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 $474,425 $249, % 52 - OPERATING $55,000 $50, % 53 - SUPPLIES -$110,000 -$246, % 54 - TRAVEL $127,500 $107, % 55 - EQUIPMENT $ INSTRUCTION REPORTING AND RECON T $546,925 $161, % CULINARY ARTS 51 - PERSONNEL $1,699,091 $1,752, % 52 - OPERATING $83,900 $86, % 53 - SUPPLIES $274,950 $285, % 54 - TRAVEL $4,000 $12, % 55 - EQUIPMENT $97,700 N/A CULINARY ARTS Total $2,061,941 $2,234, % HUMANITIES 51 - PERSONNEL $613,325 $624, % 52 - OPERATING $1,210 $1, % 53 - SUPPLIES $500 $ % HUMANITIES Total $615,035 $626, % SPEECH 51 - PERSONNEL $525,441 $534, % 53 - SUPPLIES $100 $ % SPEECH Total $525,541 $534, % THEATRE 51 - PERSONNEL $133,565 $135, % 52 - OPERATING $10,000 $10, % 53 - SUPPLIES $500 $ % 54 - TRAVEL $1,000 $1, % 56 - STUDENT AID $2,610 $2, % THEATRE Total $147,675 $149, % READING 51 - PERSONNEL $666,427 $769, % 52 - OPERATING $18,200 $64, % 53 - SUPPLIES $4,900 $5, % 54 - TRAVEL $1,100 $1, % 55 - EQUIPMENT $1,000 $6, % READING Total $691,627 $846, % GLOBAL LANGUAGES 51 - PERSONNEL $143,180 $143, % 53 - SUPPLIES $400 $ % GLOBAL LANGUAGES Total $143,580 $143, % SPANISH 51 - PERSONNEL $627,493 $639, % 52 - OPERATING $2,683 $2, % 53 - SUPPLIES $500 $ % 54 - TRAVEL $600 $ % SPANISH Total $631,276 $643, % AUTOMOTIVE TECH 51 - PERSONNEL $547,275 $576, % 52 - OPERATING $13,250 $19, % 53 - SUPPLIES $37,395 $42, % 55 - EQUIPMENT $35,000 $81, % AUTOMOTIVE TECH Total $632,920 $719, % DIESEL TECHNOLOGY 51 - PERSONNEL $375,796 $345, %

2 Academic Affairs DIESEL TECHNOLO52 - OPERATING $11,550 $28, % 53 - SUPPLIES $48,000 $48, % 54 - TRAVEL $3,000 $3, % 55 - EQUIPMENT $55,000 $140, % DIESEL TECHNOLOGY Total $493,346 $564, % TRUCK DRIVING 51 - PERSONNEL $240,914 $375, % 52 - OPERATING $23,000 $22, % 53 - SUPPLIES $50,000 $50, % 54 - TRAVEL $1,000 $1, % 55 - EQUIPMENT $70,000 N/A TRUCK DRIVING Total $314,914 $518, % AUTO COLLISION TECHNOLOGY 51 - PERSONNEL $362,486 $351, % 52 - OPERATING $7,850 $7, % 53 - SUPPLIES $79,500 $67, % 55 - EQUIPMENT $25,000 N/A AUTO COLLISION TECHNOLOGY Total $449,836 $451, % ELECTRONICS 51 - PERSONNEL $414,000 $322, % 52 - OPERATING $1,570 $1, % 53 - SUPPLIES $900 $ % ELECTRONICS Total $416,470 $324, % DRAFT/DESIGN FOR MANUF 51 - PERSONNEL $190,364 $200, % 52 - OPERATING $9,125 $7, % 53 - SUPPLIES $4,500 $3, % 55 - EQUIPMENT $180,000 $37, % DRAFT/DESIGN FOR MANUF Total $383,989 $248, % PRECISION MACH TECH 51 - PERSONNEL $54,902 N/A 52 - OPERATING $5,440 N/A 53 - SUPPLIES $30,250 N/A 55 - EQUIPMENT $125,000 N/A PRECISION MACH TECH Total $215,592 N/A INDUSTRIAL/COMMERIAL TRADES 51 - PERSONNEL $377,968 $189, % 52 - OPERATING $4,250 $1, % 53 - SUPPLIES $45,700 $20, % 54 - TRAVEL $1,500 $1, % 55 - EQUIPMENT $37, % INDUSTRIAL/COMMERIAL TRADES Total $466,418 $213, % PROCESS OPERATIONS TECHNOLOGY 51 - PERSONNEL $116,779 $120, % 52 - OPERATING $6,150 $4, % 53 - SUPPLIES $1,500 $1, % PROCESS OPERATIONS TECHNOLOGY T $124,429 $126, % ELECTRICAL 51 - PERSONNEL $326,650 $423, % 52 - OPERATING $900 $ % 53 - SUPPLIES $30,920 $40, % 55 - EQUIPMENT $20,000 $3, % ELECTRICAL Total $378,470 $468, % ELECTRICAL APPRENTICESHIP 51 - PERSONNEL $121,662 $123, % 53 - SUPPLIES $2,000 $2, %

