Metropolitan Community College Proposed Plan to Administer the General Fund Budget By Area and Cost Center

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1 B13 Academic Affairs INSTRUCTION REPORTING AND RECON 51 - PERSONNEL $535,845 $474, % 52 - OPERATING $160,000 $55, % 53 - SUPPLIES -$110,000 N/A 54 - TRAVEL $127,500 $127, % INSTRUCTION REPORTING AND RECON T $823,345 $546, % CULINARY ARTS 51 - PERSONNEL $1,687,220 $1,699, % 52 - OPERATING $81,800 $83, % 53 - SUPPLIES $248,950 $274, % 54 - TRAVEL $4,000 $4, % CULINARY ARTS Total $2,021,970 $2,061, % HUMANITIES 51 - PERSONNEL $601,908 $613, % 52 - OPERATING $2,410 $1, % 53 - SUPPLIES $500 N/A HUMANITIES Total $604,318 $615, % SPEECH 51 - PERSONNEL $499,481 $525, % 53 - SUPPLIES $100 $ % SPEECH Total $499,581 $525, % THEATRE 51 - PERSONNEL $130,953 $133, % 52 - OPERATING $10,000 $10, % 53 - SUPPLIES $500 $ % 54 - TRAVEL $1,000 $1, % 56 - STUDENT AID $2,610 $2, % THEATRE Total $145,063 $147, % READING 51 - PERSONNEL $698,967 $666, % 52 - OPERATING $28,500 $18, % 53 - SUPPLIES $4,600 $4, % 54 - TRAVEL $1,100 $1, % 55 - EQUIPMENT $1,000 N/A READING Total $733,167 $691, % GLOBAL LANGUAGES 51 - PERSONNEL $157,712 $143, % 53 - SUPPLIES $400 $ % GLOBAL LANGUAGES Total $158,112 $143, % SPANISH 51 - PERSONNEL $614,788 $627, % 52 - OPERATING $2,683 $2, % 53 - SUPPLIES $500 $ % 54 - TRAVEL $600 $ % SPANISH Total $618,571 $631, % AUTOMOTIVE TECH 51 - PERSONNEL $496,991 $547, % 52 - OPERATING $30,850 $13, % 53 - SUPPLIES $42,395 $37, % 55 - EQUIPMENT $35,000 N/A AUTOMOTIVE TECH Total $570,236 $632, % DIESEL TECHNOLOGY

2 B14 Academic Affairs DIESEL TECHNOLO 51 - PERSONNEL $358,380 $375, % 52 - OPERATING $9,500 $11, % 53 - SUPPLIES $40,000 $48, % 54 - TRAVEL $3,000 $3, % 55 - EQUIPMENT $20,500 $55, % DIESEL TECHNOLOGY Total $431,380 $493, % TRUCK DRIVING 51 - PERSONNEL $260,888 $240, % 52 - OPERATING $29,500 $23, % 53 - SUPPLIES $30,000 $50, % 54 - TRAVEL $1,000 $1, % 55 - EQUIPMENT $26, % TRUCK DRIVING Total $347,388 $314, % AUTO COLLISION TECHNOLOGY 51 - PERSONNEL $339,832 $362, % 52 - OPERATING $11,350 $7, % 53 - SUPPLIES $82,500 $79, % 55 - EQUIPMENT $23, % AUTO COLLISION TECHNOLOGY Total $457,282 $449, % ELECTRONICS 51 - PERSONNEL $418,695 $414, % 52 - OPERATING $2,370 $1, % 53 - SUPPLIES $900 $ % 55 - EQUIPMENT $25, % ELECTRONICS Total $447,130 $416, % DRAFT/DESIGN FOR MANUF 51 - PERSONNEL $180,122 $190, % 52 - OPERATING $14,480 $9, % 53 - SUPPLIES $3,500 $4, % 55 - EQUIPMENT $180,000 N/A DRAFT/DESIGN FOR MANUF Total $198,102 $383, % INDUSTRIAL/COMMERIAL TRADES 51 - PERSONNEL $376,821 $377, % 52 - OPERATING $4,240 $4, % 53 - SUPPLIES $40,700 $45, % 54 - TRAVEL $1,500 $1, % 55 - EQUIPMENT $37,000 N/A INDUSTRIAL/COMMERIAL TRADES Total $423,261 $466, % PROCESS OPERATIONS TECHNOLOGY 51 - PERSONNEL $106,919 $116, % 52 - OPERATING $7,650 $6, % 53 - SUPPLIES $1,500 $1, % PROCESS OPERATIONS TECHNOLOGY T $116,069 $124, % ELECTRICAL 51 - PERSONNEL $322,772 $326, % 52 - OPERATING $900 $ % 53 - SUPPLIES $40,920 $30, % 55 - EQUIPMENT $20,000 N/A ELECTRICAL Total $364,592 $378, % ELECTRICAL APPRENTICESHIP 51 - PERSONNEL $119,473 $121, % 52 - OPERATING $4, % 53 - SUPPLIES $2,000 $2, % ELECTRICAL APPRENTICESHIP Total $125,473 $123, %

