B13 Academic Affairs 10000 - INSTRUCTION REPORTING AND RECON 51 - PERSONNEL $535,845 $474,425-11.46% 52 - OPERATING $160,000 $55,000-65.63% 53 - SUPPLIES -$110,000 N/A 54 - TRAVEL $127,500 $127,500 0.00% 10000 - INSTRUCTION REPORTING AND RECON T $823,345 $546,925-33.57% 11100 - CULINARY ARTS 51 - PERSONNEL $1,687,220 $1,699,091 0.70% 52 - OPERATING $81,800 $83,900 2.57% 53 - SUPPLIES $248,950 $274,950 10.44% 54 - TRAVEL $4,000 $4,000 0.00% 11100 - CULINARY ARTS Total $2,021,970 $2,061,941 1.98% 11200 - HUMANITIES 51 - PERSONNEL $601,908 $613,325 1.90% 52 - OPERATING $2,410 $1,210-49.79% 53 - SUPPLIES $500 N/A 11200 - HUMANITIES Total $604,318 $615,035 1.77% 11250 - SPEECH 51 - PERSONNEL $499,481 $525,441 5.20% 53 - SUPPLIES $100 $100 0.00% 11250 - SPEECH Total $499,581 $525,541 5.20% 11280 - THEATRE 51 - PERSONNEL $130,953 $133,565 1.99% 52 - OPERATING $10,000 $10,000 0.00% 53 - SUPPLIES $500 $500 0.00% 54 - TRAVEL $1,000 $1,000 0.00% 56 - STUDENT AID $2,610 $2,610 0.00% 11280 - THEATRE Total $145,063 $147,675 1.80% 11300 - READING 51 - PERSONNEL $698,967 $666,427-4.66% 52 - OPERATING $28,500 $18,200-36.14% 53 - SUPPLIES $4,600 $4,900 6.52% 54 - TRAVEL $1,100 $1,100 0.00% 55 - EQUIPMENT $1,000 N/A 11300 - READING Total $733,167 $691,627-5.67% 11500 - GLOBAL LANGUAGES 51 - PERSONNEL $157,712 $143,180-9.21% 53 - SUPPLIES $400 $400 0.00% 11500 - GLOBAL LANGUAGES Total $158,112 $143,580-9.19% 11510 - SPANISH 51 - PERSONNEL $614,788 $627,493 2.07% 52 - OPERATING $2,683 $2,683 0.00% 53 - SUPPLIES $500 $500 0.00% 54 - TRAVEL $600 $600 0.00% 11510 - SPANISH Total $618,571 $631,276 2.05% 12100 - AUTOMOTIVE TECH 51 - PERSONNEL $496,991 $547,275 10.12% 52 - OPERATING $30,850 $13,250-57.05% 53 - SUPPLIES $42,395 $37,395-11.79% 55 - EQUIPMENT $35,000 N/A 12100 - AUTOMOTIVE TECH Total $570,236 $632,920 10.99% 12150 - DIESEL TECHNOLOGY
B14 Academic Affairs 12150 - DIESEL TECHNOLO 51 - PERSONNEL $358,380 $375,796 4.86% 52 - OPERATING $9,500 $11,550 21.58% 53 - SUPPLIES $40,000 $48,000 20.00% 54 - TRAVEL $3,000 $3,000 0.00% 55 - EQUIPMENT $20,500 $55,000 168.29% 12150 - DIESEL TECHNOLOGY Total $431,380 $493,346 14.36% 12170 - TRUCK DRIVING 51 - PERSONNEL $260,888 $240,914-7.66% 52 - OPERATING $29,500 $23,000-22.03% 53 - SUPPLIES $30,000 $50,000 66.67% 54 - TRAVEL $1,000 $1,000 0.00% 55 - EQUIPMENT $26,000-100.00% 12170 - TRUCK DRIVING Total $347,388 $314,914-9.35% 12200 - AUTO COLLISION TECHNOLOGY 51 - PERSONNEL $339,832 $362,486 6.67% 52 - OPERATING $11,350 $7,850-30.84% 53 - SUPPLIES $82,500 $79,500-3.64% 55 - EQUIPMENT $23,600-100.00% 12200 - AUTO COLLISION TECHNOLOGY Total $457,282 $449,836-1.63% 12500 - ELECTRONICS 51 - PERSONNEL $418,695 $414,000-1.12% 52 - OPERATING $2,370 $1,570-33.76% 53 - SUPPLIES $900 $900 0.00% 55 - EQUIPMENT $25,165-100.00% 12500 - ELECTRONICS Total $447,130 $416,470-6.86% 12700 - DRAFT/DESIGN FOR MANUF 51 - PERSONNEL $180,122 $190,364 5.69% 52 - OPERATING $14,480 $9,125-36.98% 53 - SUPPLIES $3,500 $4,500 28.57% 55 - EQUIPMENT $180,000 N/A 12700 - DRAFT/DESIGN FOR MANUF Total $198,102 $383,989 93.83% 13020 - INDUSTRIAL/COMMERIAL TRADES 51 - PERSONNEL $376,821 $377,968 0.30% 52 - OPERATING $4,240 $4,250 0.24% 53 - SUPPLIES $40,700 $45,700 12.29% 54 - TRAVEL $1,500 $1,500 0.00% 55 - EQUIPMENT $37,000 N/A 13020 - INDUSTRIAL/COMMERIAL TRADES Total $423,261 $466,418 10.20% 13030 - PROCESS OPERATIONS TECHNOLOGY 51 - PERSONNEL $106,919 $116,779 9.22% 52 - OPERATING $7,650 $6,150-19.61% 53 - SUPPLIES $1,500 $1,500 0.00% 13030 - PROCESS OPERATIONS TECHNOLOGY T $116,069 $124,429 7.20% 13050 - ELECTRICAL 51 - PERSONNEL $322,772 $326,650 1.20% 52 - OPERATING $900 $900 0.00% 53 - SUPPLIES $40,920 $30,920-24.44% 55 - EQUIPMENT $20,000 N/A 13050 - ELECTRICAL Total $364,592 $378,470 3.81% 13055 - ELECTRICAL APPRENTICESHIP 51 - PERSONNEL $119,473 $121,662 1.83% 52 - OPERATING $4,000-100.00% 53 - SUPPLIES $2,000 $2,000 0.00% 13055 - ELECTRICAL APPRENTICESHIP Total $125,473 $123,662-1.44%
B15 Academic Affairs 13080 - PLUMBING APPRENTICESHIP 51 - PERSONNEL $78,566 $91,736 16.76% 52 - OPERATING $1,500-100.00% 53 - SUPPLIES $1,500 $1,500 0.00% 54 - TRAVEL $300 $300 0.00% 13080 - PLUMBING APPRENTICESHIP Total $81,866 $93,536 14.26% 13100 - CONSTRUCTION TECH 51 - PERSONNEL $330,783 $344,908 4.27% 52 - OPERATING $5,900 $5,900 0.00% 53 - SUPPLIES $20,500 $20,500 0.00% 54 - TRAVEL $1,000 $1,000 0.00% 55 - EQUIPMENT $3,000-100.00% 13100 - CONSTRUCTION TECH Total $361,183 $372,308 3.08% 13110 - UTILITY LINE TECH 51 - PERSONNEL $461,037 $478,601 3.81% 52 - OPERATING $6,899 $6,899 0.00% 53 - SUPPLIES $51,550 $44,050-14.55% 54 - TRAVEL $3,500 $3,500 0.00% 55 - EQUIPMENT $105,000 $190,000 80.95% 13110 - UTILITY LINE TECH Total $627,986 $723,050 15.14% 13300 - ARCH DRAFTING/DESIGN 51 - PERSONNEL $179,772 $183,845 2.27% 52 - OPERATING $21,178 $5,392-74.54% 53 - SUPPLIES $3,000 $2,000-33.33% 13300 - ARCH DRAFTING/DESIGN Total $203,950 $191,237-6.23% 13400 - DESIGN, INTERACTIVITY & MEDIA ARTS 51 - PERSONNEL $831,572 $887,563 6.73% 52 - OPERATING $6,745 $48,295 616.01% 53 - SUPPLIES $26,778 $25,148-6.09% 54 - TRAVEL $2,000 $2,000 0.00% 55 - EQUIPMENT $26,800 $6,000-77.61% 13400 - DESIGN, INTERACTIVITY & MEDIA ARTS T $893,895 $969,006 8.40% 13401 - ART 51 - PERSONNEL $612,676 $674,862 10.15% 52 - OPERATING $32,000 $53,400 66.88% 53 - SUPPLIES $4,100 $4,100 0.00% 54 - TRAVEL $1,500 $1,500 0.00% 55 - EQUIPMENT $47,500 $2,000-95.79% 56 - STUDENT AID $2,500 $2,500 0.00% 13401 - ART Total $700,276 $738,362 5.44% 13410 - ELECTRONIC IMAGING 51 - PERSONNEL $0 13410 - ELECTRONIC IMAGING Total $0 13500 - PHOTOGRAPHY-COMM 51 - PERSONNEL $551,471 $568,854 3.15% 52 - OPERATING $2,720 $1,747-35.77% 53 - SUPPLIES $16,750 $16,750 0.00% 54 - TRAVEL $500 $500 0.00% 55 - EQUIPMENT $54,332 $102,377 88.43% 13500 - PHOTOGRAPHY-COMM Total $625,773 $690,228 10.30% 13520 - VIDEO/AUDIO COMMUNICATION ARTS 51 - PERSONNEL $207,481 $216,287 4.24% 52 - OPERATING $6,000 $7,100 18.33% 53 - SUPPLIES $1,000 $1,000 0.00%
B16 Academic Affairs 13520 - VIDEO/AUDIO COMM54 - TRAVEL $500 $500 0.00% 55 - EQUIPMENT $21,360 $31,530 47.61% 13520 - VIDEO/AUDIO COMMUNICATION ARTS To $236,341 $256,417 8.49% 13700 - AC/HEATING/REFRIG 51 - PERSONNEL $381,053 $495,581 30.06% 52 - OPERATING $300 $300 0.00% 53 - SUPPLIES $14,400 $10,400-27.78% 55 - EQUIPMENT $20,000 $20,000 0.00% 13700 - AC/HEATING/REFRIG Total $415,753 $526,281 26.59% 13810 - SOLAR & SUSTAINABLE ENERGY 52 - OPERATING $0 13810 - SOLAR & SUSTAINABLE ENERGY Total $0 13900 - WELDING TECHNOLOGY 51 - PERSONNEL $544,817 $625,706 14.85% 52 - OPERATING $14,600 $12,300-15.75% 53 - SUPPLIES $161,150 $161,150 0.00% 54 - TRAVEL $1,500 $1,500 0.00% 55 - EQUIPMENT $4,000 $84,400 2010.00% 13900 - WELDING TECHNOLOGY Total $726,067 $885,056 21.90% 14100 - PRACTICAL NURSING 51 - PERSONNEL $40,113 $40,113 0.00% 52 - OPERATING $7,675 $4,675-39.09% 53 - SUPPLIES $900 $3,900 333.33% 54 - TRAVEL $300 $300 0.00% 14100 - PRACTICAL NURSING Total $48,988 $48,988 0.00% 14110 - MEDICAL ASSISTING PROGRAM 51 - PERSONNEL $89,343 $92,600 3.65% 52 - OPERATING $4,750 $3,930-17.26% 53 - SUPPLIES $2,900 $6,100 110.34% 54 - TRAVEL $1,170 $1,300 11.11% 14110 - MEDICAL ASSISTING PROGRAM Total $98,163 $103,930 5.87% 14300 - RESP CARE TECHNOLOGY 51 - PERSONNEL $482,953 $498,692 3.26% 52 - OPERATING $15,350 $14,850-3.26% 53 - SUPPLIES $5,450 $5,950 9.17% 55 - EQUIPMENT $1,100-100.00% 14300 - RESP CARE TECHNOLOGY Total $504,853 $519,492 2.90% 14400 - DENTAL ASSISTING 51 - PERSONNEL $277,764 $289,567 4.25% 52 - OPERATING $14,150 $14,710 3.96% 53 - SUPPLIES $7,000 $8,440 20.57% 54 - TRAVEL $800 $800 0.00% 55 - EQUIPMENT $4,700 $7,200 53.19% 14400 - DENTAL ASSISTING Total $304,414 $320,717 5.36% 14800 - ASSOC SCIENCE NURSNG 51 - PERSONNEL $780,655 $807,788 3.48% 52 - OPERATING $10,478 $10,978 4.77% 53 - SUPPLIES $6,000 $10,500 75.00% 54 - TRAVEL $400 $400 0.00% 55 - EQUIPMENT $8,196 N/A 14800 - ASSOC SCIENCE NURSNG Total $797,533 $837,862 5.06% 15100 - EARLY CHILDHOOD ED 51 - PERSONNEL $397,199 $443,458 11.65%
B17 Academic Affairs 15100 - EARLY CHILDHOOD52 - OPERATING $10,193 $9,150-10.23% 53 - SUPPLIES $2,000 $4,200 110.00% 15100 - EARLY CHILDHOOD ED Total $409,392 $456,808 11.58% 15200 - HUMAN SER/CHEM DEPEN 51 - PERSONNEL $407,865 $407,073-0.19% 52 - OPERATING $9,043 $10,000 10.58% 53 - SUPPLIES $950 $2,950 210.53% 15200 - HUMAN SER/CHEM DEPEN Total $417,858 $420,023 0.52% 15400 - CRIMINAL JUSTICE 51 - PERSONNEL $576,269 $613,775 6.51% 52 - OPERATING $1,703 $1,603-5.87% 53 - SUPPLIES $4,000 $4,100 2.50% 54 - TRAVEL $1,500 $1,500 0.00% 15400 - CRIMINAL JUSTICE Total $583,472 $620,978 6.43% 15500 - SIGN LANGUAGE SKILLS 51 - PERSONNEL $82,891 $82,891 0.00% 52 - OPERATING $1,500 $500-66.67% 53 - SUPPLIES $750 $750 0.00% 15500 - SIGN LANGUAGE SKILLS Total $85,141 $84,141-1.17% 15700 - SOCIAL SCIENCES 51 - PERSONNEL $3,558,086 $3,556,255-0.05% 52 - OPERATING $38,707 $9,207-76.21% 53 - SUPPLIES $1,000 $5,000 400.00% 54 - TRAVEL $7,000 $7,000 0.00% 15700 - SOCIAL SCIENCES Total $3,604,793 $3,577,462-0.76% 15800 - COMMUNICATIONS 51 - PERSONNEL $3,268,770 $3,300,364 0.97% 52 - OPERATING $21,388 $16,873-21.11% 53 - SUPPLIES $2,500 $8,600 244.00% 55 - EQUIPMENT $2,200 $1,800-18.18% 56 - STUDENT AID $1,261 $1,261 0.00% 15800 - COMMUNICATIONS Total $3,296,119 $3,328,898 0.99% 15900 - INTERIOR DESIGN 51 - PERSONNEL $131,740 $134,949 2.44% 52 - OPERATING $1,268 $1,650 30.13% 53 - SUPPLIES $500 $618 23.60% 54 - TRAVEL $300 $300 0.00% 55 - EQUIPMENT $1,000 N/A 15900 - INTERIOR DESIGN Total $133,808 $138,517 3.52% 16100 - ACCOUNTING 51 - PERSONNEL $1,037,672 $1,064,714 2.61% 52 - OPERATING $5,400 $4,250-21.30% 53 - SUPPLIES $500 $750 50.00% 54 - TRAVEL $1,050 $1,050 0.00% 16100 - ACCOUNTING Total $1,044,622 $1,070,764 2.50% 16200 - MANAGEMENT 51 - PERSONNEL $1,690,447 $1,683,652-0.40% 52 - OPERATING $19,310 $8,230-57.38% 53 - SUPPLIES $4,550 $4,550 0.00% 54 - TRAVEL $7,000 $7,000 0.00% 16200 - MANAGEMENT Total $1,721,307 $1,703,432-1.04% 16250 - ENTREPRENEURSHIP 51 - PERSONNEL $205,316 $212,168 3.34% 52 - OPERATING $12,625 $2,625-79.21%