3 Academic Affairs ELECTRICAL APPRENTICESHIP Total $123,662 $125, % PLUMBING APPRENTICESHIP 51 - PERSONNEL $91,736 $111, % 53 - SUPPLIES $1,500 $1, % 54 - TRAVEL $300 $ % PLUMBING APPRENTICESHIP Total $93,536 $113, % CONSTRUCTION TECH 51 - PERSONNEL $344,908 $575, % 52 - OPERATING $5,900 $5, % 53 - SUPPLIES $20,500 $25, % 54 - TRAVEL $1,000 $1, % CONSTRUCTION TECH Total $372,308 $608, % UTILITY LINE TECH 51 - PERSONNEL $478,601 $496, % 52 - OPERATING $6,899 $12, % 53 - SUPPLIES $44,050 $48, % 54 - TRAVEL $3,500 $4, % 55 - EQUIPMENT $190,000 $140, % UTILITY LINE TECH Total $723,050 $702, % ARCH DRAFTING/DESIGN 51 - PERSONNEL $183,845 $198, % 52 - OPERATING $5,392 $5, % 53 - SUPPLIES $2,000 $2, % ARCH DRAFTING/DESIGN Total $191,237 $206, % DESIGN, INTERACTIVITY & MEDIA ARTS 51 - PERSONNEL $887,563 $906, % 52 - OPERATING $48,295 $38, % 53 - SUPPLIES $25,148 $25, % 54 - TRAVEL $2,000 $2, % 55 - EQUIPMENT $6,000 $40, % DESIGN, INTERACTIVITY & MEDIA ARTS $969,006 $1,012, % ART 51 - PERSONNEL $674,862 $620, % 52 - OPERATING $53,400 $57, % 53 - SUPPLIES $4,100 $9, % 54 - TRAVEL $1,500 $1, % 55 - EQUIPMENT $2,000 $8, % 56 - STUDENT AID $2,500 $2, % ART Total $738,362 $699, % ELECTRONIC IMAGING 51 - PERSONNEL $ ELECTRONIC IMAGING Total $ PHOTOGRAPHY-COMM 51 - PERSONNEL $568,854 $581, % 52 - OPERATING $1,747 $7, % 53 - SUPPLIES $16,750 $16, % 54 - TRAVEL $500 $ % 55 - EQUIPMENT $102,377 $36, % PHOTOGRAPHY-COMM Total $690,228 $642, % VIDEO/AUDIO COMMUNICATION ARTS 51 - PERSONNEL $216,287 $229, % 52 - OPERATING $7,100 $7, % 53 - SUPPLIES $1,000 $1, % 54 - TRAVEL $500 $ % 55 - EQUIPMENT $31,530 $41, %

4 Academic Affairs VIDEO/AUDIO COMMUNICATION ARTS To $256,417 $279, % AC/HEATING/REFRIG 51 - PERSONNEL $495,581 $507, % 52 - OPERATING $300 $ % 53 - SUPPLIES $10,400 $10, % 55 - EQUIPMENT $20,000 $20, % AC/HEATING/REFRIG Total $526,281 $538, % SOLAR & SUSTAINABLE ENERGY 52 - OPERATING $ SOLAR & SUSTAINABLE ENERGY Total $ WELDING TECHNOLOGY 51 - PERSONNEL $625,706 $688, % 52 - OPERATING $12,300 $23, % 53 - SUPPLIES $161,150 $176, % 54 - TRAVEL $1,500 $1, % 55 - EQUIPMENT $84,400 $66, % WELDING TECHNOLOGY Total $885,056 $956, % PRACTICAL NURSING 51 - PERSONNEL $40,113 $40, % 52 - OPERATING $4,675 $4, % 53 - SUPPLIES $3,900 $3, % 54 - TRAVEL $300 $ % PRACTICAL NURSING Total $48,988 $48, % MEDICAL ASSISTING PROGRAM 51 - PERSONNEL $92,600 $95, % 52 - OPERATING $3,930 $7, % 53 - SUPPLIES $6,100 $9, % 54 - TRAVEL $1,300 $1, % MEDICAL ASSISTING PROGRAM Total $103,930 $113, % RESP CARE TECHNOLOGY 51 - PERSONNEL $498,692 $512, % 52 - OPERATING $14,850 $50, % 53 - SUPPLIES $5,950 $11, % RESP CARE TECHNOLOGY Total $519,492 $574, % DENTAL ASSISTING 51 - PERSONNEL $289,567 $298, % 52 - OPERATING $14,710 $15, % 53 - SUPPLIES $8,440 $8, % 54 - TRAVEL $800 $ % 55 - EQUIPMENT $7,200 $10, % DENTAL ASSISTING Total $320,717 $333, % ASSOC SCIENCE NURSNG 51 - PERSONNEL $807,788 $832, % 52 - OPERATING $10,978 $19, % 53 - SUPPLIES $10,500 $10, % 54 - TRAVEL $400 $ % 55 - EQUIPMENT $8, % ASSOC SCIENCE NURSNG Total $837,862 $863, % EARLY CHILDHOOD ED 51 - PERSONNEL $443,458 $449, % 52 - OPERATING $9,150 $9, % 53 - SUPPLIES $4,200 $4, % EARLY CHILDHOOD ED Total $456,808 $463, % HUMAN SER/CHEM DEPEN

5 Academic Affairs HUMAN SER/CHEM 51 - PERSONNEL $407,073 $415, % 52 - OPERATING $10,000 $1, % 53 - SUPPLIES $2,950 $2, % HUMAN SER/CHEM DEPEN Total $420,023 $419, % CRIMINAL JUSTICE 51 - PERSONNEL $613,775 $624, % 52 - OPERATING $1,603 $1, % 53 - SUPPLIES $4,100 $4, % 54 - TRAVEL $1,500 $1, % CRIMINAL JUSTICE Total $620,978 $631, % SIGN LANGUAGE SKILLS 51 - PERSONNEL $82,891 $82, % 52 - OPERATING $500 $ % 53 - SUPPLIES $750 $ % SIGN LANGUAGE SKILLS Total $84,141 $84, % SOCIAL SCIENCES 51 - PERSONNEL $3,556,255 $3,629, % 52 - OPERATING $9,207 $9, % 53 - SUPPLIES $5,000 $5, % 54 - TRAVEL $7,000 $5, % SOCIAL SCIENCES Total $3,577,462 $3,648, % COMMUNICATIONS 51 - PERSONNEL $3,300,364 $3,285, % 52 - OPERATING $16,873 $19, % 53 - SUPPLIES $8,600 $8, % 55 - EQUIPMENT $1,800 $5, % 56 - STUDENT AID $1,261 $1, % COMMUNICATIONS Total $3,328,898 $3,320, % INTERIOR DESIGN 51 - PERSONNEL $134,949 $137, % 52 - OPERATING $1,650 $1, % 53 - SUPPLIES $618 $ % 54 - TRAVEL $300 $ % 55 - EQUIPMENT $1,000 $9, % INTERIOR DESIGN Total $138,517 $150, % ACCOUNTING 51 - PERSONNEL $1,064,714 $1,101, % 52 - OPERATING $4,250 $4, % 53 - SUPPLIES $750 $ % 54 - TRAVEL $1,050 $1, % ACCOUNTING Total $1,070,764 $1,107, % MANAGEMENT 51 - PERSONNEL $1,683,652 $1,682, % 52 - OPERATING $8,230 $12, % 53 - SUPPLIES $4,550 $3, % 54 - TRAVEL $7,000 $7, % MANAGEMENT Total $1,703,432 $1,705, % ENTREPRENEURSHIP 51 - PERSONNEL $212,168 $217, % 52 - OPERATING $2,625 $2, % ENTREPRENEURSHIP Total $214,793 $219, % HEALTH INFO MANAGEMENT 51 - PERSONNEL $1,043,036 $1,034, % 52 - OPERATING $26,355 $23, % 53 - SUPPLIES $37,500 $37, %

