = $26,893,148

FY08 & FY09 General Fund Expenditure Comparison by Major Program Area

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

10,000,000 9,462,377

3,397,295

4,810,401

2,465,791 2,332,935

6,569,322

8,645,649

3,276,063

4,547,539

2,520,879 1,890,368

5,752,119

FY09 FY08

FY08 & FY09 General Fund FTE Position Comparison by Major Program Area



0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

119.00

38.00

72.00

15.00

33.00

53.00

117.00

38.00

71.00

13.00

30.00

53.00

FY09FY08

FY08 & FY09 General Fund FTE Personnel Cost Comparison by Major Program Area

Instru

ction

Other In

struct

ion

Academ

ic Sup

port

Public

Servic

es

Stude

nt Se

rvices

Institu

tional

Supp

ort -

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

10,000,000

8,770,055

2,752,104

4,179,341

1,982,765 1,799,306

2,755,429

8,030,843

2,380,826

3,910,374

1,764,894 1,413,540

2,350,440

FY09FY08

FY08 & FY09 General Fund Expenditure Comparison by Academic Program

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

106,

095

535,

896

0

186,

186

209,

858

628,

628

85,2

58 31

0,27

4

272,

245

340,

406

320,

974

147,

265

996,

479

189,

182

127,

752

176,

565

161,

468

0

1,41

5,77

8

965,

674

1,51

5,33

3

126,

616

172,

363

89,7

60

217,

459

164,

863

79,0

46

389,

597

0

175,

606

155,

359

598,

358

137,

946 35

2,17

4

241,

478

367,

619

281,

869

145,

845

912,

158

169,

771

116,

156

167,

003

160,

113

0

1,26

1,14

8

898,

170

1,34

4,76

5

125,

930

163,

391

75,5

26

183,

173

143,

448

FY09 FY08

FY08 & FY09 General Fund Comparison Instructional Program by Cost Category

Program Total Expenditures A Costs (Personnel) B Costs (Operating) C Costs (Equipment)

FY09 FY08 $ +/- % =/- FY09 FY08 $ +/- % =/- FY09 FY08 $ +/- % =/- FY09 FY08 $ +/- % =/-AJ 106,095 79,046 27,049 34.2% 104,215 77,540 26,675 34.4% 1,880 58 1,822 3141.4% 0 1,448 (1,448) -100.0%

AERO 535,896 389,597 146,299 37.6% 473,084 386,498 86,586 22.4% 62,812 2,012 60,800 3021.9% 0 1,087 (1,087) -100.0%

APTR 0 0 0 0 0 0 0 0 0 0 0 0

AEC 186,186 175,606 10,580 6.0% 164,428 153,767 10,661 6.9% 21,758 13,214 8,544 64.7% 0 8,625 (8,625) -100.0%

ABRP 209,858 155,359 54,499 35.1% 176,402 138,072 38,330 27.8% 11,760 17,287 (5,527) -32.0% 21,696 0 21,696

AMT 628,628 598,358 30,270 5.1% 592,357 549,720 42,637 7.8% 32,553 42,707 (10,154) -23.8% 3,718 5,931 (2,213) -37.3%

CARP 85,258 137,946 (52,688) -38.2% 71,197 127,648 (56,451) -44.2% 14,061 10,298 3,763 36.5% 0 0 0

AVIT 310,274 352,174 (41,900) -11.9% 168,318 148,453 19,865 13.4% 136,785 203,721 (66,936) -32.9% 5,171 0 5,171

CA 272,245 241,478 30,767 12.7% 252,083 229,801 22,282 9.7% 12,293 11,677 616 5.3% 7,869 0 7,869

CENT 340,406 367,619 (27,213) -7.4% 246,653 323,878 (77,225) -23.8% 93,753 23,600 70,153 297.3% 0 20,141 (20,141) -100.0%