B18 Academic Affairs 16250 - ENTREPRENEURSHIP Total $217,941 $214,793-1.44% 16800 - HEALTH INFO MANAGEMENT 51 - PERSONNEL $1,041,067 $1,043,036 0.19% 52 - OPERATING $36,235 $26,355-27.27% 53 - SUPPLIES $21,000 $37,500 78.57% 16800 - HEALTH INFO MANAGEMENT Total $1,098,302 $1,106,891 0.78% 16810 - HEALTH INFORMATION TECHNOLOGY 51 - PERSONNEL $64,590 $64,590 0.00% 52 - OPERATING $1,300 $500-61.54% 16810 - HEALTH INFORMATION TECHNOLOGY To $65,890 $65,090-1.21% 16900 - LEGAL STUDIES 51 - PERSONNEL $284,283 $279,002-1.86% 52 - OPERATING $10,115 $16,968 67.75% 53 - SUPPLIES $750 $787 4.93% 16900 - LEGAL STUDIES Total $295,148 $296,757 0.55% 17100 - CIVIL ENGINEERING 51 - PERSONNEL $131,688 $124,546-5.42% 52 - OPERATING $5,450 $3,150-42.20% 53 - SUPPLIES $3,000 $1,500-50.00% 54 - TRAVEL $0 $0 0.00% 55 - EQUIPMENT $74,100-100.00% 17100 - CIVIL ENGINEERING Total $214,238 $129,196-39.70% 17200 - COMPUTER SCIENCE 51 - PERSONNEL $2,988,617 $2,942,558-1.54% 52 - OPERATING $90,832 $95,840 5.51% 53 - SUPPLIES $9,625 $9,625 0.00% 55 - EQUIPMENT $85,395 $1,047-98.77% 17200 - COMPUTER SCIENCE Total $3,174,469 $3,049,070-3.95% 17300 - GEOGRAPHY 51 - PERSONNEL $431,176 $440,631 2.19% 52 - OPERATING $1,300 $300-76.92% 53 - SUPPLIES $1,000 $2,000 100.00% 54 - TRAVEL $1,499 $1,499 0.00% 17300 - GEOGRAPHY Total $434,975 $444,430 2.17% 17600 - HORTICULTURE,LAND SYSTEMS&MANAGEMENT 51 - PERSONNEL $373,094 $442,730 18.66% 52 - OPERATING $3,150 $2,450-22.22% 53 - SUPPLIES $51,250 $58,950 15.02% 54 - TRAVEL $250 $250 0.00% 17600 - HORTICULTURE,LAND SYSTEMS&MANAG $427,744 $504,380 17.92% 17700 - MATHEMATICS 51 - PERSONNEL $3,221,347 $3,162,801-1.82% 52 - OPERATING $68,991 $49,331-28.50% 53 - SUPPLIES $1,110 $2,500 125.23% 54 - TRAVEL $5,000 N/A 55 - EQUIPMENT $1,400 N/A 17700 - MATHEMATICS Total $3,291,448 $3,221,032-2.14% 17800 - BIOLOGY 51 - PERSONNEL $1,441,868 $1,577,842 9.43% 52 - OPERATING $5,748 $15,078 162.32% 53 - SUPPLIES $10,175 $2,000-80.34% 54 - TRAVEL $1,000 N/A 55 - EQUIPMENT $19,078 $23,200 21.61% 17800 - BIOLOGY Total $1,476,869 $1,619,120 9.63%
B19 Academic Affairs 17802 - CHEMISTRY 51 - PERSONNEL $537,907 $617,198 14.74% 52 - OPERATING $500 N/A 53 - SUPPLIES $4,900-100.00% 55 - EQUIPMENT $10,848 $3,000-72.35% 17802 - CHEMISTRY Total $553,655 $620,698 12.11% 17804 - PHYSICS 51 - PERSONNEL $216,916 $223,021 2.81% 52 - OPERATING $1,043 $1,043 0.00% 53 - SUPPLIES $2,010-100.00% 55 - EQUIPMENT $2,695 $7,200 167.16% 17804 - PHYSICS Total $222,664 $231,264 3.86% 17806 - SCIENCE 51 - PERSONNEL $67,367 $32,833-51.26% 53 - SUPPLIES $3,080-100.00% 17806 - SCIENCE Total $70,447 $32,833-53.39% 17809 - SCIENCE SUPPORT 51 - PERSONNEL $2,180 $2,180 0.00% 52 - OPERATING $5,000 $6,007 20.14% 53 - SUPPLIES $62,160 $90,000 44.79% 55 - EQUIPMENT $13,112-100.00% 17809 - SCIENCE SUPPORT Total $82,452 $98,187 19.08% 18400 - EMER MED TRAINING 51 - PERSONNEL $522,219 $471,468-9.72% 52 - OPERATING $38,500 $25,000-35.06% 53 - SUPPLIES $15,000 $21,000 40.00% 54 - TRAVEL $2,508 $4,000 59.49% 55 - EQUIPMENT $600 $77,213 12768.78% 18400 - EMER MED TRAINING Total $578,827 $598,681 3.43% 18401 - CPR 51 - PERSONNEL $3,714 $3,714 0.00% 53 - SUPPLIES $1,000 $1,000 0.00% 18401 - CPR Total $4,714 $4,714 0.00% 18405 - CERTIFIED NURSING ASSISTANT 51 - PERSONNEL $296,009 $299,117 1.05% 52 - OPERATING $1,050 $550-47.62% 53 - SUPPLIES $6,500 $7,000 7.69% 18405 - CERTIFIED NURSING ASSISTANT Total $303,559 $306,667 1.02% 18500 - FIRE SCIENCE 51 - PERSONNEL $111,709 $115,043 2.98% 52 - OPERATING $18,500 $28,500 54.05% 53 - SUPPLIES $33,000 $33,000 0.00% 55 - EQUIPMENT $27,450-100.00% 18500 - FIRE SCIENCE Total $190,659 $176,543-7.40% 19200 - ENGLISH-SECOND LANG. 51 - PERSONNEL $528,287 $533,549 1.00% 52 - OPERATING $150 $2,550 1600.00% 53 - SUPPLIES $1,700 $1,800 5.88% 54 - TRAVEL $300 $300 0.00% 19200 - ENGLISH-SECOND LANG. Total $530,437 $538,199 1.46% 19300 - ESL/GED PREP/TESTING 51 - PERSONNEL $108,959 $160,937 47.70% 52 - OPERATING $69,450 $63,888-8.01%
B20 Academic Affairs 19300 - ESL/GED PREP/TES53 - SUPPLIES $8,000 $9,500 18.75% 55 - EQUIPMENT $4,040-100.00% 19300 - ESL/GED PREP/TESTING Total $190,449 $234,325 23.04% 19400 - WORKPLACE SKILLS 51 - PERSONNEL $116,262 $110,880-4.63% 52 - OPERATING $15,000 $15,000 0.00% 53 - SUPPLIES $200 $500 150.00% 54 - TRAVEL $150 $750 400.00% 19400 - WORKPLACE SKILLS Total $131,612 $127,130-3.41% 19500 - MCC EXPRESS 51 - PERSONNEL $90,336 $18,374-79.66% 53 - SUPPLIES $1,900 N/A 54 - TRAVEL $600 N/A 19500 - MCC EXPRESS Total $90,336 $20,874-76.89% 41101 - EMT INTERMEDIATE 52 - OPERATING $1,000 $500-50.00% 53 - SUPPLIES $500 $1,000 100.00% 41101 - EMT INTERMEDIATE Total $1,500 $1,500 0.00% 41102 - LPN CERTIFICATION 53 - SUPPLIES $2,000 $2,000 0.00% 