B13 Academic Affairs 10000 - INSTRUCTION REPORTING AND RECON 51 - PERSONNEL $474,425 $249,517-47.41% 52 - OPERATING $55,000 $50,000-9.09% 53 - SUPPLIES -$110,000 -$246,000 123.64% 54 - TRAVEL $127,500 $107,646-15.57% 55 - EQUIPMENT $0 10000 - INSTRUCTION REPORTING AND RECON T $546,925 $161,163-70.53% 11100 - CULINARY ARTS 51 - PERSONNEL $1,699,091 $1,752,747 3.16% 52 - OPERATING $83,900 $86,500 3.10% 53 - SUPPLIES $274,950 $285,500 3.84% 54 - TRAVEL $4,000 $12,500 212.50% 55 - EQUIPMENT $97,700 N/A 11100 - CULINARY ARTS Total $2,061,941 $2,234,947 8.39% 11200 - HUMANITIES 51 - PERSONNEL $613,325 $624,793 1.87% 52 - OPERATING $1,210 $1,210 0.00% 53 - SUPPLIES $500 $500 0.00% 11200 - HUMANITIES Total $615,035 $626,503 1.86% 11250 - SPEECH 51 - PERSONNEL $525,441 $534,226 1.67% 53 - SUPPLIES $100 $100 0.00% 11250 - SPEECH Total $525,541 $534,326 1.67% 11280 - THEATRE 51 - PERSONNEL $133,565 $135,808 1.68% 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 $147,675 $149,918 1.52% 11300 - READING 51 - PERSONNEL $666,427 $769,372 15.45% 52 - OPERATING $18,200 $64,400 253.85% 53 - SUPPLIES $4,900 $5,300 8.16% 54 - TRAVEL $1,100 $1,100 0.00% 55 - EQUIPMENT $1,000 $6,000 500.00% 11300 - READING Total $691,627 $846,172 22.35% 11500 - GLOBAL LANGUAGES 51 - PERSONNEL $143,180 $143,180 0.00% 53 - SUPPLIES $400 $400 0.00% 11500 - GLOBAL LANGUAGES Total $143,580 $143,580 0.00% 11510 - SPANISH 51 - PERSONNEL $627,493 $639,265 1.88% 52 - OPERATING $2,683 $2,683 0.00% 53 - SUPPLIES $500 $500 0.00% 54 - TRAVEL $600 $600 0.00% 11510 - SPANISH Total $631,276 $643,048 1.86% 12100 - AUTOMOTIVE TECH 51 - PERSONNEL $547,275 $576,892 5.41% 52 - OPERATING $13,250 $19,150 44.53% 53 - SUPPLIES $37,395 $42,395 13.37% 55 - EQUIPMENT $35,000 $81,500 132.86% 12100 - AUTOMOTIVE TECH Total $632,920 $719,937 13.75% 12150 - DIESEL TECHNOLOGY 51 - PERSONNEL $375,796 $345,455-8.07%
Academic Affairs 12150 - DIESEL TECHNOLO52 - OPERATING $11,550 $28,450 146.32% 53 - SUPPLIES $48,000 $48,000 0.00% 54 - TRAVEL $3,000 $3,000 0.00% 55 - EQUIPMENT $55,000 $140,000 154.55% 12150 - DIESEL TECHNOLOGY Total $493,346 $564,905 14.50% 12170 - TRUCK DRIVING 51 - PERSONNEL $240,914 $375,543 55.88% 52 - OPERATING $23,000 $22,000-4.35% 53 - SUPPLIES $50,000 $50,000 0.00% 54 - TRAVEL $1,000 $1,000 0.00% 55 - EQUIPMENT $70,000 N/A 12170 - TRUCK DRIVING Total $314,914 $518,543 64.66% 12200 - AUTO COLLISION TECHNOLOGY 51 - PERSONNEL $362,486 $351,790-2.95% 52 - OPERATING $7,850 $7,350-6.37% 53 - SUPPLIES $79,500 $67,500-15.09% 55 - EQUIPMENT $25,000 N/A 12200 - AUTO COLLISION TECHNOLOGY Total $449,836 $451,640 0.40% 12500 - ELECTRONICS 51 - PERSONNEL $414,000 $322,180-22.18% 52 - OPERATING $1,570 $1,570 0.00% 53 - SUPPLIES $900 $900 0.00% 12500 - ELECTRONICS Total $416,470 $324,650-22.05% 12700 - DRAFT/DESIGN FOR MANUF 51 - PERSONNEL $190,364 $200,609 5.38% 52 - OPERATING $9,125 $7,473-18.11% 53 - SUPPLIES $4,500 $3,000-33.33% 55 - EQUIPMENT $180,000 $37,000-79.44% 12700 - DRAFT/DESIGN FOR MANUF Total $383,989 $248,082-35.39% 13010 - 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 13010 - PRECISION MACH TECH Total $215,592 N/A 13020 - INDUSTRIAL/COMMERIAL TRADES 51 - PERSONNEL $377,968 $189,888-49.76% 52 - OPERATING $4,250 $1,300-69.41% 53 - SUPPLIES $45,700 $20,700-54.70% 54 - TRAVEL $1,500 $1,500 0.00% 55 - EQUIPMENT $37,000-100.00% 13020 - INDUSTRIAL/COMMERIAL TRADES Total $466,418 $213,388-54.25% 13030 - PROCESS OPERATIONS TECHNOLOGY 51 - PERSONNEL $116,779 $120,242 2.97% 52 - OPERATING $6,150 $4,650-24.39% 53 - SUPPLIES $1,500 $1,500 0.00% 13030 - PROCESS OPERATIONS TECHNOLOGY T $124,429 $126,392 1.58% 13050 - ELECTRICAL 51 - PERSONNEL $326,650 $423,924 29.78% 52 - OPERATING $900 $900 0.00% 53 - SUPPLIES $30,920 $40,920 32.34% 55 - EQUIPMENT $20,000 $3,000-85.00% 13050 - ELECTRICAL Total $378,470 $468,744 23.85% 13055 - ELECTRICAL APPRENTICESHIP 51 - PERSONNEL $121,662 $123,597 1.59% 53 - SUPPLIES $2,000 $2,000 0.00%
Academic Affairs 13055 - ELECTRICAL APPRENTICESHIP Total $123,662 $125,597 1.56% 13080 - PLUMBING APPRENTICESHIP 51 - PERSONNEL $91,736 $111,293 21.32% 53 - SUPPLIES $1,500 $1,500 0.00% 54 - TRAVEL $300 $300 0.00% 13080 - PLUMBING APPRENTICESHIP Total $93,536 $113,093 20.91% 13100 - CONSTRUCTION TECH 51 - PERSONNEL $344,908 $575,792 66.94% 52 - OPERATING $5,900 $5,825-1.27% 53 - SUPPLIES $20,500 $25,500 24.39% 54 - TRAVEL $1,000 $1,000 0.00% 13100 - CONSTRUCTION TECH Total $372,308 $608,117 63.34% 13110 - UTILITY LINE TECH 51 - PERSONNEL $478,601 $496,416 3.72% 52 - OPERATING $6,899 $12,600 82.64% 53 - SUPPLIES $44,050 $48,750 10.67% 54 - TRAVEL $3,500 $4,500 28.57% 55 - EQUIPMENT $190,000 $140,000-26.32% 13110 - UTILITY LINE TECH Total $723,050 $702,266-2.87% 13300 - ARCH DRAFTING/DESIGN 51 - PERSONNEL $183,845 $198,330 7.88% 52 - OPERATING $5,392 $5,787 7.33% 53 - SUPPLIES $2,000 $2,000 0.00% 13300 - ARCH DRAFTING/DESIGN Total $191,237 $206,117 7.78% 13400 - DESIGN, INTERACTIVITY & MEDIA ARTS 51 - PERSONNEL $887,563 $906,021 2.08% 52 - OPERATING $48,295 $38,790-19.68% 53 - SUPPLIES $25,148 $25,148 0.00% 54 - TRAVEL $2,000 $2,000 0.00% 55 - EQUIPMENT $6,000 $40,164 569.40% 13400 - DESIGN, INTERACTIVITY & MEDIA ARTS $969,006 $1,012,123 4.45% 13401 - ART 51 - PERSONNEL $674,862 $620,701-8.03% 52 - OPERATING $53,400 $57,400 7.49% 53 - SUPPLIES $4,100 $9,100 121.95% 54 - TRAVEL $1,500 $1,500 0.00% 55 - EQUIPMENT $2,000 $8,099 304.95% 56 - STUDENT AID $2,500 $2,500 0.00% 13401 - ART Total $738,362 $699,300-5.29% 13410 - ELECTRONIC IMAGING 51 - PERSONNEL $0 13410 - ELECTRONIC IMAGING Total $0 13500 - PHOTOGRAPHY-COMM 51 - PERSONNEL $568,854 $581,784 2.27% 52 - OPERATING $1,747 $7,582 334.00% 53 - SUPPLIES $16,750 $16,750 0.00% 54 - TRAVEL $500 $500 0.00% 55 - EQUIPMENT $102,377 $36,253-64.59% 13500 - PHOTOGRAPHY-COMM Total $690,228 $642,869-6.86% 13520 - VIDEO/AUDIO COMMUNICATION ARTS 51 - PERSONNEL $216,287 $229,395 6.06% 52 - OPERATING $7,100 $7,100 0.00% 53 - SUPPLIES $1,000 $1,000 0.00% 54 - TRAVEL $500 $500 0.00% 55 - EQUIPMENT $31,530 $41,393 31.28%
