| Projected 04/05 Permanent
Operating Budget |
| ADMINISTRATIVE AFFAIRS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2003/04 Permanent Base Budget |
$14,488,425 |
|
|
|
| 2004/05 Budget Reduction |
($1,448,843) |
|
|
|
| Projected 04/05 Permanent Operating Budget |
$13,039,582 |
|
|
|
|
|
|
|
|
|
2004/05 Budget |
2003/04 Budget |
Change |
Percent of Change |
| Salaries/Benefits |
|
|
|
|
| Faculty |
|
|
|
|
| Temporary Faculty |
|
|
|
|
| Staff and Administrators |
$10,873,119 |
$11,545,812 |
($672,693) |
-5.83% |
| Student Assistant |
$33,277 |
$49,352 |
($16,075) |
-32.57% |
| Employee Benefits |
|
|
|
|
|
|
|
|
|
| Total Salaries/Benefits |
$10,906,396 |
$11,595,164 |
($688,768) |
|
|
|
|
|
|
| Operating Expenses |
|
|
|
|
| Supplies & Services |
$879,982 |
$1,148,696 |
($268,714) |
-23.39% |
| Equipment (including Instructional Equipment) |
$32,000 |
$42,000 |
($10,000) |
-23.81% |
| Travel |
$34,900 |
$39,480 |
($4,580) |
-11.60% |
| Utilities |
|
|
|
|
| Books, Periodicals, Serials |
|
|
|
|
| Insurance Premiums |
|
|
|
|
| University Reserves |
|
|
|
|
| Budget Reduction Reserve |
|
|
|
|
| Special Repairs/Deferred Maintenance |
$1,186,304 |
$1,663,085 |
($476,781) |
-28.67% |
|
|
|
|
|
| Total Operating
Expenses |
$2,133,186 |
$2,893,261 |
($760,075) |
|
|
|
|
|
|
|
|
|
|
|
| |
$13,039,582 |
$14,488,425 |
($1,448,843) |
-10.00% |
|
|
|
|
|
| Note: Does not include Financial Aid, Reimbursed Activities, Health Services |
|
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|