3 B15 Academic Affairs PLUMBING APPRENTICESHIP 51 - PERSONNEL $78,566 $91, % 52 - OPERATING $1, % 53 - SUPPLIES $1,500 $1, % 54 - TRAVEL $300 $ % PLUMBING APPRENTICESHIP Total $81,866 $93, % CONSTRUCTION TECH 51 - PERSONNEL $330,783 $344, % 52 - OPERATING $5,900 $5, % 53 - SUPPLIES $20,500 $20, % 54 - TRAVEL $1,000 $1, % 55 - EQUIPMENT $3, % CONSTRUCTION TECH Total $361,183 $372, % UTILITY LINE TECH 51 - PERSONNEL $461,037 $478, % 52 - OPERATING $6,899 $6, % 53 - SUPPLIES $51,550 $44, % 54 - TRAVEL $3,500 $3, % 55 - EQUIPMENT $105,000 $190, % UTILITY LINE TECH Total $627,986 $723, % ARCH DRAFTING/DESIGN 51 - PERSONNEL $179,772 $183, % 52 - OPERATING $21,178 $5, % 53 - SUPPLIES $3,000 $2, % ARCH DRAFTING/DESIGN Total $203,950 $191, % DESIGN, INTERACTIVITY & MEDIA ARTS 51 - PERSONNEL $831,572 $887, % 52 - OPERATING $6,745 $48, % 53 - SUPPLIES $26,778 $25, % 54 - TRAVEL $2,000 $2, % 55 - EQUIPMENT $26,800 $6, % DESIGN, INTERACTIVITY & MEDIA ARTS T $893,895 $969, % ART 51 - PERSONNEL $612,676 $674, % 52 - OPERATING $32,000 $53, % 53 - SUPPLIES $4,100 $4, % 54 - TRAVEL $1,500 $1, % 55 - EQUIPMENT $47,500 $2, % 56 - STUDENT AID $2,500 $2, % ART Total $700,276 $738, % ELECTRONIC IMAGING 51 - PERSONNEL $ ELECTRONIC IMAGING Total $ PHOTOGRAPHY-COMM 51 - PERSONNEL $551,471 $568, % 52 - OPERATING $2,720 $1, % 53 - SUPPLIES $16,750 $16, % 54 - TRAVEL $500 $ % 55 - EQUIPMENT $54,332 $102, % PHOTOGRAPHY-COMM Total $625,773 $690, % VIDEO/AUDIO COMMUNICATION ARTS 51 - PERSONNEL $207,481 $216, % 52 - OPERATING $6,000 $7, % 53 - SUPPLIES $1,000 $1, %

4 B16 Academic Affairs VIDEO/AUDIO COMM54 - TRAVEL $500 $ % 55 - EQUIPMENT $21,360 $31, % VIDEO/AUDIO COMMUNICATION ARTS To $236,341 $256, % AC/HEATING/REFRIG 51 - PERSONNEL $381,053 $495, % 52 - OPERATING $300 $ % 53 - SUPPLIES $14,400 $10, % 55 - EQUIPMENT $20,000 $20, % AC/HEATING/REFRIG Total $415,753 $526, % SOLAR & SUSTAINABLE ENERGY 52 - OPERATING $ SOLAR & SUSTAINABLE ENERGY Total $ WELDING TECHNOLOGY 51 - PERSONNEL $544,817 $625, % 52 - OPERATING $14,600 $12, % 53 - SUPPLIES $161,150 $161, % 54 - TRAVEL $1,500 $1, % 55 - EQUIPMENT $4,000 $84, % WELDING TECHNOLOGY Total $726,067 $885, % PRACTICAL NURSING 51 - PERSONNEL $40,113 $40, % 52 - OPERATING $7,675 $4, % 53 - SUPPLIES $900 $3, % 54 - TRAVEL $300 $ % PRACTICAL NURSING Total $48,988 $48, % MEDICAL ASSISTING PROGRAM 51 - PERSONNEL $89,343 $92, % 52 - OPERATING $4,750 $3, % 53 - SUPPLIES $2,900 $6, % 54 - TRAVEL $1,170 $1, % MEDICAL ASSISTING PROGRAM Total $98,163 $103, % RESP CARE TECHNOLOGY 51 - PERSONNEL $482,953 $498, % 52 - OPERATING $15,350 $14, % 53 - SUPPLIES $5,450 $5, % 55 - EQUIPMENT $1, % RESP CARE TECHNOLOGY Total $504,853 $519, % DENTAL ASSISTING 51 - PERSONNEL $277,764 $289, % 52 - OPERATING $14,150 $14, % 53 - SUPPLIES $7,000 $8, % 54 - TRAVEL $800 $ % 55 - EQUIPMENT $4,700 $7, % DENTAL ASSISTING Total $304,414 $320, % ASSOC SCIENCE NURSNG 51 - PERSONNEL $780,655 $807, % 52 - OPERATING $10,478 $10, % 53 - SUPPLIES $6,000 $10, % 54 - TRAVEL $400 $ % 55 - EQUIPMENT $8,196 N/A ASSOC SCIENCE NURSNG Total $797,533 $837, % EARLY CHILDHOOD ED 51 - PERSONNEL $397,199 $443, %

5 B17 Academic Affairs EARLY CHILDHOOD52 - OPERATING $10,193 $9, % 53 - SUPPLIES $2,000 $4, % EARLY CHILDHOOD ED Total $409,392 $456, % HUMAN SER/CHEM DEPEN 51 - PERSONNEL $407,865 $407, % 52 - OPERATING $9,043 $10, % 53 - SUPPLIES $950 $2, % HUMAN SER/CHEM DEPEN Total $417,858 $420, % CRIMINAL JUSTICE 51 - PERSONNEL $576,269 $613, % 52 - OPERATING $1,703 $1, % 53 - SUPPLIES $4,000 $4, % 54 - TRAVEL $1,500 $1, % CRIMINAL JUSTICE Total $583,472 $620, % SIGN LANGUAGE SKILLS 51 - PERSONNEL $82,891 $82, % 52 - OPERATING $1,500 $ % 53 - SUPPLIES $750 $ % SIGN LANGUAGE SKILLS Total $85,141 $84, % SOCIAL SCIENCES 51 - PERSONNEL $3,558,086 $3,556, % 52 - OPERATING $38,707 $9, % 53 - SUPPLIES $1,000 $5, % 54 - TRAVEL $7,000 $7, % SOCIAL SCIENCES Total $3,604,793 $3,577, % COMMUNICATIONS 51 - PERSONNEL $3,268,770 $3,300, % 52 - OPERATING $21,388 $16, % 53 - SUPPLIES $2,500 $8, % 55 - EQUIPMENT $2,200 $1, % 56 - STUDENT AID $1,261 $1, % COMMUNICATIONS Total $3,296,119 $3,328, % INTERIOR DESIGN 51 - PERSONNEL $131,740 $134, % 52 - OPERATING $1,268 $1, % 53 - SUPPLIES $500 $ % 54 - TRAVEL $300 $ % 55 - EQUIPMENT $1,000 N/A INTERIOR DESIGN Total $133,808 $138, % ACCOUNTING 51 - PERSONNEL $1,037,672 $1,064, % 52 - OPERATING $5,400 $4, % 53 - SUPPLIES $500 $ % 54 - TRAVEL $1,050 $1, % ACCOUNTING Total $1,044,622 $1,070, % MANAGEMENT 51 - PERSONNEL $1,690,447 $1,683, % 52 - OPERATING $19,310 $8, % 53 - SUPPLIES $4,550 $4, % 54 - TRAVEL $7,000 $7, % MANAGEMENT Total $1,721,307 $1,703, % ENTREPRENEURSHIP 51 - PERSONNEL $205,316 $212, % 52 - OPERATING $12,625 $2, %