41102 - LPN CERTIFICATION Total $2,000 $2,000 0.00% 42100 - BUSINESS & TRNG SERVICES OPS 51 - PERSONNEL $39,723 $39,723 0.00% 52 - OPERATING $21,645 $29,245 35.11% 53 - SUPPLIES $5,500 $6,500 18.18% 42100 - BUSINESS & TRNG SERVICES OPS Total $66,868 $75,468 12.86% 42200 - APPRENTICESHIP 51 - PERSONNEL $136,823 $136,823 0.00% 53 - SUPPLIES $100 $100 0.00% 42200 - APPRENTICESHIP Total $136,923 $136,923 0.00% 71110 - VP LEARNING/ACADEMIC AFFAIRS 51 - PERSONNEL $351,401 $297,617-15.31% 52 - OPERATING $21,495 $14,395-33.03% 53 - SUPPLIES $4,900 $5,000 2.04% 54 - TRAVEL $4,200 $4,200 0.00% 55 - EQUIPMENT $2,000-100.00% 71110 - VP LEARNING/ACADEMIC AFFAIRS Total $383,996 $321,212-16.35% 71130 - AREA LEARNING/ACADEMIC AFFAIRS 51 - PERSONNEL $837,166 $869,204 3.83% 52 - OPERATING $123,450 $107,650-12.80% 53 - SUPPLIES $4,250 $4,750 11.76% 71130 - AREA LEARNING/ACADEMIC AFFAIRS To $964,866 $981,604 1.73% 71140 - INSTITUTE FOR CULTURAL CONNECTIONS 51 - PERSONNEL $1,377 $1,377 0.00% 52 - OPERATING $800 $800 0.00% 54 - TRAVEL $500 N/A 71140 - INSTITUTE FOR CULTURAL CONNECTION $2,177 $2,677 22.97% 72220 - DEAN INFORMATION TECH/E-LEARNING 51 - PERSONNEL $200,386 $206,904 3.25% 52 - OPERATING $82,894 $99,494 20.03% 53 - SUPPLIES $35,600 $31,750-10.81% 55 - EQUIPMENT $75,530 $50,500-33.14% 72220 - DEAN INFORMATION TECH/E-LEARNING $394,410 $388,648-1.46%
B21 Academic Affairs 72225 - DEAN HUMANITIES & VISUAL ARTS 51 - PERSONNEL $187,448 $166,061-11.41% 52 - OPERATING $10,500 $10,500 0.00% 53 - SUPPLIES $12,800 $12,800 0.00% 54 - TRAVEL $2,500 $2,500 0.00% 72225 - DEAN HUMANITIES & VISUAL ARTS Total $213,248 $191,861-10.03% 72230 - DEAN SOCIAL SCIENCES 51 - PERSONNEL $176,486 $181,213 2.68% 52 - OPERATING $2,699 $11,499 326.05% 53 - SUPPLIES $26,000 $27,300 5.00% 54 - TRAVEL $5,000 $2,000-60.00% 72230 - DEAN SOCIAL SCIENCES Total $210,185 $222,012 5.63% 72235 - DEAN OF BUSINESS & HUMAN SERVICES 51 - PERSONNEL $162,283 $162,757 0.29% 52 - OPERATING $1,110 $1,110 0.00% 53 - SUPPLIES $400 $400 0.00% 54 - TRAVEL $400 $400 0.00% 72235 - DEAN OF BUSINESS & HUMAN SERVICES $164,193 $164,667 0.29% 72240 - DEAN OF APPLIED TECHNOLOGY 51 - PERSONNEL $312,384 $309,814-0.82% 52 - OPERATING $3,900 $3,500-10.26% 53 - SUPPLIES $13,000 $13,400 3.08% 54 - TRAVEL $6,000 $6,500 8.33% 55 - EQUIPMENT $2,700-100.00% 72240 - DEAN OF APPLIED TECHNOLOGY Total $337,984 $333,214-1.41% 72250 - DEAN OF HEALTH & PUBLIC SERVICE 51 - PERSONNEL $322,237 $352,786 9.48% 52 - OPERATING $14,269 $11,450-19.76% 53 - SUPPLIES $11,000 $12,500 13.64% 54 - TRAVEL $800 $800 0.00% 72250 - DEAN OF HEALTH & PUBLIC SERVICE To $348,306 $377,536 8.39% 72255 - DEAN MATH & NATURAL SCIENCES 51 - PERSONNEL $187,231 $189,637 1.29% 52 - OPERATING $200 N/A 53 - SUPPLIES $3,360 $4,200 25.00% 72255 - DEAN MATH & NATURAL SCIENCES Tota $190,591 $194,037 1.81% 72260 - DEAN OF ENGLISH, ESL & READING 51 - PERSONNEL $153,131 $160,576 4.86% 52 - OPERATING $2,425 $2,425 0.00% 53 - SUPPLIES $1,600 $1,600 0.00% 54 - TRAVEL $1,000 $1,400 40.00% 72260 - DEAN OF ENGLISH, ESL & READING Tota $158,156 $166,001 4.96% 72270 - DEAN OF CULINARY ARTS & HORTICULTURE 51 - PERSONNEL $225,444 $127,070-43.64% 52 - OPERATING $600 $600 0.00% 53 - SUPPLIES $1,000 $1,000 0.00% 54 - TRAVEL $500 $500 0.00% 72270 - DEAN OF CULINARY ARTS & HORTICULT $227,544 $129,170-43.23% 73000 - BUSINESS & TRNG SRVCS ADMIN 51 - PERSONNEL $205,013 $213,298 4.04% 52 - OPERATING $9,110 $9,110 0.00% 53 - SUPPLIES $3,500 $3,500 0.00% 54 - TRAVEL $2,600 $2,600 0.00%
B22 Academic Affairs 73000 - BUSINESS & TRNG SRVCS ADMIN Total $220,223 $228,508 3.76% 75300 - AE/GED AUXILIARY 51 - PERSONNEL $72,388 $71,098-1.78% 52 - OPERATING $1,300 N/A 75300 - AE/GED AUXILIARY Total $72,388 $72,398 0.01% 75700 - DEAN, LITERACY & WORKPLACE SKILLS 51 - PERSONNEL $223,882 $209,745-6.31% 52 - OPERATING $3,050 $1,550-49.18% 53 - SUPPLIES $5,000 $8,500 70.00% 54 - TRAVEL $4,100 $4,100 0.00% 75700 - DEAN, LITERACY & WORKPLACE SKILLS $236,032 $223,895-5.14% 84110 - MATH CENTER 51 - PERSONNEL $441,550 $476,616 7.94% 52 - OPERATING $600 $800 33.33% 53 - SUPPLIES $1,300 $1,900 46.15% 84110 - MATH CENTER Total $443,450 $479,316 8.09% 84120 - WRITING CENTER 51 - PERSONNEL $220,898 $220,898 0.00% 52 - OPERATING $9,700 $9,600-1.03% 53 - SUPPLIES $1,250 $1,350 8.00% 54 - TRAVEL $200 $200 0.00% 84120 - WRITING CENTER Total $232,048 $232,048 0.00% Academic Affairs Total $45,662,516 $46,391,115 1.60% Admin&Instr Delivery 52150 - HUMAN RESOURCES 51 - PERSONNEL $941,847 $987,463 4.84% 52 - OPERATING $205,350 $189,050-7.94% 53 - SUPPLIES $5,000 $6,000 20.00% 54 - TRAVEL $1,100 $1,200 9.09% 52150 - HUMAN RESOURCES Total $1,153,297 $1,183,713 2.64% 52304 - EMPLOYEE INVOLVEMENT 52 - OPERATING $10,000 $10,000 0.00% 52304 - EMPLOYEE INVOLVEMENT Total $10,000 $10,000 0.00% 91110 - VP TECH & ADMIN SERVICES 51 - PERSONNEL $395,498 $401,716 1.57% 52 - OPERATING $208,370 $153,620-26.28% 53 - SUPPLIES $6,500 $6,500 0.00% 54 - TRAVEL $11,200 $11,200 0.00% 91110 - VP TECH & ADMIN SERVICES Total $621,568 $573,036-7.81% 93320 - INSTR DESIGN SERVICES 51 - PERSONNEL $658,658 $673,652 2.28% 52 - OPERATING $2,000 $2,000 0.00% 53 - SUPPLIES $0 54 - TRAVEL $1,000 $1,000 0.00% 93320 - INSTR DESIGN SERVICES Total $661,658 $676,652 2.27% 93321 - IDS OPERATIONS 52 - OPERATING $0 53 - SUPPLIES $0 54 - TRAVEL $0 93321 - IDS OPERATIONS Total $0 93322 - IDS SUPPORT/DESIGN SRVCS