6 Academic Affairs HEALTH INFO MANAGEMENT Total $1,106,891 $1,095, % HEALTH INFORMATION TECHNOLOGY 51 - PERSONNEL $64,590 $24, % 52 - OPERATING $ % HEALTH INFORMATION TECHNOLOGY To $65,090 $24, % LEGAL STUDIES 51 - PERSONNEL $279,002 $272, % 52 - OPERATING $16,968 $16, % 53 - SUPPLIES $787 $ % LEGAL STUDIES Total $296,757 $289, % CIVIL ENGINEERING 51 - PERSONNEL $124,546 $124, % 52 - OPERATING $3,150 $4, % 53 - SUPPLIES $1,500 $1, % 54 - TRAVEL $0 $0 0.00% 55 - EQUIPMENT $88,000 N/A CIVIL ENGINEERING Total $129,196 $218, % COMPUTER SCIENCE 51 - PERSONNEL $2,942,558 $2,992, % 52 - OPERATING $95,840 $255, % 53 - SUPPLIES $9,625 $10, % 55 - EQUIPMENT $1, % COMPUTER SCIENCE Total $3,049,070 $3,258, % GEOGRAPHY 51 - PERSONNEL $440,631 $471, % 52 - OPERATING $300 $ % 53 - SUPPLIES $2,000 $2, % 54 - TRAVEL $1,499 $1, % GEOGRAPHY Total $444,430 $475, % HORTICULTURE,LAND SYSTEMS&MANAGEMENT 51 - PERSONNEL $442,730 $470, % 52 - OPERATING $2,450 $8, % 53 - SUPPLIES $58,950 $78, % 54 - TRAVEL $250 $1, % 55 - EQUIPMENT $46,060 N/A HORTICULTURE,LAND SYSTEMS&MANA $504,380 $605, % MATHEMATICS 51 - PERSONNEL $3,162,801 $3,112, % 52 - OPERATING $49,331 $47, % 53 - SUPPLIES $2,500 $1, % 54 - TRAVEL $5,000 $6, % 55 - EQUIPMENT $1, % MATHEMATICS Total $3,221,032 $3,167, % BIOLOGY 51 - PERSONNEL $1,577,842 $1,670, % 52 - OPERATING $15,078 $13, % 53 - SUPPLIES $2,000 $2, % 54 - TRAVEL $1,000 $2, % 55 - EQUIPMENT $23,200 $33, % BIOLOGY Total $1,619,120 $1,722, % CHEMISTRY 51 - PERSONNEL $617,198 $653, % 52 - OPERATING $500 $ % 55 - EQUIPMENT $3,000 $3, % CHEMISTRY Total $620,698 $657, %

7 Academic Affairs PHYSICS 51 - PERSONNEL $223,021 $226, % 52 - OPERATING $1,043 $1, % 53 - SUPPLIES $1,000 N/A 55 - EQUIPMENT $7,200 $15, % PHYSICS Total $231,264 $244, % SCIENCE 51 - PERSONNEL $32,833 $34, % SCIENCE Total $32,833 $34, % SCIENCE SUPPORT 51 - PERSONNEL $2,180 $2, % 52 - OPERATING $6,007 $1, % 53 - SUPPLIES $90,000 $60, % SCIENCE SUPPORT Total $98,187 $63, % EMERGENCY MEDICAL TECHNICIAN 51 - PERSONNEL $471,468 $637, % 52 - OPERATING $25,000 $27, % 53 - SUPPLIES $21,000 $41, % 54 - TRAVEL $4,000 $4, % 55 - EQUIPMENT $77,213 $79, % EMERGENCY MEDICAL TECHNICIAN Tota $598,681 $788, % CPR 51 - PERSONNEL $3,714 $3, % 53 - SUPPLIES $1,000 $1, % CPR Total $4,714 $4, % CERTIFIED NURSING ASSISTANT 51 - PERSONNEL $299,117 $307, % 52 - OPERATING $550 $ % 53 - SUPPLIES $7,000 $7, % 55 - EQUIPMENT $4,000 N/A CERTIFIED NURSING ASSISTANT Total $306,667 $318, % FIRE SCIENCE 51 - PERSONNEL $115,043 $118, % 52 - OPERATING $28,500 $28, % 53 - SUPPLIES $33,000 $29, % 55 - EQUIPMENT $83,000 N/A FIRE SCIENCE Total $176,543 $259, % ENGLISH-SECOND LANG PERSONNEL $533,549 $569, % 52 - OPERATING $2,550 $2, % 53 - SUPPLIES $1,800 $1, % 54 - TRAVEL $300 $ % ENGLISH-SECOND LANG. Total $538,199 $573, % ESL/GED PREP/TESTING 51 - PERSONNEL $160,937 $148, % 52 - OPERATING $63,888 $41, % 53 - SUPPLIES $9,500 $9, % ESL/GED PREP/TESTING Total $234,325 $199, % WORKPLACE SKILLS 51 - PERSONNEL $110,880 $110, % 52 - OPERATING $15,000 $13, % 53 - SUPPLIES $500 $ % 54 - TRAVEL $750 $ % WORKPLACE SKILLS Total $127,130 $125, % MCC EXPRESS