6 B18 Academic Affairs ENTREPRENEURSHIP Total $217,941 $214, % HEALTH INFO MANAGEMENT 51 - PERSONNEL $1,041,067 $1,043, % 52 - OPERATING $36,235 $26, % 53 - SUPPLIES $21,000 $37, % HEALTH INFO MANAGEMENT Total $1,098,302 $1,106, % HEALTH INFORMATION TECHNOLOGY 51 - PERSONNEL $64,590 $64, % 52 - OPERATING $1,300 $ % HEALTH INFORMATION TECHNOLOGY To $65,890 $65, % LEGAL STUDIES 51 - PERSONNEL $284,283 $279, % 52 - OPERATING $10,115 $16, % 53 - SUPPLIES $750 $ % LEGAL STUDIES Total $295,148 $296, % CIVIL ENGINEERING 51 - PERSONNEL $131,688 $124, % 52 - OPERATING $5,450 $3, % 53 - SUPPLIES $3,000 $1, % 54 - TRAVEL $0 $0 0.00% 55 - EQUIPMENT $74, % CIVIL ENGINEERING Total $214,238 $129, % COMPUTER SCIENCE 51 - PERSONNEL $2,988,617 $2,942, % 52 - OPERATING $90,832 $95, % 53 - SUPPLIES $9,625 $9, % 55 - EQUIPMENT $85,395 $1, % COMPUTER SCIENCE Total $3,174,469 $3,049, % GEOGRAPHY 51 - PERSONNEL $431,176 $440, % 52 - OPERATING $1,300 $ % 53 - SUPPLIES $1,000 $2, % 54 - TRAVEL $1,499 $1, % GEOGRAPHY Total $434,975 $444, % HORTICULTURE,LAND SYSTEMS&MANAGEMENT 51 - PERSONNEL $373,094 $442, % 52 - OPERATING $3,150 $2, % 53 - SUPPLIES $51,250 $58, % 54 - TRAVEL $250 $ % HORTICULTURE,LAND SYSTEMS&MANAG $427,744 $504, % MATHEMATICS 51 - PERSONNEL $3,221,347 $3,162, % 52 - OPERATING $68,991 $49, % 53 - SUPPLIES $1,110 $2, % 54 - TRAVEL $5,000 N/A 55 - EQUIPMENT $1,400 N/A MATHEMATICS Total $3,291,448 $3,221, % BIOLOGY 51 - PERSONNEL $1,441,868 $1,577, % 52 - OPERATING $5,748 $15, % 53 - SUPPLIES $10,175 $2, % 54 - TRAVEL $1,000 N/A 55 - EQUIPMENT $19,078 $23, % BIOLOGY Total $1,476,869 $1,619, %

7 B19 Academic Affairs CHEMISTRY 51 - PERSONNEL $537,907 $617, % 52 - OPERATING $500 N/A 53 - SUPPLIES $4, % 55 - EQUIPMENT $10,848 $3, % CHEMISTRY Total $553,655 $620, % PHYSICS 51 - PERSONNEL $216,916 $223, % 52 - OPERATING $1,043 $1, % 53 - SUPPLIES $2, % 55 - EQUIPMENT $2,695 $7, % PHYSICS Total $222,664 $231, % SCIENCE 51 - PERSONNEL $67,367 $32, % 53 - SUPPLIES $3, % SCIENCE Total $70,447 $32, % SCIENCE SUPPORT 51 - PERSONNEL $2,180 $2, % 52 - OPERATING $5,000 $6, % 53 - SUPPLIES $62,160 $90, % 55 - EQUIPMENT $13, % SCIENCE SUPPORT Total $82,452 $98, % EMER MED TRAINING 51 - PERSONNEL $522,219 $471, % 52 - OPERATING $38,500 $25, % 53 - SUPPLIES $15,000 $21, % 54 - TRAVEL $2,508 $4, % 55 - EQUIPMENT $600 $77, % EMER MED TRAINING Total $578,827 $598, % CPR 51 - PERSONNEL $3,714 $3, % 53 - SUPPLIES $1,000 $1, % CPR Total $4,714 $4, % CERTIFIED NURSING ASSISTANT 51 - PERSONNEL $296,009 $299, % 52 - OPERATING $1,050 $ % 53 - SUPPLIES $6,500 $7, % CERTIFIED NURSING ASSISTANT Total $303,559 $306, % FIRE SCIENCE 51 - PERSONNEL $111,709 $115, % 52 - OPERATING $18,500 $28, % 53 - SUPPLIES $33,000 $33, % 55 - EQUIPMENT $27, % FIRE SCIENCE Total $190,659 $176, % ENGLISH-SECOND LANG PERSONNEL $528,287 $533, % 52 - OPERATING $150 $2, % 53 - SUPPLIES $1,700 $1, % 54 - TRAVEL $300 $ % ENGLISH-SECOND LANG. Total $530,437 $538, % ESL/GED PREP/TESTING 51 - PERSONNEL $108,959 $160, % 52 - OPERATING $69,450 $63, %