COSM 320,974 281,869 39,105 13.9% 312,171 271,201 40,970 15.1% 8,803 10,668 (1,865) -17.5% 0 0 0

DISL 147,265 145,845 1,420 1.0% 141,543 129,136 12,407 9.6% 5,722 16,709 (10,987) -65.8% 0 0 0

ECE 996,479 912,158 84,321 9.2% 990,404 889,219 101,185 11.4% 4,119 9,986 (5,867) -58.8% 1,956 12,953 (10,997) -84.9%

EIMT 189,182 169,771 19,411 11.4% 181,533 164,448 17,085 10.4% 7,649 5,323 2,326 43.7% 0 0 0

FT 127,752 116,156 11,596 10.0% 122,752 109,657 13,095 11.9% 5,000 6,499 (1,499) -23.1% 0 0 0

FIRE 176,565 167,003 9,562 5.7% 167,477 156,874 10,603 6.8% 6,790 10,129 (3,339) -33.0% 2,298 0 2,298

HSER 161,468 160,113 1,355 0.8% 150,334 149,394 940 0.6% 11,134 10,652 482 4.5% 0 67 (67) -100.0%

IED 0 0 0 0 0 0 0 0 0 0 0 0

HUM/SS (UC) 1,415,778 1,261,148 154,630 12.3% 1,387,870 1,243,104 144,766 11.6% 18,535 9,439 9,096 96.4% 9,373 8,605 768 8.9%

LA (UC) 965,674 898,170 67,504 7.5% 955,402 891,585 63,817 7.2% 7,705 4,361 3,344 76.7% 2,567 2,224 343 15.4%

MATH/NS (UC) 1,515,333 1,344,765 170,568 12.7% 1,429,313 1,279,305 150,008 11.7% 42,194 43,730 (1,536) -3.5% 43,826 21,730 22,096 101.7%

OESM 126,616 125,930 686 0.5% 119,352 105,703 13,649 12.9% 7,264 8,201 (937) -11.4% 0 12,026 (12,026) -100.0%

RAC 172,363 163,391 8,972 5.5% 161,125 144,156 16,969 11.8% 11,238 19,235 (7,997) -41.6% 0 0 0

SMP 89,760 75,526 14,234 18.8% 70,430 59,387 11,043 18.6% 11,016 16,139 (5,123) -31.7% 8,314 0 8,314

VESL 217,459 183,173 34,286 18.7% 179,144 170,429 8,715 5.1% 12,539 12,744 (205) -1.6% 25,776 0 25,776

WELD 164,863 143,448 21,415 14.9% 152,468 131,868 20,600 15.6% 12,395 11,580 815 7.0% 0 0 0

Total 9,462,377 8,645,649 8,770,055 8,030,843 559,758 519,969 132,564 94,837

FY08 & FY09 General Fund Comparison Instructional Program by Cost Category (A-E)

Program Total Expenditures A Costs (Personnel) B Costs (Operating) C Costs (Equipment) FY09 FY08 $ +/- % =/- FY09 FY08 $ +/- % =/- FY09 FY08 $ +/- % =/- FY09 FY08 $ +/- % =/-