B23 Admin&Instr Delivery 93322 - IDS SUPPORT/DESI 52 - OPERATING $246,150 $342,128 38.99% 53 - SUPPLIES $20,250 $21,625 6.79% 54 - TRAVEL $1,000 $1,000 0.00% 55 - EQUIPMENT $76,500 $98,270 28.46% 93322 - IDS SUPPORT/DESIGN SRVCS Total $343,900 $463,023 34.64% Admin&Instr Delivery Total $2,790,423 $2,906,424 4.16% Board of Gov 51000 - BOARD OF GOVERNORS 51 - PERSONNEL $4,306 $2,153-50.00% 52 - OPERATING $610,500 $608,500-0.33% 53 - SUPPLIES $3,000 $5,000 66.67% 54 - TRAVEL $23,000 $23,000 0.00% 56 - STUDENT AID $1,850,000 $1,850,000 0.00% 51000 - BOARD OF GOVERNORS Total $2,490,806 $2,488,653-0.09% Board of Gov Total $2,490,806 $2,488,653-0.09% Business Office 61110 - COLLEGE BUSINESS OFFICER 51 - PERSONNEL $306,830 $317,027 3.32% 52 - OPERATING $133,000 $120,900-9.10% 53 - SUPPLIES $1,800 $2,400 33.33% 54 - TRAVEL $2,445 $2,445 0.00% 61110 - COLLEGE BUSINESS OFFICER Total $444,075 $442,772-0.29% 61120 - ACCOUNTING SERVICES 51 - PERSONNEL $645,424 $422,945-34.47% 52 - OPERATING $32,890 $30,405-7.56% 53 - SUPPLIES $3,000 $2,250-25.00% 54 - TRAVEL $2,350 $2,250-4.26% 61120 - ACCOUNTING SERVICES Total $683,664 $457,850-33.03% 61130 - STUDENT FINANCIAL SERVICES 51 - PERSONNEL $538,303 $574,880 6.79% 52 - OPERATING $232,850 $221,250-4.98% 53 - SUPPLIES $7,100 $7,150 0.70% 54 - TRAVEL $2,550 $2,550 0.00% 61130 - STUDENT FINANCIAL SERVICES Total $780,803 $805,830 3.21% 61150 - 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 61150 - FOUNDATION&GRANTS ACCOUNTING Total $315,527 N/A 62210 - PURCH/ACCOUNTS PAYABLE 51 - PERSONNEL $297,189 $318,618 7.21% 52 - OPERATING $13,577 $33,000 143.06% 53 - SUPPLIES $6,000 $6,050 0.83% 54 - TRAVEL $1,600 $1,600 0.00% 62210 - PURCH/ACCOUNTS PAYABLE Total $318,366 $359,268 12.85% 62220 - CENTRAL STORES 51 - PERSONNEL $346,804 $369,617 6.58% 52 - OPERATING $17,659 $17,559-0.57% 53 - SUPPLIES $9,800 $9,900 1.02% 54 - TRAVEL $2,000 $2,000 0.00% 55 - EQUIPMENT $400 $24,500 6025.00% 62220 - CENTRAL STORES Total $376,663 $423,576 12.45%
B24 Business Office 62230 - AREA WIDE COLL SVCS 52 - OPERATING $1,844,000 $1,844,000 0.00% 62230 - AREA WIDE COLL SVCS Total $1,844,000 $1,844,000 0.00% Business Office Total $4,447,571 $4,648,823 4.52% Executive VP Area 11281 - GREAT PLAINS THEATER CONFERENCE 51 - PERSONNEL $76,314 $82,836 8.55% 52 - OPERATING $73,359 $69,359-5.45% 53 - SUPPLIES $1,500 $5,500 266.67% 54 - TRAVEL $5,500 $3,500-36.36% 11281 - GREAT PLAINS THEATER CONFERENCE $156,673 $161,195 2.89% 52200 - COLLEGE COMMUNICATIONS 51 - PERSONNEL $749,246 $687,004-8.31% 52 - OPERATING $2,120,280 $1,960,330-7.54% 53 - SUPPLIES $2,000 $3,000 50.00% 54 - TRAVEL $7,200 $10,000 38.89% 52200 - COLLEGE COMMUNICATIONS Total $2,878,726 $2,660,334-7.59% 52205 - SUPPORT FOR MCCF 52 - OPERATING $120,000 $70,000-41.67% 52205 - SUPPORT FOR MCCF Total $120,000 $70,000-41.67% 52206 - MARKETING-NEW CONSTRUCTION 52 - OPERATING $40,000 N/A 52206 - MARKETING-NEW CONSTRUCTION Total $40,000 N/A 52207 - MARKETING-ADVERTISING CONTROL 52 - OPERATING $160,000 $160,000 0.00% 52207 - MARKETING-ADVERTISING CONTROL To $160,000 $160,000 0.00% 52208 - SPECIAL EVENTS 51 - PERSONNEL $454,310 $440,544-3.03% 52 - OPERATING $130,400 $147,300 12.96% 53 - SUPPLIES $6,000 $9,500 58.33% 54 - TRAVEL $2,900 $2,900 0.00% 55 - EQUIPMENT $45,115 $251,500 457.46% 52208 - SPECIAL EVENTS Total $638,725 $851,744 33.35% 52300 - EXECUTIVE VICE PRESIDENT 51 - PERSONNEL $314,057 $311,411-0.84% 52 - OPERATING $1,080,225 $579,125-46.39% 53 - SUPPLIES $1,500 $2,000 33.33% 54 - TRAVEL $9,500 $9,500 0.00% 52300 - EXECUTIVE VICE PRESIDENT Total $1,405,282 $902,036-35.81% 52400 - EXTERNAL RELATIONS 52 - OPERATING $78,000 $78,000 0.00% 52400 - EXTERNAL RELATIONS Total $78,000 $78,000 0.00% 56301 - WEB DEVELOPMENT 51 - PERSONNEL $132,558 $153,287 15.64% 52 - OPERATING $79,393 $84,193 6.05% 54 - TRAVEL $200 N/A 56301 - WEB DEVELOPMENT Total $211,951 $237,680 12.14% 62310 - PUBLIC SAFETY 51 - PERSONNEL $1,588,618 $1,630,830 2.66% 52 - OPERATING $101,050 $138,612 37.17%