8 B20 Academic Affairs ESL/GED PREP/TES53 - SUPPLIES $8,000 $9, % 55 - EQUIPMENT $4, % ESL/GED PREP/TESTING Total $190,449 $234, % WORKPLACE SKILLS 51 - PERSONNEL $116,262 $110, % 52 - OPERATING $15,000 $15, % 53 - SUPPLIES $200 $ % 54 - TRAVEL $150 $ % WORKPLACE SKILLS Total $131,612 $127, % MCC EXPRESS 51 - PERSONNEL $90,336 $18, % 53 - SUPPLIES $1,900 N/A 54 - TRAVEL $600 N/A MCC EXPRESS Total $90,336 $20, % EMT INTERMEDIATE 52 - OPERATING $1,000 $ % 53 - SUPPLIES $500 $1, % EMT INTERMEDIATE Total $1,500 $1, % LPN CERTIFICATION 53 - SUPPLIES $2,000 $2, % LPN CERTIFICATION Total $2,000 $2, % BUSINESS & TRNG SERVICES OPS 51 - PERSONNEL $39,723 $39, % 52 - OPERATING $21,645 $29, % 53 - SUPPLIES $5,500 $6, % BUSINESS & TRNG SERVICES OPS Total $66,868 $75, % APPRENTICESHIP 51 - PERSONNEL $136,823 $136, % 53 - SUPPLIES $100 $ % APPRENTICESHIP Total $136,923 $136, % VP LEARNING/ACADEMIC AFFAIRS 51 - PERSONNEL $351,401 $297, % 52 - OPERATING $21,495 $14, % 53 - SUPPLIES $4,900 $5, % 54 - TRAVEL $4,200 $4, % 55 - EQUIPMENT $2, % VP LEARNING/ACADEMIC AFFAIRS Total $383,996 $321, % AREA LEARNING/ACADEMIC AFFAIRS 51 - PERSONNEL $837,166 $869, % 52 - OPERATING $123,450 $107, % 53 - SUPPLIES $4,250 $4, % AREA LEARNING/ACADEMIC AFFAIRS To $964,866 $981, % INSTITUTE FOR CULTURAL CONNECTIONS 51 - PERSONNEL $1,377 $1, % 52 - OPERATING $800 $ % 54 - TRAVEL $500 N/A INSTITUTE FOR CULTURAL CONNECTION $2,177 $2, % DEAN INFORMATION TECH/E-LEARNING 51 - PERSONNEL $200,386 $206, % 52 - OPERATING $82,894 $99, % 53 - SUPPLIES $35,600 $31, % 55 - EQUIPMENT $75,530 $50, % DEAN INFORMATION TECH/E-LEARNING $394,410 $388, %

9 B21 Academic Affairs DEAN HUMANITIES & VISUAL ARTS 51 - PERSONNEL $187,448 $166, % 52 - OPERATING $10,500 $10, % 53 - SUPPLIES $12,800 $12, % 54 - TRAVEL $2,500 $2, % DEAN HUMANITIES & VISUAL ARTS Total $213,248 $191, % DEAN SOCIAL SCIENCES 51 - PERSONNEL $176,486 $181, % 52 - OPERATING $2,699 $11, % 53 - SUPPLIES $26,000 $27, % 54 - TRAVEL $5,000 $2, % DEAN SOCIAL SCIENCES Total $210,185 $222, % DEAN OF BUSINESS & HUMAN SERVICES 51 - PERSONNEL $162,283 $162, % 52 - OPERATING $1,110 $1, % 53 - SUPPLIES $400 $ % 54 - TRAVEL $400 $ % DEAN OF BUSINESS & HUMAN SERVICES $164,193 $164, % DEAN OF APPLIED TECHNOLOGY 51 - PERSONNEL $312,384 $309, % 52 - OPERATING $3,900 $3, % 53 - SUPPLIES $13,000 $13, % 54 - TRAVEL $6,000 $6, % 55 - EQUIPMENT $2, % DEAN OF APPLIED TECHNOLOGY Total $337,984 $333, % DEAN OF HEALTH & PUBLIC SERVICE 51 - PERSONNEL $322,237 $352, % 52 - OPERATING $14,269 $11, % 53 - SUPPLIES $11,000 $12, % 54 - TRAVEL $800 $ % DEAN OF HEALTH & PUBLIC SERVICE To $348,306 $377, % DEAN MATH & NATURAL SCIENCES 51 - PERSONNEL $187,231 $189, % 52 - OPERATING $200 N/A 53 - SUPPLIES $3,360 $4, % DEAN MATH & NATURAL SCIENCES Tota $190,591 $194, % DEAN OF ENGLISH, ESL & READING 51 - PERSONNEL $153,131 $160, % 52 - OPERATING $2,425 $2, % 53 - SUPPLIES $1,600 $1, % 54 - TRAVEL $1,000 $1, % DEAN OF ENGLISH, ESL & READING Tota $158,156 $166, % DEAN OF CULINARY ARTS & HORTICULTURE 51 - PERSONNEL $225,444 $127, % 52 - OPERATING $600 $ % 53 - SUPPLIES $1,000 $1, % 54 - TRAVEL $500 $ % DEAN OF CULINARY ARTS & HORTICULT $227,544 $129, % BUSINESS & TRNG SRVCS ADMIN 51 - PERSONNEL $205,013 $213, % 52 - OPERATING $9,110 $9, % 53 - SUPPLIES $3,500 $3, % 54 - TRAVEL $2,600 $2, %

10 B22 Academic Affairs BUSINESS & TRNG SRVCS ADMIN Total $220,223 $228, % AE/GED AUXILIARY 51 - PERSONNEL $72,388 $71, % 52 - OPERATING $1,300 N/A AE/GED AUXILIARY Total $72,388 $72, % DEAN, LITERACY & WORKPLACE SKILLS 51 - PERSONNEL $223,882 $209, % 52 - OPERATING $3,050 $1, % 53 - SUPPLIES $5,000 $8, % 54 - TRAVEL $4,100 $4, % DEAN, LITERACY & WORKPLACE SKILLS $236,032 $223, % MATH CENTER 51 - PERSONNEL $441,550 $476, % 52 - OPERATING $600 $ % 53 - SUPPLIES $1,300 $1, % MATH CENTER Total $443,450 $479, % WRITING CENTER 51 - PERSONNEL $220,898 $220, % 52 - OPERATING $9,700 $9, % 53 - SUPPLIES $1,250 $1, % 54 - TRAVEL $200 $ % WRITING CENTER Total $232,048 $232, % Academic Affairs Total $45,662,516 $46,391, % Admin&Instr Delivery HUMAN RESOURCES 51 - PERSONNEL $941,847 $987, % 52 - OPERATING $205,350 $189, % 53 - SUPPLIES $5,000 $6, % 54 - TRAVEL $1,100 $1, % HUMAN RESOURCES Total $1,153,297 $1,183, % EMPLOYEE INVOLVEMENT 52 - OPERATING $10,000 $10, % EMPLOYEE INVOLVEMENT Total $10,000 $10, % VP TECH & ADMIN SERVICES 51 - PERSONNEL $395,498 $401, % 52 - OPERATING $208,370 $153, % 53 - SUPPLIES $6,500 $6, % 54 - TRAVEL $11,200 $11, % VP TECH & ADMIN SERVICES Total $621,568 $573, % INSTR DESIGN SERVICES 51 - PERSONNEL $658,658 $673, % 52 - OPERATING $2,000 $2, % 53 - SUPPLIES $ TRAVEL $1,000 $1, % INSTR DESIGN SERVICES Total $661,658 $676, % IDS OPERATIONS 52 - OPERATING $ SUPPLIES $ TRAVEL $ IDS OPERATIONS Total $ IDS SUPPORT/DESIGN SRVCS

