| Projected 04/05 Permanent
Operating Budget |
| INSTRUCTIONAL & INFORMATION
TECHNOLOGY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2003/04 Permanent Base Budget |
$7,181,085 |
|
|
|
| 2004/05 Budget Reduction |
($718,108) |
|
|
|
| Projected 04/05 Permanent Operating Budget |
$6,462,977 |
|
|
|
|
|
|
|
|
|
2004/05 Budget |
2003/04 Budget |
Change |
Percent of Change |
| Salaries/Benefits |
|
|
|
|
| Faculty |
|
|
|
|
| Temporary Faculty |
|
|
|
|
| Staff and Administrators |
$3,932,000 |
$4,365,465 |
($433,465) |
-9.93% |
| Student Assistant |
$440,588 |
$455,243 |
($14,655) |
-3.22% |
| Employee Benefits |
|
|
|
|
|
|
|
|
|
| Total Salaries/Benefits |
$4,372,588 |
$4,820,708 |
($448,120) |
|
|
|
|
|
|
| Operating Expenses |
|
|
|
|
| Supplies & Services |
$1,680,389 |
$1,877,643 |
($197,254) |
-10.51% |
| Equipment (including Instructional Equipment) |
$350,000 |
$391,307 |
($41,307) |
-10.56% |
| Travel |
$60,000 |
$91,427 |
($31,427) |
-34.37% |
| Utilities |
|
|
|
|
| Books, Periodicals, Serials |
|
|
|
|
| Insurance Premiums |
|
|
|
|
| University Reserve |
|
|
|
|
| Budget Reduction Reserve |
|
|
|
|
| Special Repairs/Deferred Maintenance |
|
|
|
|
|
|
|
|
|
| Total Operating
Expenses |
$2,090,389 |
$2,360,377 |
($269,988) |
|
|
|
|
|
|
|
|
|
|
|
| |
$6,462,977 |
$7,181,085 |
($718,108) |
-10.00% |
|
|
|
|
|
| Note: Does not include Financial Aid, Reimbursed Activities, Health Services |
|
|
|