8 Academic Affairs MCC EXPRESS 51 - PERSONNEL $18,374 $18, % 53 - SUPPLIES $1,900 $1, % 54 - TRAVEL $600 $ % MCC EXPRESS Total $20,874 $20, % EMT INTERMEDIATE 52 - OPERATING $500 $ % 53 - SUPPLIES $1,000 $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 $29,245 $29, % 53 - SUPPLIES $6,500 $6, % BUSINESS & TRNG SERVICES OPS Total $75,468 $75, % APPRENTICESHIP 51 - PERSONNEL $136,823 $136, % 53 - SUPPLIES $100 $ % APPRENTICESHIP Total $136,923 $136, % VP LEARNING/ACADEMIC AFFAIRS 51 - PERSONNEL $297,617 $318, % 52 - OPERATING $14,395 $14, % 53 - SUPPLIES $5,000 $5, % 54 - TRAVEL $4,200 $4, % VP LEARNING/ACADEMIC AFFAIRS Total $321,212 $342, % PROFESSIONAL DEVELOPMENT 51 - PERSONNEL $869,204 $876, % 52 - OPERATING $107,650 $109, % 53 - SUPPLIES $4,750 $4, % PROFESSIONAL DEVELOPMENT Total $981,604 $990, % INSTITUTE FOR CULTURAL CONNECTIONS 51 - PERSONNEL $1,377 $1, % 52 - OPERATING $800 $2, % 54 - TRAVEL $500 $ % INSTITUTE FOR CULTURAL CONNECTION $2,677 $3, % DEAN INFORMATION TECH/E-LEARNING 51 - PERSONNEL $206,904 $370, % 52 - OPERATING $99,494 $176, % 53 - SUPPLIES $31,750 $47, % 55 - EQUIPMENT $50, % DEAN INFORMATION TECH/E-LEARNING $388,648 $594, % DEAN HUMANITIES & VISUAL ARTS 51 - PERSONNEL $166,061 $212, % 52 - OPERATING $10,500 $19, % 53 - SUPPLIES $12,800 $13, % 54 - TRAVEL $2,500 $2, % 55 - EQUIPMENT $300 N/A DEAN HUMANITIES & VISUAL ARTS Tota $191,861 $248, % DEAN SOCIAL SCIENCES 51 - PERSONNEL $181,213 $187, % 52 - OPERATING $11,499 $11, % 53 - SUPPLIES $27,300 $27, % 54 - TRAVEL $2,000 $2, %

9 Academic Affairs DEAN SOCIAL SCIENCES Total $222,012 $228, % DEAN OF BUSINESS & HUMAN SERVICES 51 - PERSONNEL $162,757 $168, % 52 - OPERATING $1,110 $3, % 53 - SUPPLIES $400 $ % 54 - TRAVEL $400 $ % DEAN OF BUSINESS & HUMAN SERVICES $164,667 $172, % DEAN OF APPLIED TECHNOLOGY 51 - PERSONNEL $309,814 $175, % 52 - OPERATING $3,500 $4, % 53 - SUPPLIES $13,400 $13, % 54 - TRAVEL $6,500 $6, % DEAN OF APPLIED TECHNOLOGY Total $333,214 $198, % DEAN OF CONSTRUCTION ED 51 - PERSONNEL $272,389 N/A 53 - SUPPLIES $1 N/A DEAN OF CONSTRUCTION ED Total $272,390 N/A DEAN OF HEALTH & PUBLIC SERVICE 51 - PERSONNEL $352,786 $396, % 52 - OPERATING $11,450 $11, % 53 - SUPPLIES $12,500 $12, % 54 - TRAVEL $800 $ % 55 - EQUIPMENT $732 N/A DEAN OF HEALTH & PUBLIC SERVICE To $377,536 $422, % DEAN MATH & NATURAL SCIENCES 51 - PERSONNEL $189,637 $196, % 52 - OPERATING $200 $ % 53 - SUPPLIES $4,200 $9, % 54 - TRAVEL $1,300 N/A DEAN MATH & NATURAL SCIENCES Tota $194,037 $207, % DEAN OF ENGLISH, ESL & READING 51 - PERSONNEL $160,576 $177, % 52 - OPERATING $2,425 $2, % 53 - SUPPLIES $1,600 $2, % 54 - TRAVEL $1,400 $1, % DEAN OF ENGLISH, ESL & READING Tota $166,001 $183, % DEAN OF CULINARY ARTS & HORTICULTURE 51 - PERSONNEL $127,070 $223, % 52 - OPERATING $600 $2, % 53 - SUPPLIES $1,000 $1, % 54 - TRAVEL $500 $1, % DEAN OF CULINARY ARTS & HORTICULT $129,170 $228, % BUSINESS & TRNG SRVCS ADMIN 51 - PERSONNEL $213,298 $225, % 52 - OPERATING $9,110 $9, % 53 - SUPPLIES $3,500 $3, % 54 - TRAVEL $2,600 $2, % BUSINESS & TRNG SRVCS ADMIN Total $228,508 $240, % AE/GED 51 - PERSONNEL $71,098 $76, % 52 - OPERATING $1,300 $1, % AE/GED Total $72,398 $78, % DEAN, LITERACY & WORKPLACE SKILLS 51 - PERSONNEL $209,745 $216, %

10 Academic Affairs DEAN, LITERACY & 52 - OPERATING $1,550 $1, % 53 - SUPPLIES $8,500 $8, % 54 - TRAVEL $4,100 $4, % 55 - EQUIPMENT $2,200 N/A DEAN, LITERACY & WORKPLACE SKILLS $223,895 $233, % MATH CENTER 51 - PERSONNEL $476,616 $497, % 52 - OPERATING $800 $ % 53 - SUPPLIES $1,900 $ % MATH CENTER Total $479,316 $499, % WRITING CENTER 51 - PERSONNEL $220,898 $238, % 52 - OPERATING $9,600 $9, % 53 - SUPPLIES $1,350 $1, % 54 - TRAVEL $200 $ % 55 - EQUIPMENT $ WRITING CENTER Total $232,048 $249, % Academic Affairs Total $46,391,115 $48,517, % Admin&Instr Delivery HUMAN RESOURCES 51 - PERSONNEL $987,463 $994, % 52 - OPERATING $189,050 $190, % 53 - SUPPLIES $6,000 $5, % 54 - TRAVEL $1,200 $1, % HUMAN RESOURCES Total $1,183,713 $1,191, % EMPLOYEE INVOLVEMENT 52 - OPERATING $10,000 $10, % EMPLOYEE INVOLVEMENT Total $10,000 $10, % VP TECH & ADMIN SERVICES 51 - PERSONNEL $401,716 $438, % 52 - OPERATING $153,620 $161, % 53 - SUPPLIES $6,500 $6, % 54 - TRAVEL $11,200 $6, % VP TECH & ADMIN SERVICES Total $573,036 $612, % INSTR DESIGN SERVICES 51 - PERSONNEL $673,652 $499, % 52 - OPERATING $2,000 $2, % 53 - SUPPLIES $ TRAVEL $1,000 $1, % INSTR DESIGN SERVICES Total $676,652 $502, % IDS OPERATIONS 52 - OPERATING $ SUPPLIES $ TRAVEL $ IDS OPERATIONS Total $ IDS SUPPORT/DESIGN SRVCS 52 - OPERATING $342,128 $314, % 53 - SUPPLIES $21,625 $7, % 54 - TRAVEL $1,000 $ % 55 - EQUIPMENT $98,270 $84, % IDS SUPPORT/DESIGN SRVCS Total $463,023 $407, % Admin&Instr Delivery Total $2,906,424 $2,723, % Board of Gov