11 B23 Admin&Instr Delivery IDS SUPPORT/DESI 52 - OPERATING $246,150 $342, % 53 - SUPPLIES $20,250 $21, % 54 - TRAVEL $1,000 $1, % 55 - EQUIPMENT $76,500 $98, % IDS SUPPORT/DESIGN SRVCS Total $343,900 $463, % Admin&Instr Delivery Total $2,790,423 $2,906, % Board of Gov BOARD OF GOVERNORS 51 - PERSONNEL $4,306 $2, % 52 - OPERATING $610,500 $608, % 53 - SUPPLIES $3,000 $5, % 54 - TRAVEL $23,000 $23, % 56 - STUDENT AID $1,850,000 $1,850, % BOARD OF GOVERNORS Total $2,490,806 $2,488, % Board of Gov Total $2,490,806 $2,488, % Business Office COLLEGE BUSINESS OFFICER 51 - PERSONNEL $306,830 $317, % 52 - OPERATING $133,000 $120, % 53 - SUPPLIES $1,800 $2, % 54 - TRAVEL $2,445 $2, % COLLEGE BUSINESS OFFICER Total $444,075 $442, % ACCOUNTING SERVICES 51 - PERSONNEL $645,424 $422, % 52 - OPERATING $32,890 $30, % 53 - SUPPLIES $3,000 $2, % 54 - TRAVEL $2,350 $2, % ACCOUNTING SERVICES Total $683,664 $457, % STUDENT FINANCIAL SERVICES 51 - PERSONNEL $538,303 $574, % 52 - OPERATING $232,850 $221, % 53 - SUPPLIES $7,100 $7, % 54 - TRAVEL $2,550 $2, % STUDENT FINANCIAL SERVICES Total $780,803 $805, % FOUNDATION&GRANTS ACCOUNTING 51 - PERSONNEL $311,117 N/A 52 - OPERATING $1,900 N/A 53 - SUPPLIES $1,000 N/A 54 - TRAVEL $1,510 N/A FOUNDATION&GRANTS ACCOUNTING Total $315,527 N/A PURCH/ACCOUNTS PAYABLE 51 - PERSONNEL $297,189 $318, % 52 - OPERATING $13,577 $33, % 53 - SUPPLIES $6,000 $6, % 54 - TRAVEL $1,600 $1, % PURCH/ACCOUNTS PAYABLE Total $318,366 $359, % CENTRAL STORES 51 - PERSONNEL $346,804 $369, % 52 - OPERATING $17,659 $17, % 53 - SUPPLIES $9,800 $9, % 54 - TRAVEL $2,000 $2, % 55 - EQUIPMENT $400 $24, % CENTRAL STORES Total $376,663 $423, %

12 B24 Business Office AREA WIDE COLL SVCS 52 - OPERATING $1,844,000 $1,844, % AREA WIDE COLL SVCS Total $1,844,000 $1,844, % Business Office Total $4,447,571 $4,648, % Executive VP Area GREAT PLAINS THEATER CONFERENCE 51 - PERSONNEL $76,314 $82, % 52 - OPERATING $73,359 $69, % 53 - SUPPLIES $1,500 $5, % 54 - TRAVEL $5,500 $3, % GREAT PLAINS THEATER CONFERENCE $156,673 $161, % COLLEGE COMMUNICATIONS 51 - PERSONNEL $749,246 $687, % 52 - OPERATING $2,120,280 $1,960, % 53 - SUPPLIES $2,000 $3, % 54 - TRAVEL $7,200 $10, % COLLEGE COMMUNICATIONS Total $2,878,726 $2,660, % SUPPORT FOR MCCF 52 - OPERATING $120,000 $70, % SUPPORT FOR MCCF Total $120,000 $70, % MARKETING-NEW CONSTRUCTION 52 - OPERATING $40,000 N/A MARKETING-NEW CONSTRUCTION Total $40,000 N/A MARKETING-ADVERTISING CONTROL 52 - OPERATING $160,000 $160, % MARKETING-ADVERTISING CONTROL To $160,000 $160, % SPECIAL EVENTS 51 - PERSONNEL $454,310 $440, % 52 - OPERATING $130,400 $147, % 53 - SUPPLIES $6,000 $9, % 54 - TRAVEL $2,900 $2, % 55 - EQUIPMENT $45,115 $251, % SPECIAL EVENTS Total $638,725 $851, % EXECUTIVE VICE PRESIDENT 51 - PERSONNEL $314,057 $311, % 52 - OPERATING $1,080,225 $579, % 53 - SUPPLIES $1,500 $2, % 54 - TRAVEL $9,500 $9, % EXECUTIVE VICE PRESIDENT Total $1,405,282 $902, % EXTERNAL RELATIONS 52 - OPERATING $78,000 $78, % EXTERNAL RELATIONS Total $78,000 $78, % WEB DEVELOPMENT 51 - PERSONNEL $132,558 $153, % 52 - OPERATING $79,393 $84, % 54 - TRAVEL $200 N/A WEB DEVELOPMENT Total $211,951 $237, % PUBLIC SAFETY 51 - PERSONNEL $1,588,618 $1,630, % 52 - OPERATING $101,050 $138, %

