| Projected 04/05 Permanent
Operating Budget |
| ACADEMIC AFFAIRS |
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| 2003/04 Permanent Base Budget |
$82,360,095 |
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|
| 2004/05 Budget Reduction |
($7,682,761) |
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| Permanent Budget Adjustment |
$140,000 |
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| Projected 04/05 Permanent Operating Budget |
$74,817,334 |
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|
2004/05 Budget |
2003/04 Budget |
Change |
|
Percent of Change |
| Salaries/Benefits |
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|
|
| Faculty |
$47,294,841 |
$48,236,751 |
($941,910) |
|
-1.95% |
| Temporary Faculty |
$9,276,182 |
$13,785,043 |
($4,508,861) |
|
-32.71% |
| Staff and Administrators |
$14,066,040 |
$14,124,863 |
($58,823) |
|
-0.42% |
| Student Assistant |
$950,618 |
$1,108,279 |
($157,661) |
|
-14.23% |
| Employee Benefits |
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| Total Salaries/Benefits |
$71,587,681 |
$77,254,936 |
($5,667,255) |
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| Operating Expenses |
|
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|
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|
| Supplies & Services |
$1,860,534 |
$3,269,222 |
($1,408,688) |
|
-43.09% |
| Equipment (including Instructional Equipment) |
$41,344 |
$283,562 |
($242,218) |
|
-85.42% |
| Travel |
$122,389 |
$296,937 |
($174,548) |
|
-58.78% |
| Utilities |
|
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|
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|
| Books, Periodicals, Serials |
$1,205,386 |
$1,255,438 |
($50,052) |
|
-3.99% |
| Insurance Premiums |
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| University Reserve |
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| Budget Reduction Reserve |
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| Special Repairs/Deferred Maintenance |
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| Total Operating
Expenses |
$3,229,653 |
$5,105,159 |
($1,875,506) |
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| |
$74,817,334 |
$82,360,095 |
($7,542,761) |
Net Reduction |
-9.16% |
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| Note: Does not include Financial Aid, Reimbursed Activities, Health Services |
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