11 Board of Gov BOARD OF GOVERNORS 51 - PERSONNEL $2,153 $2, % 52 - OPERATING $608,500 $608, % 53 - SUPPLIES $5,000 $5, % 54 - TRAVEL $23,000 $23, % 56 - STUDENT AID $1,850,000 $1,800, % BOARD OF GOVERNORS Total $2,488,653 $2,438, % Board of Gov Total $2,488,653 $2,438, % Business Office COLLEGE BUSINESS OFFICER 51 - PERSONNEL $317,027 $405, % 52 - OPERATING $120,900 $121, % 53 - SUPPLIES $2,400 $2, % 54 - TRAVEL $2,445 $2, % COLLEGE BUSINESS OFFICER Total $442,772 $531, % ACCOUNTING SERVICES 51 - PERSONNEL $422,945 $436, % 52 - OPERATING $30,405 $59, % 53 - SUPPLIES $2,250 $2, % 54 - TRAVEL $2,250 $2, % 55 - EQUIPMENT $5,200 N/A ACCOUNTING SERVICES Total $457,850 $506, % STUDENT FINANCIAL SERVICES 51 - PERSONNEL $574,880 $587, % 52 - OPERATING $221,250 $215, % 53 - SUPPLIES $7,150 $2, % 54 - TRAVEL $2,550 $2, % 55 - EQUIPMENT $600 N/A STUDENT FINANCIAL SERVICES Total $805,830 $808, % FOUNDATION&GRANTS ACCOUNTING 51 - PERSONNEL $311,117 $309, % 52 - OPERATING $1,900 $2, % 53 - SUPPLIES $1,000 $1, % 54 - TRAVEL $1,510 $1, % FOUNDATION&GRANTS ACCOUNTING To $315,527 $314, % PURCH/ACCOUNTS PAYABLE 51 - PERSONNEL $318,618 $329, % 52 - OPERATING $33,000 $31, % 53 - SUPPLIES $6,050 $6, % 54 - TRAVEL $1,600 $1, % PURCH/ACCOUNTS PAYABLE Total $359,268 $369, % CENTRAL STORES 51 - PERSONNEL $369,617 $383, % 52 - OPERATING $17,559 $16, % 53 - SUPPLIES $9,900 $9, % 54 - TRAVEL $2,000 $2, % 55 - EQUIPMENT $24, % CENTRAL STORES Total $423,576 $412, % AREA WIDE COLL SVCS 52 - OPERATING $1,844,000 $1,719, % AREA WIDE COLL SVCS Total $1,844,000 $1,719, % Business Office Total $4,648,823 $4,661, % Executive VP Area GREAT PLAINS THEATER CONFERENCE

12 Executive VP Area GREAT PLAINS THE51 - PERSONNEL $82,836 $85, % 52 - OPERATING $69,359 $69, % 53 - SUPPLIES $5,500 $5, % 54 - TRAVEL $3,500 $3, % GREAT PLAINS THEATER CONFERENCE $161,195 $164, % COLLEGE COMMUNICATIONS 51 - PERSONNEL $687,004 $752, % 52 - OPERATING $1,960,330 $1,805, % 53 - SUPPLIES $3,000 $3, % 54 - TRAVEL $10,000 $9, % 55 - EQUIPMENT $7,500 N/A COLLEGE COMMUNICATIONS Total $2,660,334 $2,577, % SUPPORT FOR MCCF 52 - OPERATING $70,000 $70, % SUPPORT FOR MCCF Total $70,000 $70, % MARKETING-NEW CONSTRUCTION 52 - OPERATING $40,000 $40, % MARKETING-NEW CONSTRUCTION Total $40,000 $40, % MARKETING-ADVERTISING CONTROL 52 - OPERATING $160,000 $160, % MARKETING-ADVERTISING CONTROL To $160,000 $160, % SPECIAL EVENTS 51 - PERSONNEL $440,544 $475, % 52 - OPERATING $147,300 $157, % 53 - SUPPLIES $9,500 $11, % 54 - TRAVEL $2,900 $2, % 55 - EQUIPMENT $251,500 $166, % SPECIAL EVENTS Total $851,744 $813, % EXECUTIVE VICE PRESIDENT 51 - PERSONNEL $311,411 $367, % 52 - OPERATING $579,125 $579, % 53 - SUPPLIES $2,000 $2, % 54 - TRAVEL $9,500 $9, % EXECUTIVE VICE PRESIDENT Total $902,036 $959, % EXTERNAL RELATIONS 52 - OPERATING $78,000 $78, % EXTERNAL RELATIONS Total $78,000 $78, % PUBLIC SAFETY 51 - PERSONNEL $1,630,830 $1,708, % 52 - OPERATING $138,612 $123, % 53 - SUPPLIES $38,800 $38, % 54 - TRAVEL $4,475 $4, % 55 - EQUIPMENT $15,000 $24, % PUBLIC SAFETY Total $1,827,717 $1,900, % GRADUATION 52 - OPERATING $41,400 $41, % 53 - SUPPLIES $13,700 $13, % GRADUATION Total $55,100 $55, % MILITARY/VETERANS SERVICES 51 - PERSONNEL $212,612 $220, % 52 - OPERATING $2,060 $3, % 53 - SUPPLIES $1,600 $1, % 54 - TRAVEL $1,200 $1, % MILITARY/VETERANS SERVICES Total $217,472 $226, %