13 B25 Executive VP Area PUBLIC SAFETY 53 - SUPPLIES $35,500 $38, % 54 - TRAVEL $4,475 $4, % 55 - EQUIPMENT $34,000 $15, % PUBLIC SAFETY Total $1,763,643 $1,827, % GRADUATION 52 - OPERATING $41,600 $41, % 53 - SUPPLIES $26,000 $13, % GRADUATION Total $67,600 $55, % MILITARY/VETERANS SUPPORT SERVICES 51 - PERSONNEL $58,159 $212, % 52 - OPERATING $2,960 $2, % 53 - SUPPLIES $700 $1, % 54 - TRAVEL $1,200 $1, % MILITARY/VETERANS SUPPORT SERVICE $63,019 $217, % FIN AID/VET AFFAIRS 51 - PERSONNEL $1,379,488 $1,267, % 52 - OPERATING $68,522 $62, % 53 - SUPPLIES $6,530 $12, % 54 - TRAVEL $2,750 $2, % 56 - STUDENT AID $717,930 $717, % FIN AID/VET AFFAIRS Total $2,175,220 $2,062, % OUTREACH 51 - PERSONNEL $290,068 $668, % 52 - OPERATING $43,436 $184, % 53 - SUPPLIES $7,000 $12, % 54 - TRAVEL $9,500 $18, % 55 - EQUIPMENT $4,500 $4, % 56 - STUDENT AID $3,000 $5, % OUTREACH Total $357,504 $892, % CENTRAL RECORDS 51 - PERSONNEL $435,355 $475, % 52 - OPERATING $20,988 $19, % 53 - SUPPLIES $9,000 $9, % 54 - TRAVEL $2,400 $1, % 55 - EQUIPMENT $500 $ % CENTRAL RECORDS Total $468,243 $506, % CENTRAL REGISTRATION 51 - PERSONNEL $635,249 $692, % 52 - OPERATING $72,314 $78, % 53 - SUPPLIES $6,900 $7, % 54 - TRAVEL $5,480 $10, % 55 - EQUIPMENT $5,420 $3, % CENTRAL REGISTRATION Total $725,363 $792, % ENROLLMENT SERVICES ADMIN 51 - PERSONNEL $192,742 $183, % 52 - OPERATING $30,000 $24, % 53 - SUPPLIES $2,000 $2, % 54 - TRAVEL $5,000 $5, % ENROLLMENT SERVICES ADMIN Total $229,742 $215, % Executive VP Area Total $11,499,691 $11,730, % Facilities SUSTAINABILITY OPERATIONS 51 - PERSONNEL $34,521 $33, %

14 B26 Facilities SUSTAINABILITY OP52 - OPERATING $27,025 $32, % 53 - SUPPLIES $1,500 $ % 54 - TRAVEL $ % 55 - EQUIPMENT $7, % SUSTAINABILITY OPERATIONS Total $70,696 $66, % FACILITIES MANAGEMENT 51 - PERSONNEL $613,364 $634, % 52 - OPERATING $78,250 $90, % 53 - SUPPLIES $13,500 $13, % 54 - TRAVEL $1,000 $1, % 55 - EQUIPMENT $150,000 $150, % FACILITIES MANAGEMENT Total $856,114 $888, % FACILITIES PLANNING & CONSTRUCTION 51 - PERSONNEL $290,487 $307, % 52 - OPERATING $113,519 $48, % 53 - SUPPLIES $7,900 $7, % 54 - TRAVEL $4,200 $3, % 55 - EQUIPMENT $54,640 $8, % FACILITIES PLANNING & CONSTRUCTION $470,746 $375, % UTILITIES 52 - OPERATING $1,708,855 $1,683, % UTILITIES Total $1,708,855 $1,683, % RENT & CAM 52 - OPERATING $144,000 $257, % RENT & CAM Total $144,000 $257, % VEHICLE MAINT 51 - PERSONNEL $154,734 $144, % 52 - OPERATING $8,760 $4, % 53 - SUPPLIES $5,000 $6, % 54 - TRAVEL $300 $ % 55 - EQUIPMENT $2,500 $10, % VEHICLE MAINT Total $171,294 $166, % BLDG MAINTENANCE 51 - PERSONNEL $1,843,430 $1,878, % 52 - OPERATING $766,236 $758, % 53 - SUPPLIES $466,725 $450, % 54 - TRAVEL $850 $ % 55 - EQUIPMENT $41,145 $75, % BLDG MAINTENANCE Total $3,118,386 $3,164, % CUSTODIAL SERVICES 51 - PERSONNEL $1,801,719 $1,843, % 52 - OPERATING $324,610 $313, % 53 - SUPPLIES $157,945 $144, % 54 - TRAVEL $450 $ % 55 - EQUIPMENT $76,745 $46, % CUSTODIAL SERVICES Total $2,361,469 $2,348, % GROUNDS DEPARTMENT 51 - PERSONNEL $476,717 $502, % 52 - OPERATING $618,215 $621, % 53 - SUPPLIES $182,490 $181, % 55 - EQUIPMENT $145,900 $17, % GROUNDS DEPARTMENT Total $1,423,322 $1,323, % ENVIR HEALTH/SAFETY 51 - PERSONNEL $86,987 $88, %

15 B27 Facilities ENVIR HEALTH/SAF52 - OPERATING $37,550 $34, % 53 - SUPPLIES $11,000 $13, % 54 - TRAVEL $350 $ % ENVIR HEALTH/SAFETY Total $135,887 $136, % SUSTAINABILITY ACADEMIC SUPPORT 51 - PERSONNEL $34,040 $32, % 52 - OPERATING $12,990 $5, % 53 - SUPPLIES $400 N/A 54 - TRAVEL $300 $ % SUSTAINABILITY ACADEMIC SUPPORT T $47,330 $38, % Facilities Total $10,508,099 $10,449, % Information Technology VISUAL ARTS LAB SUPPORT 51 - PERSONNEL $126,419 $129, % 52 - OPERATING $1,600 $6, % 53 - SUPPLIES $15, % 54 - TRAVEL $100 $ % VISUAL ARTS LAB SUPPORT Total $143,119 $136, % COMPUTER LAB SUPPORT 52 - OPERATING $1,000 $1, % 53 - SUPPLIES $6,500 $3, % 54 - TRAVEL $ COMPUTER LAB SUPPORT Total $7,500 $4, % IT NETWORK SERVICES 51 - PERSONNEL $1,080,204 $1,197, % 52 - OPERATING $1,351,426 $1,638, % 53 - SUPPLIES $6,140 $8, % 54 - TRAVEL $4,000 $4, % 55 - EQUIPMENT $323,200 $125, % IT NETWORK SERVICES Total $2,764,970 $2,973, % STUDENT OPERATING $230,000 $230, % STUDENT Total $230,000 $230, % HELP DESK 51 - PERSONNEL $1,154,154 $479, % 52 - OPERATING $67,837 $75, % 53 - SUPPLIES $16,000 $16, % 54 - TRAVEL $3,200 $3, % HELP DESK Total $1,241,191 $573, % IT SUPPORT SERVICES 51 - PERSONNEL $708,173 N/A 52 - OPERATING $36,000 $36, % 53 - SUPPLIES $1, % 55 - EQUIPMENT $370,000 $534, % IT SUPPORT SERVICES Total $407,200 $1,278, % IT-TELECOMMUNICATIONS 51 - PERSONNEL $231,249 $241, % 52 - OPERATING $908,467 $984, % 53 - SUPPLIES $7,320 $11, % 54 - TRAVEL $500 $ % 55 - EQUIPMENT $65,000 $64, % IT-TELECOMMUNICATIONS Total $1,212,536 $1,302, % ADMINISTRATIVE COMPUTING