B25 Executive VP Area 62310 - PUBLIC SAFETY 53 - SUPPLIES $35,500 $38,800 9.30% 54 - TRAVEL $4,475 $4,475 0.00% 55 - EQUIPMENT $34,000 $15,000-55.88% 62310 - PUBLIC SAFETY Total $1,763,643 $1,827,717 3.63% 82009 - GRADUATION 52 - OPERATING $41,600 $41,400-0.48% 53 - SUPPLIES $26,000 $13,700-47.31% 82009 - GRADUATION Total $67,600 $55,100-18.49% 84202 - MILITARY/VETERANS SUPPORT SERVICES 51 - PERSONNEL $58,159 $212,612 265.57% 52 - OPERATING $2,960 $2,060-30.41% 53 - SUPPLIES $700 $1,600 128.57% 54 - TRAVEL $1,200 $1,200 0.00% 84202 - MILITARY/VETERANS SUPPORT SERVICE $63,019 $217,472 245.09% 85300 - FIN AID/VET AFFAIRS 51 - PERSONNEL $1,379,488 $1,267,055-8.15% 52 - OPERATING $68,522 $62,522-8.76% 53 - SUPPLIES $6,530 $12,530 91.88% 54 - TRAVEL $2,750 $2,750 0.00% 56 - STUDENT AID $717,930 $717,930 0.00% 85300 - FIN AID/VET AFFAIRS Total $2,175,220 $2,062,787-5.17% 86200 - OUTREACH 51 - PERSONNEL $290,068 $668,839 130.58% 52 - OPERATING $43,436 $184,036 323.69% 53 - SUPPLIES $7,000 $12,000 71.43% 54 - TRAVEL $9,500 $18,250 92.11% 55 - EQUIPMENT $4,500 $4,500 0.00% 56 - STUDENT AID $3,000 $5,000 66.67% 86200 - OUTREACH Total $357,504 $892,625 149.68% 86201 - CENTRAL RECORDS 51 - PERSONNEL $435,355 $475,072 9.12% 52 - OPERATING $20,988 $19,680-6.23% 53 - SUPPLIES $9,000 $9,500 5.56% 54 - TRAVEL $2,400 $1,200-50.00% 55 - EQUIPMENT $500 $550 10.00% 86201 - CENTRAL RECORDS Total $468,243 $506,002 8.06% 86202 - CENTRAL REGISTRATION 51 - PERSONNEL $635,249 $692,720 9.05% 52 - OPERATING $72,314 $78,844 9.03% 53 - SUPPLIES $6,900 $7,900 14.49% 54 - TRAVEL $5,480 $10,236 86.79% 55 - EQUIPMENT $5,420 $3,100-42.80% 86202 - CENTRAL REGISTRATION Total $725,363 $792,800 9.30% 86210 - ENROLLMENT SERVICES ADMIN 51 - PERSONNEL $192,742 $183,839-4.62% 52 - OPERATING $30,000 $24,300-19.00% 53 - SUPPLIES $2,000 $2,200 10.00% 54 - TRAVEL $5,000 $5,000 0.00% 86210 - ENROLLMENT SERVICES ADMIN Total $229,742 $215,339-6.27% Executive VP Area Total $11,499,691 $11,730,831 2.01% Facilities 62243 - SUSTAINABILITY OPERATIONS 51 - PERSONNEL $34,521 $33,322-3.47%
B26 Facilities 62243 - SUSTAINABILITY OP52 - OPERATING $27,025 $32,776 21.28% 53 - SUPPLIES $1,500 $600-60.00% 54 - TRAVEL $100-100.00% 55 - EQUIPMENT $7,550-100.00% 62243 - SUSTAINABILITY OPERATIONS Total $70,696 $66,698-5.66% 63410 - FACILITIES MANAGEMENT 51 - PERSONNEL $613,364 $634,408 3.43% 52 - OPERATING $78,250 $90,120 15.17% 53 - SUPPLIES $13,500 $13,250-1.85% 54 - TRAVEL $1,000 $1,000 0.00% 55 - EQUIPMENT $150,000 $150,000 0.00% 63410 - FACILITIES MANAGEMENT Total $856,114 $888,778 3.82% 63420 - FACILITIES PLANNING & CONSTRUCTION 51 - PERSONNEL $290,487 $307,832 5.97% 52 - OPERATING $113,519 $48,370-57.39% 53 - SUPPLIES $7,900 $7,700-2.53% 54 - TRAVEL $4,200 $3,200-23.81% 55 - EQUIPMENT $54,640 $8,800-83.89% 63420 - FACILITIES PLANNING & CONSTRUCTION $470,746 $375,902-20.15% 63510 - UTILITIES 52 - OPERATING $1,708,855 $1,683,355-1.49% 63510 - UTILITIES Total $1,708,855 $1,683,355-1.49% 63520 - RENT & CAM 52 - OPERATING $144,000 $257,800 79.03% 63520 - RENT & CAM Total $144,000 $257,800 79.03% 63610 - VEHICLE MAINT 51 - PERSONNEL $154,734 $144,416-6.67% 52 - OPERATING $8,760 $4,840-44.75% 53 - SUPPLIES $5,000 $6,000 20.00% 54 - TRAVEL $300 $300 0.00% 55 - EQUIPMENT $2,500 $10,819 332.76% 63610 - VEHICLE MAINT Total $171,294 $166,375-2.87% 63612 - BLDG MAINTENANCE 51 - PERSONNEL $1,843,430 $1,878,916 1.92% 52 - OPERATING $766,236 $758,175-1.05% 53 - SUPPLIES $466,725 $450,925-3.39% 54 - TRAVEL $850 $850 0.00% 55 - EQUIPMENT $41,145 $75,210 82.79% 63612 - BLDG MAINTENANCE Total $3,118,386 $3,164,076 1.47% 63613 - CUSTODIAL SERVICES 51 - PERSONNEL $1,801,719 $1,843,166 2.30% 52 - OPERATING $324,610 $313,750-3.35% 53 - SUPPLIES $157,945 $144,875-8.28% 54 - TRAVEL $450 $450 0.00% 55 - EQUIPMENT $76,745 $46,375-39.57% 63613 - CUSTODIAL SERVICES Total $2,361,469 $2,348,616-0.54% 63615 - GROUNDS DEPARTMENT 51 - PERSONNEL $476,717 $502,893 5.49% 52 - OPERATING $618,215 $621,115 0.47% 53 - SUPPLIES $182,490 $181,490-0.55% 55 - EQUIPMENT $145,900 $17,525-87.99% 63615 - GROUNDS DEPARTMENT Total $1,423,322 $1,323,023-7.05% 63800 - ENVIR HEALTH/SAFETY 51 - PERSONNEL $86,987 $88,006 1.17%
B27 Facilities 63800 - ENVIR HEALTH/SAF52 - OPERATING $37,550 $34,275-8.72% 53 - SUPPLIES $11,000 $13,800 25.45% 54 - TRAVEL $350 $200-42.86% 63800 - ENVIR HEALTH/SAFETY Total $135,887 $136,281 0.29% 72243 - SUSTAINABILITY ACADEMIC SUPPORT 51 - PERSONNEL $34,040 $32,841-3.52% 52 - OPERATING $12,990 $5,000-61.51% 53 - SUPPLIES $400 N/A 54 - TRAVEL $300 $300 0.00% 72243 - SUSTAINABILITY ACADEMIC SUPPORT T $47,330 $38,541-18.57% Facilities Total $10,508,099 $10,449,445-0.56% Information Technology 13405 - VISUAL ARTS LAB SUPPORT 51 - PERSONNEL $126,419 $129,310 2.29% 52 - OPERATING $1,600 $6,600 312.50% 53 - SUPPLIES $15,000-100.00% 54 - TRAVEL $100 $100 0.00% 13405 - VISUAL ARTS LAB SUPPORT Total $143,119 $136,010-4.97% 17205 - COMPUTER LAB SUPPORT 52 - OPERATING $1,000 $1,000 0.00% 53 - SUPPLIES $6,500 $3,500-46.15% 54 - TRAVEL $0 17205 - COMPUTER LAB SUPPORT Total $7,500 $4,500-40.00% 56200 - IT NETWORK SERVICES 51 - PERSONNEL $1,080,204 $1,197,355 10.85% 52 - OPERATING $1,351,426 $1,638,800 21.26% 53 - SUPPLIES $6,140 $8,640 40.72% 54 - TRAVEL $4,000 $4,000 0.00% 55 - EQUIPMENT $323,200 $125,000-61.32% 56200 - IT NETWORK SERVICES Total $2,764,970 $2,973,795 7.55% 56202 - STUDENT EMAIL 52 - OPERATING $230,000 $230,000 0.00% 56202 - STUDENT EMAIL Total $230,000 $230,000 0.00% 56300 - HELP DESK 51 - PERSONNEL $1,154,154 $479,032-58.49% 52 - OPERATING $67,837 $75,332 11.05% 53 - SUPPLIES $16,000 $16,150 0.94% 54 - TRAVEL $3,200 $3,000-6.25% 56300 - HELP DESK Total $1,241,191 $573,514-53.79% 56302 - IT SUPPORT SERVICES 51 - PERSONNEL $708,173 N/A 52 - OPERATING $36,000 $36,000 0.00% 53 - SUPPLIES $1,200-100.00% 55 - EQUIPMENT $370,000 $534,200 44.38% 56302 - IT SUPPORT SERVICES Total $407,200 $1,278,373 213.94% 56400 - IT-TELECOMMUNICATIONS 51 - PERSONNEL $231,249 $241,075 4.25% 52 - OPERATING $908,467 $984,974 8.42% 53 - SUPPLIES $7,320 $11,520 57.38% 54 - TRAVEL $500 $500 0.00% 55 - EQUIPMENT $65,000 $64,900-0.15% 56400 - IT-TELECOMMUNICATIONS Total $1,212,536 $1,302,969 7.46% 61140 - ADMINISTRATIVE COMPUTING
B28 Information Technolog 61140 - ADMINISTRATIVE C 51 - PERSONNEL $1,024,092 $1,025,432 0.13% 52 - OPERATING $514,191 $699,859 36.11% 53 - SUPPLIES $16,750 $17,000 1.49% 54 - TRAVEL $9,800 $9,800 0.00% 55 - EQUIPMENT $48,750 N/A 61140 - ADMINISTRATIVE COMPUTING Total $1,564,833 $1,800,841 15.08% Information Technology Total $7,571,349 $8,300,001 9.62% President's Area 41300 - CONTINUING EDUCATION 51 - PERSONNEL $102,299 $114,031 11.47% 52 - OPERATING $62,749 $214,999 242.63% 53 - SUPPLIES $2,000 $2,750 37.50% 54 - TRAVEL $750 $750 0.00% 41300 - CONTINUING EDUCATION Total $167,798 $332,530 98.17% 42203 - LIFE-LONG LEARNERS 51 - PERSONNEL $6,612 $6,612 0.00% 42203 - LIFE-LONG LEARNERS Total $6,612 $6,612 0.00% 52100 - PRESIDENT'S OFFICE 51 - PERSONNEL $511,060 $522,901 2.32% 52 - OPERATING $233,685 $230,685-1.28% 53 - SUPPLIES $5,100 $7,100 39.22% 54 - TRAVEL $12,000 $12,000 0.00% 52100 - PRESIDENT'S OFFICE Total $761,845 $772,686 1.42% 52105 - SPECIAL COLLEGE PROJECTS 52 - OPERATING $500,000 $500,000 0.00% 52105 - SPECIAL COLLEGE PROJECTS Total $500,000 $500,000 0.00% 52120 - EQUITY AND DIVERSITY 51 - PERSONNEL $162,350 $178,262 9.80% 52 - OPERATING $33,175 $32,675-1.51% 53 - SUPPLIES $3,500 $4,000 14.29% 54 - TRAVEL $5,100 $5,100 0.00% 55 - EQUIPMENT $900-100.00% 52120 - EQUITY AND DIVERSITY Total $205,025 $220,037 7.32% 52130 - LEGAL/LABOR NEGOTIATIONS 51 - PERSONNEL $120,069 $133,057 10.82% 52 - OPERATING $7,776 $8,776 12.86% 53 - SUPPLIES $600 $600 0.00% 54 - TRAVEL $2,500 $2,500 0.00% 52130 - LEGAL/LABOR NEGOTIATIONS Total $130,945 $144,933 10.68% 52301 - FOUNDATION 51 - PERSONNEL $254,928 $282,933 10.99% 52 - OPERATING $96,352 $75,290-21.86% 53 - SUPPLIES $2,600 $4,875 87.50% 54 - TRAVEL $9,900 $15,300 54.55% 52301 - FOUNDATION Total $363,780 $378,398 4.02% 52405 - COMMUNITY RELATIONS 52 - OPERATING $9,000 $9,000 0.00% 52405 - COMMUNITY RELATIONS Total $9,000 $9,000 0.00% 71131 - ASSESSMENT OF STUDENT LEARNING 51 - PERSONNEL $28,408 $28,408 0.00% 53 - SUPPLIES $100 $100 0.00% 71131 - ASSESSMENT OF STUDENT LEARNING T $28,508 $28,508 0.00%
B29 President's Area 71132 - CURRICULUM DESIGN STUDIO 51 - PERSONNEL $90,817 $98,506 8.47% 52 - OPERATING $14,404 $14,404 0.00% 53 - SUPPLIES $1,500 $1,500 0.00% 71132 - CURRICULUM DESIGN STUDIO Total $106,721 $114,410 7.20% 71133 - COOP/SERVICE LEARNING 51 - PERSONNEL $61,103 $68,511 12.12% 52 - OPERATING $26,100 $7,100-72.80% 53 - SUPPLIES $11,500 $2,500-78.26% 54 - TRAVEL $2,000 $2,000 0.00% 71133 - COOP/SERVICE LEARNING Total $100,703 $80,111-20.45% 71134 - Sl-VISTA MATCH 53 - SUPPLIES $500 $500 0.00% 54 - TRAVEL $1,000 $1,000 0.00% 71134 - Sl-VISTA MATCH Total $1,500 $1,500 0.00% 75100 - CONTINUING EDUCATION 51 - PERSONNEL $141,827 $321,618 126.77% 75100 - CONTINUING EDUCATION Total $141,827 $321,618 126.77% 82102 - SINGLE PARENT/HOMEMAKERS 51 - PERSONNEL $538 $538 0.00% 52 - OPERATING $5,500 $4,500-18.18% 53 - SUPPLIES $22,300 $23,300 4.48% 54 - TRAVEL $550 $550 0.00% 56 - STUDENT AID $25,000 $25,000 0.00% 82102 - SINGLE PARENT/HOMEMAKERS Total $53,888 $53,888 0.00% 88391 - TRIO 51 - PERSONNEL $69,010 $71,414 3.48% 52 - OPERATING $3,000 N/A 88391 - TRIO Total $69,010 $74,414 7.83% 88800 - CWE K-12 PARTNERSHIPS 51 - PERSONNEL $135,567 $139,750 3.09% 52 - OPERATING $1,560 $36,060 2211.54% 53 - SUPPLIES $1,000 $1,000 0.00% 54 - TRAVEL $500 $1,200 140.00% 88800 - CWE K-12 PARTNERSHIPS Total $138,627 $178,010 28.41% 91210 - INTERNATIONAL ED 51 - PERSONNEL $135,574 $139,838 3.15% 52 - OPERATING $70,442 $60,367-14.30% 53 - SUPPLIES $6,000 $9,000 50.00% 54 - TRAVEL $9,110 $9,110 0.00% 91210 - INTERNATIONAL ED Total $221,126 $218,315-1.27% 91211 - SPEAKERS BUREAU 51 - PERSONNEL $1,000 N/A 52 - OPERATING $4,100 $3,100-24.39% 91211 - SPEAKERS BUREAU Total $4,100 $4,100 0.00% 92210 - EFFECTIVENESS & ENGAGEMENT ADMIN 51 - PERSONNEL $224,078 $333,616 48.88% 52 - OPERATING $173,000 N/A 53 - SUPPLIES $1,000 N/A 54 - TRAVEL $6,500 N/A 92210 - EFFECTIVENESS & ENGAGEMENT ADMIN $224,078 $514,116 129.44% 92211 - TRAINING AND DEVELOPMENT