13 Executive VP Area FINANCIAL AID 51 - PERSONNEL $1,267,055 $1,386, % 52 - OPERATING $62,522 $52, % 53 - SUPPLIES $12,530 $12, % 54 - TRAVEL $2,750 $8, % 56 - STUDENT AID $717,930 $767, % FINANCIAL AID Total $2,062,787 $2,227, % OUTREACH 51 - PERSONNEL $668,839 $781, % 52 - OPERATING $184,036 $211, % 53 - SUPPLIES $12,000 $13, % 54 - TRAVEL $18,250 $20, % 55 - EQUIPMENT $4,500 $4, % 56 - STUDENT AID $5,000 $5, % OUTREACH Total $892,625 $1,036, % CENTRAL RECORDS 51 - PERSONNEL $475,072 $475, % 52 - OPERATING $19,680 $23, % 53 - SUPPLIES $9,500 $9, % 54 - TRAVEL $1,200 $5, % 55 - EQUIPMENT $ % CENTRAL RECORDS Total $506,002 $514, % CENTRAL REGISTRATION 51 - PERSONNEL $692,720 $769, % 52 - OPERATING $78,844 $99, % 53 - SUPPLIES $7,900 $5, % 54 - TRAVEL $10,236 $9, % 55 - EQUIPMENT $3, % CENTRAL REGISTRATION Total $792,800 $884, % ENROLLMENT SERVICES ADMIN 51 - PERSONNEL $183,839 $187, % 52 - OPERATING $24,300 $28, % 53 - SUPPLIES $2,200 $2, % 54 - TRAVEL $5,000 $6, % ENROLLMENT SERVICES ADMIN Total $215,339 $224, % Executive VP Area Total $11,493,151 $11,931, % Facilities SUSTAINABILITY OPERATIONS 51 - PERSONNEL $33,322 $34, % 52 - OPERATING $32,776 $24, % 53 - SUPPLIES $600 $ % 55 - EQUIPMENT $10,250 N/A SUSTAINABILITY OPERATIONS Total $66,698 $69, % FACILITIES MANAGEMENT 51 - PERSONNEL $634,408 $725, % 52 - OPERATING $90,120 $55, % 53 - SUPPLIES $13,250 $13, % 54 - TRAVEL $1,000 $1, % 55 - EQUIPMENT $150,000 $150, % FACILITIES MANAGEMENT Total $888,778 $945, % FACILITIES PLANNING & CONSTRUCTION 51 - PERSONNEL $307,832 $318, % 52 - OPERATING $48,370 $39, % 53 - SUPPLIES $7,700 $7, % 54 - TRAVEL $3,200 $3, %

14 Facilities FACILITIES PLANNI 55 - EQUIPMENT $8,800 $5, % FACILITIES PLANNING & CONSTRUCTION $375,902 $374, % UTILITIES 52 - OPERATING $1,683,355 $1,683, % UTILITIES Total $1,683,355 $1,683, % RENT & CAM 52 - OPERATING $257,800 $256, % RENT & CAM Total $257,800 $256, % VEHICLE MAINT 51 - PERSONNEL $144,416 $151, % 52 - OPERATING $4,840 $4, % 53 - SUPPLIES $6,000 $6, % 54 - TRAVEL $300 $ % 55 - EQUIPMENT $10,819 $1, % VEHICLE MAINT Total $166,375 $163, % BLDG MAINTENANCE 51 - PERSONNEL $1,878,916 $1,903, % 52 - OPERATING $758,175 $901, % 53 - SUPPLIES $450,925 $447, % 54 - TRAVEL $850 $ % 55 - EQUIPMENT $75,210 $74, % BLDG MAINTENANCE Total $3,164,076 $3,327, % CUSTODIAL SERVICES 51 - PERSONNEL $1,843,166 $1,901, % 52 - OPERATING $313,750 $377, % 53 - SUPPLIES $144,875 $138, % 54 - TRAVEL $450 $ % 55 - EQUIPMENT $46,375 $56, % CUSTODIAL SERVICES Total $2,348,616 $2,474, % GROUNDS DEPARTMENT 51 - PERSONNEL $502,893 $511, % 52 - OPERATING $621,115 $616, % 53 - SUPPLIES $181,490 $159, % 55 - EQUIPMENT $17,525 $103, % GROUNDS DEPARTMENT Total $1,323,023 $1,390, % ENVIR HEALTH/SAFETY 51 - PERSONNEL $88,006 $91, % 52 - OPERATING $34,275 $22, % 53 - SUPPLIES $13,800 $10, % 54 - TRAVEL $200 $ % ENVIR HEALTH/SAFETY Total $136,281 $124, % SUSTAINABILITY ACADEMIC SUPPORT 51 - PERSONNEL $32,841 $33, % 52 - OPERATING $5,000 $18, % 53 - SUPPLIES $400 $ % 54 - TRAVEL $300 $ % SUSTAINABILITY ACADEMIC SUPPORT T $38,541 $52, % Facilities Total $10,449,445 $10,861, % President's Area CONTINUING EDUCATION 51 - PERSONNEL $114,031 $172, % 52 - OPERATING $214,999 $235, % 53 - SUPPLIES $2,750 $3, % 54 - TRAVEL $750 $ %