16 B28 Information Technolog ADMINISTRATIVE C 51 - PERSONNEL $1,024,092 $1,025, % 52 - OPERATING $514,191 $699, % 53 - SUPPLIES $16,750 $17, % 54 - TRAVEL $9,800 $9, % 55 - EQUIPMENT $48,750 N/A ADMINISTRATIVE COMPUTING Total $1,564,833 $1,800, % Information Technology Total $7,571,349 $8,300, % President's Area CONTINUING EDUCATION 51 - PERSONNEL $102,299 $114, % 52 - OPERATING $62,749 $214, % 53 - SUPPLIES $2,000 $2, % 54 - TRAVEL $750 $ % CONTINUING EDUCATION Total $167,798 $332, % LIFE-LONG LEARNERS 51 - PERSONNEL $6,612 $6, % LIFE-LONG LEARNERS Total $6,612 $6, % PRESIDENT'S OFFICE 51 - PERSONNEL $511,060 $522, % 52 - OPERATING $233,685 $230, % 53 - SUPPLIES $5,100 $7, % 54 - TRAVEL $12,000 $12, % PRESIDENT'S OFFICE Total $761,845 $772, % SPECIAL COLLEGE PROJECTS 52 - OPERATING $500,000 $500, % SPECIAL COLLEGE PROJECTS Total $500,000 $500, % EQUITY AND DIVERSITY 51 - PERSONNEL $162,350 $178, % 52 - OPERATING $33,175 $32, % 53 - SUPPLIES $3,500 $4, % 54 - TRAVEL $5,100 $5, % 55 - EQUIPMENT $ % EQUITY AND DIVERSITY Total $205,025 $220, % LEGAL/LABOR NEGOTIATIONS 51 - PERSONNEL $120,069 $133, % 52 - OPERATING $7,776 $8, % 53 - SUPPLIES $600 $ % 54 - TRAVEL $2,500 $2, % LEGAL/LABOR NEGOTIATIONS Total $130,945 $144, % FOUNDATION 51 - PERSONNEL $254,928 $282, % 52 - OPERATING $96,352 $75, % 53 - SUPPLIES $2,600 $4, % 54 - TRAVEL $9,900 $15, % FOUNDATION Total $363,780 $378, % COMMUNITY RELATIONS 52 - OPERATING $9,000 $9, % COMMUNITY RELATIONS Total $9,000 $9, % ASSESSMENT OF STUDENT LEARNING 51 - PERSONNEL $28,408 $28, % 53 - SUPPLIES $100 $ % ASSESSMENT OF STUDENT LEARNING T $28,508 $28, %

17 B29 President's Area CURRICULUM DESIGN STUDIO 51 - PERSONNEL $90,817 $98, % 52 - OPERATING $14,404 $14, % 53 - SUPPLIES $1,500 $1, % CURRICULUM DESIGN STUDIO Total $106,721 $114, % COOP/SERVICE LEARNING 51 - PERSONNEL $61,103 $68, % 52 - OPERATING $26,100 $7, % 53 - SUPPLIES $11,500 $2, % 54 - TRAVEL $2,000 $2, % COOP/SERVICE LEARNING Total $100,703 $80, % Sl-VISTA MATCH 53 - SUPPLIES $500 $ % 54 - TRAVEL $1,000 $1, % Sl-VISTA MATCH Total $1,500 $1, % CONTINUING EDUCATION 51 - PERSONNEL $141,827 $321, % CONTINUING EDUCATION Total $141,827 $321, % SINGLE PARENT/HOMEMAKERS 51 - PERSONNEL $538 $ % 52 - OPERATING $5,500 $4, % 53 - SUPPLIES $22,300 $23, % 54 - TRAVEL $550 $ % 56 - STUDENT AID $25,000 $25, % SINGLE PARENT/HOMEMAKERS Total $53,888 $53, % TRIO 51 - PERSONNEL $69,010 $71, % 52 - OPERATING $3,000 N/A TRIO Total $69,010 $74, % CWE K-12 PARTNERSHIPS 51 - PERSONNEL $135,567 $139, % 52 - OPERATING $1,560 $36, % 53 - SUPPLIES $1,000 $1, % 54 - TRAVEL $500 $1, % CWE K-12 PARTNERSHIPS Total $138,627 $178, % INTERNATIONAL ED 51 - PERSONNEL $135,574 $139, % 52 - OPERATING $70,442 $60, % 53 - SUPPLIES $6,000 $9, % 54 - TRAVEL $9,110 $9, % INTERNATIONAL ED Total $221,126 $218, % SPEAKERS BUREAU 51 - PERSONNEL $1,000 N/A 52 - OPERATING $4,100 $3, % SPEAKERS BUREAU Total $4,100 $4, % EFFECTIVENESS & ENGAGEMENT ADMIN 51 - PERSONNEL $224,078 $333, % 52 - OPERATING $173,000 N/A 53 - SUPPLIES $1,000 N/A 54 - TRAVEL $6,500 N/A EFFECTIVENESS & ENGAGEMENT ADMIN $224,078 $514, % TRAINING AND DEVELOPMENT