B30 President's Area 92211 - TRAINING AND DEV51 - PERSONNEL $98,454 $136,163 38.30% 52 - OPERATING $48,748 $73,300 50.37% 53 - SUPPLIES $1,100 $1,500 36.36% 54 - TRAVEL $1,400 $1,400 0.00% 92211 - TRAINING AND DEVELOPMENT Total $149,702 $212,363 41.86% 92212 - PERS DEV - FACULTY 51 - PERSONNEL $0 52 - OPERATING $33,900 $33,700-0.59% 53 - SUPPLIES $750 $750 0.00% 92212 - PERS DEV - FACULTY Total $34,650 $34,450-0.58% 92213 - RESEARCH 51 - PERSONNEL $77,242 $79,810 3.32% 52 - OPERATING $106,930 $90,930-14.96% 53 - SUPPLIES $250 $1,250 400.00% 54 - TRAVEL $500 $500 0.00% 92213 - RESEARCH Total $184,922 $172,490-6.72% 92214 - GRANTS DEV/MGMT 51 - PERSONNEL $194,796 $279,101 43.28% 52 - OPERATING $38,159 $35,020-8.23% 53 - SUPPLIES $1,500 $1,575 5.00% 54 - TRAVEL $4,150 $4,150 0.00% 92214 - GRANTS DEV/MGMT Total $238,605 $319,846 34.05% 92216 - MCC DEVELOPMENT OFFICE 51 - PERSONNEL $115,650 $55,730-51.81% 52 - OPERATING $1,470-100.00% 53 - SUPPLIES $3,825 $3,825 0.00% 92216 - MCC DEVELOPMENT OFFICE Total $120,945 $59,555-50.76% 92217 - HIGHER LEARNING COMMISSION 52 - OPERATING $45,000 N/A 92217 - HIGHER LEARNING COMMISSION Total $45,000 N/A President's Area Total $3,963,917 $4,796,890 21.01% Student Services 04100 - STUDENT LIFE 51 - PERSONNEL $957 $957 0.00% 52 - OPERATING $12,150 $10,850-10.70% 53 - SUPPLIES $25,000 $15,900-36.40% 04100 - STUDENT LIFE Total $38,107 $27,707-27.29% 76201 - CAREER SERVICES 51 - PERSONNEL $127,943 $134,624 5.22% 52 - OPERATING $43,500 $55,450 27.47% 53 - SUPPLIES $2,000 $2,750 37.50% 54 - TRAVEL $700 $700 0.00% 76201 - CAREER SERVICES Total $174,143 $193,524 11.13% 76252 - BRIDGE TO SUCCESS 52 - OPERATING $500-100.00% 53 - SUPPLIES $500-100.00% 54 - TRAVEL $300-100.00% 76252 - BRIDGE TO SUCCESS Total $1,300-100.00% 82000 - VP CAMPUS/STUDENT AFFAIRS 51 - PERSONNEL $212,719 $447,394 110.32% 52 - OPERATING $83,270 $100,710 20.94% 53 - SUPPLIES $11,500 $12,000 4.35%
B31 Student Services 82000 - VP CAMPUS/STUDE54 - TRAVEL $26,300 $26,300 0.00% 55 - EQUIPMENT $5,250-100.00% 82000 - VP CAMPUS/STUDENT AFFAIRS Total $339,039 $586,404 72.96% 82100 - CAMPUS/CENTER STUDENT SERVICES 51 - PERSONNEL $3,904,796 $2,149,558-44.95% 52 - OPERATING $173,719 $128,854-25.83% 53 - SUPPLIES $36,150 $44,450 22.96% 54 - TRAVEL $15,450 $15,050-2.59% 55 - EQUIPMENT $36,630 $101,980 178.41% 82100 - CAMPUS/CENTER STUDENT SERVICES T $4,166,745 $2,439,892-41.44% 82101 - TUTORING 51 - PERSONNEL $128,942 $129,938 0.77% 52 - OPERATING $2,754 $2,554-7.26% 53 - SUPPLIES $1,000 $1,800 80.00% 54 - TRAVEL $350 $650 85.71% 82101 - TUTORING Total $133,046 $134,942 1.43% 82200 - TESTING CENTER 51 - PERSONNEL $441,330 $490,714 11.19% 52 - OPERATING $61,000 $51,400-15.74% 53 - SUPPLIES $45,063 $2,075-95.40% 54 - TRAVEL $1,000 $1,000 0.00% 55 - EQUIPMENT $27,650 $28,600 3.44% 82200 - TESTING CENTER Total $576,043 $573,789-0.39% 82300 - ADVISING 51 - PERSONNEL $1,590,324 N/A 52 - OPERATING $10,000 N/A 82300 - ADVISING Total $1,600,324 N/A 84100 - LEARNING CENTER 51 - PERSONNEL $772,061 $801,267 3.78% 52 - OPERATING $60,387 $30,960-48.73% 53 - SUPPLIES $14,200 $12,100-14.79% 54 - TRAVEL $1,800 $1,800 0.00% 55 - EQUIPMENT $22,820 $13,500-40.84% 84100 - LEARNING CENTER Total $871,268 $859,627-1.34% 84300 - CAMPUS/CENTER ADMINISTRATION 51 - PERSONNEL $618,431 $364,769-41.02% 52 - OPERATING $45,425 $46,900 3.25% 53 - SUPPLIES $7,500 $8,750 16.67% 54 - TRAVEL $9,850 $10,850 10.15% 55 - EQUIPMENT $86,064 $147,827 71.76% 84300 - CAMPUS/CENTER ADMINISTRATION Tota $767,270 $579,096-24.53% 85010 - DISABILITY SUPPORT SERVICES 51 - PERSONNEL $214,035 $229,665 7.30% 52 - OPERATING $7,875 $13,655 73.40% 53 - SUPPLIES $4,250 $3,750-11.76% 54 - TRAVEL $3,500 $3,750 7.14% 55 - EQUIPMENT $16,700 N/A 85010 - DISABILITY SUPPORT SERVICES Total $229,660 $267,520 16.49% 85100 - INTERPRETER SERVICES 51 - PERSONNEL $253,012 $274,572 8.52% 52 - OPERATING $21,751 $39,391 81.10% 53 - SUPPLIES $900 $800-11.11% 54 - TRAVEL $3,500 $3,000-14.29% 85100 - INTERPRETER SERVICES Total $279,163 $317,763 13.83%
B32 Student Services 85500 - 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 85500 - EDUCATION ADVOCACY COUNSELING Total $333,113 N/A 86205 - INTL STUDENT ENROLL SRVCS 51 - PERSONNEL $172,524 $165,630-4.00% 52 - OPERATING $7,200 $8,350 15.97% 53 - SUPPLIES $1,500 $1,800 20.00% 54 - TRAVEL $500 $500 0.00% 86205 - INTL STUDENT ENROLL SRVCS Total $181,724 $176,280-3.00% 93340 - CENTR ACQ PROC 51 - PERSONNEL $146,576 $154,497 5.40% 52 - OPERATING $52,650 $52,550-0.19% 53 - SUPPLIES $7,000 $5,900-15.71% 54 - TRAVEL $200 $200 0.00% 55 - EQUIPMENT $750-100.00% 93340 - CENTR ACQ PROC Total $207,176 $213,147 2.88% 93360 - LIBRARIES 51 - PERSONNEL $635,818 $629,565-0.98% 52 - OPERATING $318,947 $304,938-4.39% 53 - SUPPLIES $129,000 $125,300-2.87% 54 - TRAVEL $1,150 $1,150 0.00% 55 - EQUIPMENT $3,000-100.00% 93360 - LIBRARIES Total $1,087,915 $1,060,953-2.48% Student Services Total $9,052,598 $9,364,081 3.44% Grand Total $97,986,969 $101,076,264 3.15%