15 President's Area CONTINUING EDUCATION Total $332,530 $411, % LIFE-LONG LEARNERS 51 - PERSONNEL $6,612 $6, % LIFE-LONG LEARNERS Total $6,612 $6, % PRESIDENT'S OFFICE 51 - PERSONNEL $522,901 $659, % 52 - OPERATING $230,685 $230, % 53 - SUPPLIES $7,100 $7, % 54 - TRAVEL $12,000 $12, % PRESIDENT'S OFFICE Total $772,686 $908, % SPECIAL COLLEGE PROJECTS 52 - OPERATING $500,000 $500, % SPECIAL COLLEGE PROJECTS Total $500,000 $500, % EQUITY AND DIVERSITY 51 - PERSONNEL $178,262 $184, % 52 - OPERATING $32,675 $39, % 53 - SUPPLIES $4,000 $4, % 54 - TRAVEL $5,100 $5, % EQUITY AND DIVERSITY Total $220,037 $233, % LEGAL/LABOR NEGOTIATIONS 51 - PERSONNEL $133,057 $137, % 52 - OPERATING $8,776 $8, % 53 - SUPPLIES $600 $ % 54 - TRAVEL $2,500 $2, % LEGAL/LABOR NEGOTIATIONS Total $144,933 $149, % FOUNDATION 51 - PERSONNEL $282,933 $444, % 52 - OPERATING $75,290 $106, % 53 - SUPPLIES $4,875 $5, % 54 - TRAVEL $15,300 $17, % 55 - EQUIPMENT $1,800 N/A FOUNDATION Total $378,398 $576, % COMMUNITY RELATIONS 52 - OPERATING $9,000 $12, % COMMUNITY RELATIONS Total $9,000 $12, % ASSESSMENT OF STUDENT LEARNING 51 - PERSONNEL $28,408 $28, % 53 - SUPPLIES $100 $ % ASSESSMENT OF STUDENT LEARNING T $28,508 $28, % CURRICULUM DESIGN STUDIO 51 - PERSONNEL $98,506 $105, % 52 - OPERATING $14,404 $12, % 53 - SUPPLIES $1,500 $1, % CURRICULUM DESIGN STUDIO Total $114,410 $119, % COOP/SERVICE LEARNING 51 - PERSONNEL $68, % 52 - OPERATING $7,100 $1, % 53 - SUPPLIES $2,500 $ % 54 - TRAVEL $2,000 $ % COOP/SERVICE LEARNING Total $80,111 $1, % Sl-VISTA MATCH 53 - SUPPLIES $ % 54 - TRAVEL $1, %

16 President's Area Sl-VISTA MATCH Total $1, % CONTINUING EDUCATION 51 - PERSONNEL $321,618 $364, % 55 - EQUIPMENT $500 N/A CONTINUING EDUCATION Total $321,618 $365, % SINGLE PARENT/HOMEMAKERS 51 - PERSONNEL $538 $ % 52 - OPERATING $4,500 $2, % 53 - SUPPLIES $23,300 $23, % 54 - TRAVEL $550 $ % 56 - STUDENT AID $25,000 $25, % SINGLE PARENT/HOMEMAKERS Total $53,888 $51, % TRIO 51 - PERSONNEL $71,414 $73, % 52 - OPERATING $3,000 $3, % TRIO Total $74,414 $76, % CWE K-12 PARTNERSHIPS 51 - PERSONNEL $139,750 $157, % 52 - OPERATING $36,060 $35, % 53 - SUPPLIES $1,000 $1, % 54 - TRAVEL $1,200 $1, % CWE K-12 PARTNERSHIPS Total $178,010 $194, % INTERNATIONAL ED 51 - PERSONNEL $139,838 $157, % 52 - OPERATING $60,367 $66, % 53 - SUPPLIES $9,000 $9, % 54 - TRAVEL $9,110 $7, % INTERNATIONAL ED Total $218,315 $240, % SPEAKERS BUREAU 51 - PERSONNEL $1,000 $1, % 52 - OPERATING $3,100 $3, % SPEAKERS BUREAU Total $4,100 $4, % EFFECTIVENESS & ENGAGEMENT ADMIN 51 - PERSONNEL $333,616 $229, % 52 - OPERATING $173,000 $6, % 53 - SUPPLIES $1,000 $1, % 54 - TRAVEL $6,500 $1, % EFFECTIVENESS & ENGAGEMENT ADMIN $514,116 $238, % TRAINING AND DEVELOPMENT 51 - PERSONNEL $136,163 $139, % 52 - OPERATING $73,300 $74, % 53 - SUPPLIES $1,500 $1, % 54 - TRAVEL $1,400 $1, % TRAINING AND DEVELOPMENT Total $212,363 $216, % PERS DEV - FACULTY 51 - PERSONNEL $ OPERATING $33,700 $33, % 53 - SUPPLIES $750 $ % PERS DEV - FACULTY Total $34,450 $34, % DATA ANALYST SHERWOOD 51 - PERSONNEL $79,810 $55, % 52 - OPERATING $90,930 $84, % 53 - SUPPLIES $1,250 $1, % 54 - TRAVEL $500 $ %

17 President's Area DATA ANALYST SHERWOOD Total $172,490 $141, % GRANTS DEV/MGMT 51 - PERSONNEL $279,101 $191, % 52 - OPERATING $35,020 $49, % 53 - SUPPLIES $1,575 $1, % 54 - TRAVEL $4,150 $4, % GRANTS DEV/MGMT Total $319,846 $246, % MCC DEVELOPMENT OFFICE 51 - PERSONNEL $55, % 53 - SUPPLIES $3, % MCC DEVELOPMENT OFFICE Total $59, % HIGHER LEARNING COMMISSION 52 - OPERATING $45,000 $45, % HIGHER LEARNING COMMISSION Total $45,000 $45, % President's Area Total $4,796,890 $4,805, % Student Services STUDENT LIFE 51 - PERSONNEL $957 $ % 52 - OPERATING $10,850 $10, % 53 - SUPPLIES $15,900 $16, % STUDENT LIFE Total $27,707 $28, % CAREER SERVICES 51 - PERSONNEL $134,624 $138, % 52 - OPERATING $55,450 $89, % 53 - SUPPLIES $2,750 $2, % 54 - TRAVEL $700 $ % CAREER SERVICES Total $193,524 $231, % VP CAMPUS/STUDENT AFFAIRS 51 - PERSONNEL $447,394 $462, % 52 - OPERATING $100,710 $112, % 53 - SUPPLIES $12,000 $12, % 54 - TRAVEL $26,300 $31, % VP CAMPUS/STUDENT AFFAIRS Total $586,404 $618, % CAMPUS/CENTER STUDENT SERVICES 51 - PERSONNEL $2,149,558 $1,998, % 52 - OPERATING $128,854 $116, % 53 - SUPPLIES $44,450 $41, % 54 - TRAVEL $15,050 $13, % 55 - EQUIPMENT $101,980 $170, % CAMPUS/CENTER STUDENT SERVICES T $2,439,892 $2,340, % TUTORING 51 - PERSONNEL $129,938 $159, % 52 - OPERATING $2,554 $1, % 53 - SUPPLIES $1,800 $1, % 54 - TRAVEL $650 $ % TUTORING Total $134,942 $162, % TESTING CENTER 51 - PERSONNEL $490,714 $518, % 52 - OPERATING $51,400 $66, % 53 - SUPPLIES $2,075 $ % 54 - TRAVEL $1,000 $1, % 55 - EQUIPMENT $28,600 $30, % TESTING CENTER Total $573,789 $616, %