18 B30 President's Area TRAINING AND DEV51 - PERSONNEL $98,454 $136, % 52 - OPERATING $48,748 $73, % 53 - SUPPLIES $1,100 $1, % 54 - TRAVEL $1,400 $1, % TRAINING AND DEVELOPMENT Total $149,702 $212, % PERS DEV - FACULTY 51 - PERSONNEL $ OPERATING $33,900 $33, % 53 - SUPPLIES $750 $ % PERS DEV - FACULTY Total $34,650 $34, % RESEARCH 51 - PERSONNEL $77,242 $79, % 52 - OPERATING $106,930 $90, % 53 - SUPPLIES $250 $1, % 54 - TRAVEL $500 $ % RESEARCH Total $184,922 $172, % GRANTS DEV/MGMT 51 - PERSONNEL $194,796 $279, % 52 - OPERATING $38,159 $35, % 53 - SUPPLIES $1,500 $1, % 54 - TRAVEL $4,150 $4, % GRANTS DEV/MGMT Total $238,605 $319, % MCC DEVELOPMENT OFFICE 51 - PERSONNEL $115,650 $55, % 52 - OPERATING $1, % 53 - SUPPLIES $3,825 $3, % MCC DEVELOPMENT OFFICE Total $120,945 $59, % HIGHER LEARNING COMMISSION 52 - OPERATING $45,000 N/A HIGHER LEARNING COMMISSION Total $45,000 N/A President's Area Total $3,963,917 $4,796, % Student Services STUDENT LIFE 51 - PERSONNEL $957 $ % 52 - OPERATING $12,150 $10, % 53 - SUPPLIES $25,000 $15, % STUDENT LIFE Total $38,107 $27, % CAREER SERVICES 51 - PERSONNEL $127,943 $134, % 52 - OPERATING $43,500 $55, % 53 - SUPPLIES $2,000 $2, % 54 - TRAVEL $700 $ % CAREER SERVICES Total $174,143 $193, % BRIDGE TO SUCCESS 52 - OPERATING $ % 53 - SUPPLIES $ % 54 - TRAVEL $ % BRIDGE TO SUCCESS Total $1, % VP CAMPUS/STUDENT AFFAIRS 51 - PERSONNEL $212,719 $447, % 52 - OPERATING $83,270 $100, % 53 - SUPPLIES $11,500 $12, %

19 B31 Student Services VP CAMPUS/STUDE54 - TRAVEL $26,300 $26, % 55 - EQUIPMENT $5, % VP CAMPUS/STUDENT AFFAIRS Total $339,039 $586, % CAMPUS/CENTER STUDENT SERVICES 51 - PERSONNEL $3,904,796 $2,149, % 52 - OPERATING $173,719 $128, % 53 - SUPPLIES $36,150 $44, % 54 - TRAVEL $15,450 $15, % 55 - EQUIPMENT $36,630 $101, % CAMPUS/CENTER STUDENT SERVICES T $4,166,745 $2,439, % TUTORING 51 - PERSONNEL $128,942 $129, % 52 - OPERATING $2,754 $2, % 53 - SUPPLIES $1,000 $1, % 54 - TRAVEL $350 $ % TUTORING Total $133,046 $134, % TESTING CENTER 51 - PERSONNEL $441,330 $490, % 52 - OPERATING $61,000 $51, % 53 - SUPPLIES $45,063 $2, % 54 - TRAVEL $1,000 $1, % 55 - EQUIPMENT $27,650 $28, % TESTING CENTER Total $576,043 $573, % ADVISING 51 - PERSONNEL $1,590,324 N/A 52 - OPERATING $10,000 N/A ADVISING Total $1,600,324 N/A LEARNING CENTER 51 - PERSONNEL $772,061 $801, % 52 - OPERATING $60,387 $30, % 53 - SUPPLIES $14,200 $12, % 54 - TRAVEL $1,800 $1, % 55 - EQUIPMENT $22,820 $13, % LEARNING CENTER Total $871,268 $859, % CAMPUS/CENTER ADMINISTRATION 51 - PERSONNEL $618,431 $364, % 52 - OPERATING $45,425 $46, % 53 - SUPPLIES $7,500 $8, % 54 - TRAVEL $9,850 $10, % 55 - EQUIPMENT $86,064 $147, % CAMPUS/CENTER ADMINISTRATION Tota $767,270 $579, % DISABILITY SUPPORT SERVICES 51 - PERSONNEL $214,035 $229, % 52 - OPERATING $7,875 $13, % 53 - SUPPLIES $4,250 $3, % 54 - TRAVEL $3,500 $3, % 55 - EQUIPMENT $16,700 N/A DISABILITY SUPPORT SERVICES Total $229,660 $267, % INTERPRETER SERVICES 51 - PERSONNEL $253,012 $274, % 52 - OPERATING $21,751 $39, % 53 - SUPPLIES $900 $ % 54 - TRAVEL $3,500 $3, % INTERPRETER SERVICES Total $279,163 $317, %

20 B32 Student Services EDUCATION ADVOCACY COUNSELING 51 - PERSONNEL $314,513 N/A 52 - OPERATING $11,600 N/A 53 - SUPPLIES $500 N/A 54 - TRAVEL $5,500 N/A 55 - EQUIPMENT $1,000 N/A EDUCATION ADVOCACY COUNSELING Total $333,113 N/A INTL STUDENT ENROLL SRVCS 51 - PERSONNEL $172,524 $165, % 52 - OPERATING $7,200 $8, % 53 - SUPPLIES $1,500 $1, % 54 - TRAVEL $500 $ % INTL STUDENT ENROLL SRVCS Total $181,724 $176, % CENTR ACQ PROC 51 - PERSONNEL $146,576 $154, % 52 - OPERATING $52,650 $52, % 53 - SUPPLIES $7,000 $5, % 54 - TRAVEL $200 $ % 55 - EQUIPMENT $ % CENTR ACQ PROC Total $207,176 $213, % LIBRARIES 51 - PERSONNEL $635,818 $629, % 52 - OPERATING $318,947 $304, % 53 - SUPPLIES $129,000 $125, % 54 - TRAVEL $1,150 $1, % 55 - EQUIPMENT $3, % LIBRARIES Total $1,087,915 $1,060, % Student Services Total $9,052,598 $9,364, % Grand Total $97,986,969 $101,076, %

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