AJ 106,095 79,046 27,049 34.2% 104,215 77,540 26,675 34.4% 1,880 58 1,822 3141.4% 0 1,448 (1,448)-100.0%AERO 535,896 389,597 146,299 37.6% 473,084 386,498 86,586 22.4% 62,812 2,012 60,800 3021.9% 0 1,087 (1,087)-100.0%APTR 0 0 0 0 0 0 0 0 0 0 0 0 AEC 186,186 175,606 10,580 6.0% 164,428 153,767 10,661 6.9% 21,758 13,214 8,544 64.7% 0 8,625 (8,625)-100.0%ABRP 209,858 155,359 54,499 35.1% 176,402 138,072 38,330 27.8% 11,760 17,287 (5,527) -32.0% 21,696 0 21,696 AMT 628,628 598,358 30,270 5.1% 592,357 549,720 42,637 7.8% 32,553 42,707 (10,154) -23.8% 3,718 5,931 (2,213) -37.3%CARP 85,258 137,946 (52,688) -38.2% 71,197 127,648 (56,451) -44.2% 14,061 10,298 3,763 36.5% 0 0 0 AVIT 310,274 352,174 (41,900) -11.9% 168,318 148,453 19,865 13.4%136,785 203,721 (66,936) -32.9% 5,171 0 5,171 CA 272,245 241,478 30,767 12.7% 252,083 229,801 22,282 9.7% 12,293 11,677 616 5.3% 7,869 0 7,869 CENT 340,406 367,619 (27,213) -7.4% 246,653 323,878 (77,225) -23.8% 93,753 23,600 70,153 297.3% 0 20,141 (20,141)-100.0%COSM 320,974 281,869 39,105 13.9% 312,171 271,201 40,970 15.1% 8,803 10,668 (1,865) -17.5% 0 0 0 DISL 147,265 145,845 1,420 1.0% 141,543 129,136 12,407 9.6% 5,722 16,709 (10,987) -65.8% 0 0 0 ECE 996,479 912,158 84,321 9.2% 990,404 889,219 101,185 11.4% 4,119 9,986 (5,867) -58.8% 1,956 12,953 (10,997) -84.9%EIMT 189,182 169,771 19,411 11.4% 181,533 164,448 17,085 10.4% 7,649 5,323 2,326 43.7% 0 0 0

Total ALL Programs 9,462,377 8,645,649 8,770,055 8,030,843 559,758 519,969 132,564 94,837

FY08 & FY09 General Fund Comparison Instructional Program by Cost Category (F-Z)

Program Total Expenditures A Costs (Personnel) B Costs (Operating) C Costs (Equipment) FY09 FY08 $ +/- % =/- FY09 FY08 $ +/- % =/- FY09 FY08 $ +/- % =/- FY09 FY08 $ +/- % =/-

FT 127,752 116,156 11,596 10.0% 122,752 109,657 13,095 11.9% 5,000 6,499 (1,499) -23.1% 0 0 0 FIRE 176,565 167,003 9,562 5.7% 167,477 156,874 10,603 6.8% 6,790 10,129 (3,339) -33.0% 2,298 0 2,298 HSER 161,468 160,113 1,355 0.8% 150,334 149,394 940 0.6% 11,134 10,652 482 4.5% 0 67 (67) -100.0%IED 0 0 0 0 0 0 0 0 0 0 0 0 HUM/SS (UC) 1,415,778 1,261,148 154,630 12.3%1,387,870 1,243,104 144,766 11.6% 18,535 9,439 9,096 96.4% 9,373 8,605 768 8.9%LA (UC) 965,674 898,170 67,504 7.5% 955,402 891,585 63,817 7.2% 7,705 4,361 3,344 76.7% 2,567 2,224 343 15.4%MATH/NS (UC) 1,515,333 1,344,765 170,568 12.7%1,429,313 1,279,305 150,008 11.7% 42,194 43,730 (1,536) -3.5% 43,826 21,730 22,096 101.7%OESM 126,616 125,930 686 0.5% 119,352 105,703 13,649 12.9% 7,264 8,201 (937) -11.4% 0 12,026 (12,026) -100.0%RAC 172,363 163,391 8,972 5.5% 161,125 144,156 16,969 11.8% 11,238 19,235 (7,997) -41.6% 0 0 0 SMP 89,760 75,526 14,234 18.8% 70,430 59,387 11,043 18.6% 11,016 16,139 (5,123) -31.7% 8,314 0 8,314 VESL 217,459 183,173 34,286 18.7% 179,144 170,429 8,715 5.1% 12,539 12,744 (205) -1.6% 25,776 0 25,776 WELD 164,863 143,448 21,415 14.9% 152,468 131,868 20,600 15.6% 12,395 11,580 815 7.0% 0 0 0

Total ALL Programs9,462,377 8,645,649 8,770,055 8,030,843 559,758 519,969 132,564 94,837

FY09 General Fund Expenditures Academic Year: Fall ‘08/Spring ‘09

Documents

Transcript of FY09 General Fund Expenditures Academic Year: Fall ‘08/Spring ‘09