18 Student Services ADVISING 51 - PERSONNEL $1,590,324 $1,592, % 52 - OPERATING $10,000 $22, % ADVISING Total $1,600,324 $1,614, % LEARNING CENTER 51 - PERSONNEL $801,267 $830, % 52 - OPERATING $30,960 $24, % 53 - SUPPLIES $12,100 $12, % 54 - TRAVEL $1,800 $2, % 55 - EQUIPMENT $13, % LEARNING CENTER Total $859,627 $870, % CAMPUS/CENTER ADMINISTRATION 51 - PERSONNEL $364,769 $394, % 52 - OPERATING $46,900 $46, % 53 - SUPPLIES $8,750 $12, % 54 - TRAVEL $10,850 $10, % 55 - EQUIPMENT $147,827 $35, % CAMPUS/CENTER ADMINISTRATION Tota $579,096 $498, % DISABILITY SUPPORT SERVICES 51 - PERSONNEL $229,665 $374, % 52 - OPERATING $13,655 $10, % 53 - SUPPLIES $3,750 $4, % 54 - TRAVEL $3,750 $3, % 55 - EQUIPMENT $16,700 $18, % DISABILITY SUPPORT SERVICES Total $267,520 $410, % INTERPRETER SERVICES 51 - PERSONNEL $274,572 $224, % 52 - OPERATING $39,391 $36, % 53 - SUPPLIES $800 $ % 54 - TRAVEL $3,000 $2, % 55 - EQUIPMENT $1,029 N/A INTERPRETER SERVICES Total $317,763 $264, % EDUCATION ADVOCACY COUNSELING 51 - PERSONNEL $314,513 $375, % 52 - OPERATING $11,600 $41, % 53 - SUPPLIES $500 $1, % 54 - TRAVEL $5,500 $2, % 55 - EQUIPMENT $1,000 $5, % EDUCATION ADVOCACY COUNSELING T $333,113 $426, % INTL STUDENT ENROLL SRVCS 51 - PERSONNEL $165,630 $183, % 52 - OPERATING $8,350 $6, % 53 - SUPPLIES $1,800 $1, % 54 - TRAVEL $500 $ % INTL STUDENT ENROLL SRVCS Total $176,280 $192, % CENTR ACQ PROC 51 - PERSONNEL $154,497 $127, % 52 - OPERATING $52,550 $46, % 53 - SUPPLIES $5,900 $5, % 54 - TRAVEL $200 $ % CENTR ACQ PROC Total $213,147 $179, % LIBRARIES 51 - PERSONNEL $629,565 $693, % 52 - OPERATING $304,938 $306, % 53 - SUPPLIES $125,300 $108, % 54 - TRAVEL $1,150 $1, %

19 Student Services LIBRARIES 55 - EQUIPMENT $1,800 N/A LIBRARIES Total $1,060,953 $1,111, % Student Services Total $9,364,081 $9,566, % Technology Services VISUAL ARTS LAB SUPPORT 51 - PERSONNEL $129,310 $68, % 52 - OPERATING $6,600 $6, % 54 - TRAVEL $100 $ % VISUAL ARTS LAB SUPPORT Total $136,010 $75, % COMPUTER LAB SUPPORT 52 - OPERATING $1,000 $1, % 53 - SUPPLIES $3,500 $3, % 54 - TRAVEL $ COMPUTER LAB SUPPORT Total $4,500 $4, % IT NETWORK SERVICES 51 - PERSONNEL $1,197,355 $1,351, % 52 - OPERATING $1,638,800 $1,611, % 53 - SUPPLIES $8,640 $15, % 54 - TRAVEL $4,000 $4, % 55 - EQUIPMENT $125,000 $138, % IT NETWORK SERVICES Total $2,973,795 $3,121, % STUDENT OPERATING $230,000 $157, % STUDENT Total $230,000 $157, % HELP DESK 51 - PERSONNEL $479,032 $499, % 52 - OPERATING $75,332 $37, % 53 - SUPPLIES $16,150 $14, % 54 - TRAVEL $3,000 $3, % 55 - EQUIPMENT $450 N/A HELP DESK Total $573,514 $554, % WEB DEVELOPMENT 51 - PERSONNEL $153,287 $149, % 52 - OPERATING $84,193 $14, % 54 - TRAVEL $200 $ % WEB DEVELOPMENT Total $237,680 $163, % IT SUPPORT SERVICES 51 - PERSONNEL $708,173 $926, % 52 - OPERATING $36,000 $138, % 53 - SUPPLIES $20,550 N/A 54 - TRAVEL $3,000 N/A 55 - EQUIPMENT $534,200 $220, % IT SUPPORT SERVICES Total $1,278,373 $1,308, % IT-TELECOMMUNICATIONS 51 - PERSONNEL $241,075 $242, % 52 - OPERATING $984,974 $938, % 53 - SUPPLIES $11,520 $9, % 54 - TRAVEL $500 $ % 55 - EQUIPMENT $64,900 $25, % IT-TELECOMMUNICATIONS Total $1,302,969 $1,215, % ADMINISTRATIVE COMPUTING 51 - PERSONNEL $1,025,432 $909, % 52 - OPERATING $699,859 $1,225, % 53 - SUPPLIES $17,000 $17, %

20 Technology Services ADMINISTRATIVE C54 - TRAVEL $9,800 $15, % 55 - EQUIPMENT $48,750 $19, % ADMINISTRATIVE COMPUTING Total $1,800,841 $2,188, % Technology Services Total $8,537,681 $8,789, % Grand Total $101,076,264 $104,295, %

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