Academic Affairs 13520 - VIDEO/AUDIO COMMUNICATION ARTS To $256,417 $279,388 8.96% 13700 - AC/HEATING/REFRIG 51 - PERSONNEL $495,581 $507,466 2.40% 52 - OPERATING $300 $300 0.00% 53 - SUPPLIES $10,400 $10,400 0.00% 55 - EQUIPMENT $20,000 $20,000 0.00% 13700 - AC/HEATING/REFRIG Total $526,281 $538,166 2.26% 13810 - SOLAR & SUSTAINABLE ENERGY 52 - OPERATING $0 13810 - SOLAR & SUSTAINABLE ENERGY Total $0 13900 - WELDING TECHNOLOGY 51 - PERSONNEL $625,706 $688,406 10.02% 52 - OPERATING $12,300 $23,800 93.50% 53 - SUPPLIES $161,150 $176,150 9.31% 54 - TRAVEL $1,500 $1,500 0.00% 55 - EQUIPMENT $84,400 $66,500-21.21% 13900 - WELDING TECHNOLOGY Total $885,056 $956,356 8.06% 14100 - PRACTICAL NURSING 51 - PERSONNEL $40,113 $40,113 0.00% 52 - OPERATING $4,675 $4,675 0.00% 53 - SUPPLIES $3,900 $3,900 0.00% 54 - TRAVEL $300 $300 0.00% 14100 - PRACTICAL NURSING Total $48,988 $48,988 0.00% 14110 - MEDICAL ASSISTING PROGRAM 51 - PERSONNEL $92,600 $95,336 2.95% 52 - OPERATING $3,930 $7,030 78.88% 53 - SUPPLIES $6,100 $9,200 50.82% 54 - TRAVEL $1,300 $1,450 11.54% 14110 - MEDICAL ASSISTING PROGRAM Total $103,930 $113,016 8.74% 14300 - RESP CARE TECHNOLOGY 51 - PERSONNEL $498,692 $512,767 2.82% 52 - OPERATING $14,850 $50,100 237.37% 53 - SUPPLIES $5,950 $11,500 93.28% 14300 - RESP CARE TECHNOLOGY Total $519,492 $574,367 10.56% 14400 - DENTAL ASSISTING 51 - PERSONNEL $289,567 $298,649 3.14% 52 - OPERATING $14,710 $15,000 1.97% 53 - SUPPLIES $8,440 $8,640 2.37% 54 - TRAVEL $800 $850 6.25% 55 - EQUIPMENT $7,200 $10,000 38.89% 14400 - DENTAL ASSISTING Total $320,717 $333,139 3.87% 14800 - ASSOC SCIENCE NURSNG 51 - PERSONNEL $807,788 $832,935 3.11% 52 - OPERATING $10,978 $19,478 77.43% 53 - SUPPLIES $10,500 $10,500 0.00% 54 - TRAVEL $400 $400 0.00% 55 - EQUIPMENT $8,196-100.00% 14800 - ASSOC SCIENCE NURSNG Total $837,862 $863,313 3.04% 15100 - EARLY CHILDHOOD ED 51 - PERSONNEL $443,458 $449,603 1.39% 52 - OPERATING $9,150 $9,550 4.37% 53 - SUPPLIES $4,200 $4,800 14.29% 15100 - EARLY CHILDHOOD ED Total $456,808 $463,953 1.56% 15200 - HUMAN SER/CHEM DEPEN
Academic Affairs 15200 - HUMAN SER/CHEM 51 - PERSONNEL $407,073 $415,410 2.05% 52 - OPERATING $10,000 $1,500-85.00% 53 - SUPPLIES $2,950 $2,950 0.00% 15200 - HUMAN SER/CHEM DEPEN Total $420,023 $419,860-0.04% 15400 - CRIMINAL JUSTICE 51 - PERSONNEL $613,775 $624,387 1.73% 52 - OPERATING $1,603 $1,603 0.00% 53 - SUPPLIES $4,100 $4,100 0.00% 54 - TRAVEL $1,500 $1,500 0.00% 15400 - CRIMINAL JUSTICE Total $620,978 $631,590 1.71% 15500 - SIGN LANGUAGE SKILLS 51 - PERSONNEL $82,891 $82,891 0.00% 52 - OPERATING $500 $500 0.00% 53 - SUPPLIES $750 $750 0.00% 15500 - SIGN LANGUAGE SKILLS Total $84,141 $84,141 0.00% 15700 - SOCIAL SCIENCES 51 - PERSONNEL $3,556,255 $3,629,749 2.07% 52 - OPERATING $9,207 $9,207 0.00% 53 - SUPPLIES $5,000 $5,000 0.00% 54 - TRAVEL $7,000 $5,000-28.57% 15700 - SOCIAL SCIENCES Total $3,577,462 $3,648,956 2.00% 15800 - COMMUNICATIONS 51 - PERSONNEL $3,300,364 $3,285,258-0.46% 52 - OPERATING $16,873 $19,753 17.07% 53 - SUPPLIES $8,600 $8,800 2.33% 55 - EQUIPMENT $1,800 $5,200 188.89% 56 - STUDENT AID $1,261 $1,396 10.71% 15800 - COMMUNICATIONS Total $3,328,898 $3,320,407-0.26% 15900 - INTERIOR DESIGN 51 - PERSONNEL $134,949 $137,647 2.00% 52 - OPERATING $1,650 $1,650 0.00% 53 - SUPPLIES $618 $618 0.00% 54 - TRAVEL $300 $300 0.00% 55 - EQUIPMENT $1,000 $9,900 890.00% 15900 - INTERIOR DESIGN Total $138,517 $150,115 8.37% 16100 - ACCOUNTING 51 - PERSONNEL $1,064,714 $1,101,670 3.47% 52 - OPERATING $4,250 $4,250 0.00% 53 - SUPPLIES $750 $750 0.00% 54 - TRAVEL $1,050 $1,050 0.00% 16100 - ACCOUNTING Total $1,070,764 $1,107,720 3.45% 16200 - MANAGEMENT 51 - PERSONNEL $1,683,652 $1,682,582-0.06% 52 - OPERATING $8,230 $12,700 54.31% 53 - SUPPLIES $4,550 $3,300-27.47% 54 - TRAVEL $7,000 $7,000 0.00% 16200 - MANAGEMENT Total $1,703,432 $1,705,582 0.13% 16250 - ENTREPRENEURSHIP 51 - PERSONNEL $212,168 $217,357 2.45% 52 - OPERATING $2,625 $2,625 0.00% 16250 - ENTREPRENEURSHIP Total $214,793 $219,982 2.42% 16800 - HEALTH INFO MANAGEMENT 51 - PERSONNEL $1,043,036 $1,034,307-0.84% 52 - OPERATING $26,355 $23,885-9.37% 53 - SUPPLIES $37,500 $37,500 0.00%
Academic Affairs 16800 - HEALTH INFO MANAGEMENT Total $1,106,891 $1,095,692-1.01% 16810 - HEALTH INFORMATION TECHNOLOGY 51 - PERSONNEL $64,590 $24,221-62.50% 52 - OPERATING $500-100.00% 16810 - HEALTH INFORMATION TECHNOLOGY To $65,090 $24,221-62.79% 16900 - LEGAL STUDIES 51 - PERSONNEL $279,002 $272,133-2.46% 52 - OPERATING $16,968 $16,858-0.65% 53 - SUPPLIES $787 $787 0.00% 16900 - LEGAL STUDIES Total $296,757 $289,778-2.35% 17100 - CIVIL ENGINEERING 51 - PERSONNEL $124,546 $124,084-0.37% 52 - OPERATING $3,150 $4,470 41.90% 53 - SUPPLIES $1,500 $1,500 0.00% 54 - TRAVEL $0 $0 0.00% 55 - EQUIPMENT $88,000 N/A 17100 - CIVIL ENGINEERING Total $129,196 $218,054 68.78% 17200 - COMPUTER SCIENCE 51 - PERSONNEL $2,942,558 $2,992,576 1.70% 52 - OPERATING $95,840 $255,663 166.76% 53 - SUPPLIES $9,625 $10,425 8.31% 55 - EQUIPMENT $1,047-100.00% 17200 - COMPUTER SCIENCE Total $3,049,070 $3,258,664 6.87% 17300 - GEOGRAPHY 51 - PERSONNEL $440,631 $471,492 7.00% 52 - OPERATING $300 $300 0.00% 53 - SUPPLIES $2,000 $2,000 0.00% 54 - TRAVEL $1,499 $1,499 0.00% 17300 - GEOGRAPHY Total $444,430 $475,291 6.94% 17600 - HORTICULTURE,LAND SYSTEMS&MANAGEMENT 51 - PERSONNEL $442,730 $470,611 6.30% 52 - OPERATING $2,450 $8,580 250.20% 53 - SUPPLIES $58,950 $78,200 32.65% 54 - TRAVEL $250 $1,750 600.00% 55 - EQUIPMENT $46,060 N/A 17600 - HORTICULTURE,LAND SYSTEMS&MANA $504,380 $605,201 19.99% 17700 - MATHEMATICS 51 - PERSONNEL $3,162,801 $3,112,945-1.58% 52 - OPERATING $49,331 $47,331-4.05% 53 - SUPPLIES $2,500 $1,300-48.00% 54 - TRAVEL $5,000 $6,000 20.00% 55 - EQUIPMENT $1,400-100.00% 17700 - MATHEMATICS Total $3,221,032 $3,167,576-1.66% 17800 - BIOLOGY 51 - PERSONNEL $1,577,842 $1,670,778 5.89% 52 - OPERATING $15,078 $13,948-7.49% 53 - SUPPLIES $2,000 $2,521 26.05% 54 - TRAVEL $1,000 $2,000 100.00% 55 - EQUIPMENT $23,200 $33,575 44.72% 17800 - BIOLOGY Total $1,619,120 $1,722,822 6.40% 17802 - CHEMISTRY 51 - PERSONNEL $617,198 $653,982 5.96% 52 - OPERATING $500 $500 0.00% 55 - EQUIPMENT $3,000 $3,200 6.67% 17802 - CHEMISTRY Total $620,698 $657,682 5.96%
Academic Affairs 17804 - PHYSICS 51 - PERSONNEL $223,021 $226,517 1.57% 52 - OPERATING $1,043 $1,043 0.00% 53 - SUPPLIES $1,000 N/A 55 - EQUIPMENT $7,200 $15,800 119.44% 17804 - PHYSICS Total $231,264 $244,360 5.66% 17806 - SCIENCE 51 - PERSONNEL $32,833 $34,448 4.92% 17806 - SCIENCE Total $32,833 $34,448 4.92% 17809 - SCIENCE SUPPORT 51 - PERSONNEL $2,180 $2,180 0.00% 52 - OPERATING $6,007 $1,000-83.35% 53 - SUPPLIES $90,000 $60,000-33.33% 17809 - SCIENCE SUPPORT Total $98,187 $63,180-35.65% 18400 - EMERGENCY MEDICAL TECHNICIAN 51 - PERSONNEL $471,468 $637,099 35.13% 52 - OPERATING $25,000 $27,000 8.00% 53 - SUPPLIES $21,000 $41,000 95.24% 54 - TRAVEL $4,000 $4,000 0.00% 55 - EQUIPMENT $77,213 $79,025 2.35% 18400 - EMERGENCY MEDICAL TECHNICIAN Tota $598,681 $788,124 31.64% 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 $299,117 $307,412 2.77% 52 - OPERATING $550 $550 0.00% 53 - SUPPLIES $7,000 $7,000 0.00% 55 - EQUIPMENT $4,000 N/A 18405 - CERTIFIED NURSING ASSISTANT Total $306,667 $318,962 4.01% 18500 - FIRE SCIENCE 51 - PERSONNEL $115,043 $118,267 2.80% 52 - OPERATING $28,500 $28,750 0.88% 53 - SUPPLIES $33,000 $29,500-10.61% 55 - EQUIPMENT $83,000 N/A 18500 - FIRE SCIENCE Total $176,543 $259,517 47.00% 19200 - ENGLISH-SECOND LANG. 51 - PERSONNEL $533,549 $569,240 6.69% 52 - OPERATING $2,550 $2,550 0.00% 53 - SUPPLIES $1,800 $1,800 0.00% 54 - TRAVEL $300 $300 0.00% 19200 - ENGLISH-SECOND LANG. Total $538,199 $573,890 6.63% 19300 - ESL/GED PREP/TESTING 51 - PERSONNEL $160,937 $148,019-8.03% 52 - OPERATING $63,888 $41,613-34.87% 53 - SUPPLIES $9,500 $9,500 0.00% 19300 - ESL/GED PREP/TESTING Total $234,325 $199,132-15.02% 19400 - WORKPLACE SKILLS 51 - PERSONNEL $110,880 $110,880 0.00% 52 - OPERATING $15,000 $13,150-12.33% 53 - SUPPLIES $500 $500 0.00% 54 - TRAVEL $750 $800 6.67% 19400 - WORKPLACE SKILLS Total $127,130 $125,330-1.42% 19500 - MCC EXPRESS
Academic Affairs 19500 - MCC EXPRESS 51 - PERSONNEL $18,374 $18,374 0.00% 53 - SUPPLIES $1,900 $1,900 0.00% 54 - TRAVEL $600 $600 0.00% 19500 - MCC EXPRESS Total $20,874 $20,874 0.00% 41101 - EMT INTERMEDIATE 52 - OPERATING $500 $500 0.00% 53 - SUPPLIES $1,000 $1,000 0.00% 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 $29,245 $29,245 0.00% 53 - SUPPLIES $6,500 $6,500 0.00% 42100 - BUSINESS & TRNG SERVICES OPS Total $75,468 $75,468 0.00% 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 $297,617 $318,409 6.99% 52 - OPERATING $14,395 $14,395 0.00% 53 - SUPPLIES $5,000 $5,000 0.00% 54 - TRAVEL $4,200 $4,200 0.00% 71110 - VP LEARNING/ACADEMIC AFFAIRS Total $321,212 $342,004 6.47% 71130 - PROFESSIONAL DEVELOPMENT 51 - PERSONNEL $869,204 $876,334 0.82% 52 - OPERATING $107,650 $109,650 1.86% 53 - SUPPLIES $4,750 $4,750 0.00% 71130 - PROFESSIONAL DEVELOPMENT Total $981,604 $990,734 0.93% 71140 - INSTITUTE FOR CULTURAL CONNECTIONS 51 - PERSONNEL $1,377 $1,377 0.00% 52 - OPERATING $800 $2,000 150.00% 54 - TRAVEL $500 $500 0.00% 71140 - INSTITUTE FOR CULTURAL CONNECTION $2,677 $3,877 44.83% 72220 - DEAN INFORMATION TECH/E-LEARNING 51 - PERSONNEL $206,904 $370,792 79.21% 52 - OPERATING $99,494 $176,494 77.39% 53 - SUPPLIES $31,750 $47,330 49.07% 55 - EQUIPMENT $50,500-100.00% 72220 - DEAN INFORMATION TECH/E-LEARNING $388,648 $594,616 53.00% 72225 - DEAN HUMANITIES & VISUAL ARTS 51 - PERSONNEL $166,061 $212,751 28.12% 52 - OPERATING $10,500 $19,620 86.86% 53 - SUPPLIES $12,800 $13,200 3.13% 54 - TRAVEL $2,500 $2,500 0.00% 55 - EQUIPMENT $300 N/A 72225 - DEAN HUMANITIES & VISUAL ARTS Tota $191,861 $248,371 29.45% 72230 - DEAN SOCIAL SCIENCES 51 - PERSONNEL $181,213 $187,337 3.38% 52 - OPERATING $11,499 $11,499 0.00% 53 - SUPPLIES $27,300 $27,300 0.00% 54 - TRAVEL $2,000 $2,000 0.00%
Academic Affairs 72230 - DEAN SOCIAL SCIENCES Total $222,012 $228,136 2.76% 72235 - DEAN OF BUSINESS & HUMAN SERVICES 51 - PERSONNEL $162,757 $168,770 3.69% 52 - OPERATING $1,110 $3,415 207.66% 53 - SUPPLIES $400 $400 0.00% 54 - TRAVEL $400 $400 0.00% 72235 - DEAN OF BUSINESS & HUMAN SERVICES $164,667 $172,985 5.05% 72240 - DEAN OF APPLIED TECHNOLOGY 51 - PERSONNEL $309,814 $175,098-43.48% 52 - OPERATING $3,500 $4,000 14.29% 53 - SUPPLIES $13,400 $13,400 0.00% 54 - TRAVEL $6,500 $6,500 0.00% 72240 - DEAN OF APPLIED TECHNOLOGY Total $333,214 $198,998-40.28% 72245 - DEAN OF CONSTRUCTION ED 51 - PERSONNEL $272,389 N/A 53 - SUPPLIES $1 N/A 72245 - DEAN OF CONSTRUCTION ED Total $272,390 N/A 72250 - DEAN OF HEALTH & PUBLIC SERVICE 51 - PERSONNEL $352,786 $396,973 12.53% 52 - OPERATING $11,450 $11,450 0.00% 53 - SUPPLIES $12,500 $12,500 0.00% 54 - TRAVEL $800 $800 0.00% 55 - EQUIPMENT $732 N/A 72250 - DEAN OF HEALTH & PUBLIC SERVICE To $377,536 $422,455 11.90% 72255 - DEAN MATH & NATURAL SCIENCES 51 - PERSONNEL $189,637 $196,385 3.56% 52 - OPERATING $200 $450 125.00% 53 - SUPPLIES $4,200 $9,500 126.19% 54 - TRAVEL $1,300 N/A 72255 - DEAN MATH & NATURAL SCIENCES Tota $194,037 $207,635 7.01% 72260 - DEAN OF ENGLISH, ESL & READING 51 - PERSONNEL $160,576 $177,299 10.41% 52 - OPERATING $2,425 $2,200-9.28% 53 - SUPPLIES $1,600 $2,200 37.50% 54 - TRAVEL $1,400 $1,400 0.00% 72260 - DEAN OF ENGLISH, ESL & READING Tota $166,001 $183,099 10.30% 72270 - DEAN OF CULINARY ARTS & HORTICULTURE 51 - PERSONNEL $127,070 $223,593 75.96% 52 - OPERATING $600 $2,600 333.33% 53 - SUPPLIES $1,000 $1,000 0.00% 54 - TRAVEL $500 $1,000 100.00% 72270 - DEAN OF CULINARY ARTS & HORTICULT $129,170 $228,193 76.66% 73000 - BUSINESS & TRNG SRVCS ADMIN 51 - PERSONNEL $213,298 $225,637 5.78% 52 - OPERATING $9,110 $9,110 0.00% 53 - SUPPLIES $3,500 $3,500 0.00% 54 - TRAVEL $2,600 $2,600 0.00% 73000 - BUSINESS & TRNG SRVCS ADMIN Total $228,508 $240,847 5.40% 75300 - AE/GED 51 - PERSONNEL $71,098 $76,998 8.30% 52 - OPERATING $1,300 $1,300 0.00% 75300 - AE/GED Total $72,398 $78,298 8.15% 75700 - DEAN, LITERACY & WORKPLACE SKILLS 51 - PERSONNEL $209,745 $216,877 3.40%
Academic Affairs 75700 - DEAN, LITERACY & 52 - OPERATING $1,550 $1,550 0.00% 53 - SUPPLIES $8,500 $8,500 0.00% 54 - TRAVEL $4,100 $4,100 0.00% 55 - EQUIPMENT $2,200 N/A 75700 - DEAN, LITERACY & WORKPLACE SKILLS $223,895 $233,227 4.17% 84110 - MATH CENTER 51 - PERSONNEL $476,616 $497,839 4.45% 52 - OPERATING $800 $900 12.50% 53 - SUPPLIES $1,900 $500-73.68% 84110 - MATH CENTER Total $479,316 $499,239 4.16% 84120 - WRITING CENTER 51 - PERSONNEL $220,898 $238,036 7.76% 52 - OPERATING $9,600 $9,600 0.00% 53 - SUPPLIES $1,350 $1,350 0.00% 54 - TRAVEL $200 $200 0.00% 55 - EQUIPMENT $0 84120 - WRITING CENTER Total $232,048 $249,186 7.39% Academic Affairs Total $46,391,115 $48,517,743 4.58% Admin&Instr Delivery 52150 - HUMAN RESOURCES 51 - PERSONNEL $987,463 $994,455 0.71% 52 - OPERATING $189,050 $190,435 0.73% 53 - SUPPLIES $6,000 $5,500-8.33% 54 - TRAVEL $1,200 $1,200 0.00% 52150 - HUMAN RESOURCES Total $1,183,713 $1,191,590 0.67% 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 $401,716 $438,239 9.09% 52 - OPERATING $153,620 $161,230 4.95% 53 - SUPPLIES $6,500 $6,500 0.00% 54 - TRAVEL $11,200 $6,200-44.64% 91110 - VP TECH & ADMIN SERVICES Total $573,036 $612,169 6.83% 93320 - INSTR DESIGN SERVICES 51 - PERSONNEL $673,652 $499,357-25.87% 52 - OPERATING $2,000 $2,000 0.00% 53 - SUPPLIES $0 54 - TRAVEL $1,000 $1,000 0.00% 93320 - INSTR DESIGN SERVICES Total $676,652 $502,357-25.76% 93321 - IDS OPERATIONS 52 - OPERATING $0 53 - SUPPLIES $0 54 - TRAVEL $0 93321 - IDS OPERATIONS Total $0 93322 - IDS SUPPORT/DESIGN SRVCS 52 - OPERATING $342,128 $314,735-8.01% 53 - SUPPLIES $21,625 $7,124-67.06% 54 - TRAVEL $1,000 $500-50.00% 55 - EQUIPMENT $98,270 $84,718-13.79% 93322 - IDS SUPPORT/DESIGN SRVCS Total $463,023 $407,077-12.08% Admin&Instr Delivery Total $2,906,424 $2,723,193-6.30% Board of Gov
Board of Gov 51000 - BOARD OF GOVERNORS 51 - PERSONNEL $2,153 $2,153 0.00% 52 - OPERATING $608,500 $608,500 0.00% 53 - SUPPLIES $5,000 $5,000 0.00% 54 - TRAVEL $23,000 $23,000 0.00% 56 - STUDENT AID $1,850,000 $1,800,000-2.70% 51000 - BOARD OF GOVERNORS Total $2,488,653 $2,438,653-2.01% Board of Gov Total $2,488,653 $2,438,653-2.01% Business Office 61110 - COLLEGE BUSINESS OFFICER 51 - PERSONNEL $317,027 $405,016 27.75% 52 - OPERATING $120,900 $121,900 0.83% 53 - SUPPLIES $2,400 $2,400 0.00% 54 - TRAVEL $2,445 $2,445 0.00% 61110 - COLLEGE BUSINESS OFFICER Total $442,772 $531,761 20.10% 61120 - ACCOUNTING SERVICES 51 - PERSONNEL $422,945 $436,941 3.31% 52 - OPERATING $30,405 $59,410 95.40% 53 - SUPPLIES $2,250 $2,250 0.00% 54 - TRAVEL $2,250 $2,250 0.00% 55 - EQUIPMENT $5,200 N/A 61120 - ACCOUNTING SERVICES Total $457,850 $506,051 10.53% 61130 - STUDENT FINANCIAL SERVICES 51 - PERSONNEL $574,880 $587,216 2.15% 52 - OPERATING $221,250 $215,250-2.71% 53 - SUPPLIES $7,150 $2,800-60.84% 54 - TRAVEL $2,550 $2,550 0.00% 55 - EQUIPMENT $600 N/A 61130 - STUDENT FINANCIAL SERVICES Total $805,830 $808,416 0.32% 61150 - FOUNDATION&GRANTS ACCOUNTING 51 - PERSONNEL $311,117 $309,196-0.62% 52 - OPERATING $1,900 $2,900 52.63% 53 - SUPPLIES $1,000 $1,000 0.00% 54 - TRAVEL $1,510 $1,700 12.58% 61150 - FOUNDATION&GRANTS ACCOUNTING To $315,527 $314,796-0.23% 62210 - PURCH/ACCOUNTS PAYABLE 51 - PERSONNEL $318,618 $329,859 3.53% 52 - OPERATING $33,000 $31,600-4.24% 53 - SUPPLIES $6,050 $6,050 0.00% 54 - TRAVEL $1,600 $1,600 0.00% 62210 - PURCH/ACCOUNTS PAYABLE Total $359,268 $369,109 2.74% 62220 - CENTRAL STORES 51 - PERSONNEL $369,617 $383,189 3.67% 52 - OPERATING $17,559 $16,959-3.42% 53 - SUPPLIES $9,900 $9,900 0.00% 54 - TRAVEL $2,000 $2,000 0.00% 55 - EQUIPMENT $24,500-100.00% 62220 - CENTRAL STORES Total $423,576 $412,048-2.72% 62230 - AREA WIDE COLL SVCS 52 - OPERATING $1,844,000 $1,719,000-6.78% 62230 - AREA WIDE COLL SVCS Total $1,844,000 $1,719,000-6.78% Business Office Total $4,648,823 $4,661,181 0.27% Executive VP Area 11281 - GREAT PLAINS THEATER CONFERENCE
Executive VP Area 11281 - GREAT PLAINS THE51 - PERSONNEL $82,836 $85,652 3.40% 52 - OPERATING $69,359 $69,359 0.00% 53 - SUPPLIES $5,500 $5,500 0.00% 54 - TRAVEL $3,500 $3,500 0.00% 11281 - GREAT PLAINS THEATER CONFERENCE $161,195 $164,011 1.75% 52200 - COLLEGE COMMUNICATIONS 51 - PERSONNEL $687,004 $752,556 9.54% 52 - OPERATING $1,960,330 $1,805,401-7.90% 53 - SUPPLIES $3,000 $3,000 0.00% 54 - TRAVEL $10,000 $9,200-8.00% 55 - EQUIPMENT $7,500 N/A 52200 - COLLEGE COMMUNICATIONS Total $2,660,334 $2,577,657-3.11% 52205 - SUPPORT FOR MCCF 52 - OPERATING $70,000 $70,000 0.00% 52205 - SUPPORT FOR MCCF Total $70,000 $70,000 0.00% 52206 - MARKETING-NEW CONSTRUCTION 52 - OPERATING $40,000 $40,000 0.00% 52206 - MARKETING-NEW CONSTRUCTION Total $40,000 $40,000 0.00% 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 $440,544 $475,553 7.95% 52 - OPERATING $147,300 $157,300 6.79% 53 - SUPPLIES $9,500 $11,500 21.05% 54 - TRAVEL $2,900 $2,900 0.00% 55 - EQUIPMENT $251,500 $166,700-33.72% 52208 - SPECIAL EVENTS Total $851,744 $813,953-4.44% 52300 - EXECUTIVE VICE PRESIDENT 51 - PERSONNEL $311,411 $367,831 18.12% 52 - OPERATING $579,125 $579,725 0.10% 53 - SUPPLIES $2,000 $2,000 0.00% 54 - TRAVEL $9,500 $9,500 0.00% 52300 - EXECUTIVE VICE PRESIDENT Total $902,036 $959,056 6.32% 52400 - EXTERNAL RELATIONS 52 - OPERATING $78,000 $78,000 0.00% 52400 - EXTERNAL RELATIONS Total $78,000 $78,000 0.00% 62310 - PUBLIC SAFETY 51 - PERSONNEL $1,630,830 $1,708,698 4.77% 52 - OPERATING $138,612 $123,360-11.00% 53 - SUPPLIES $38,800 $38,800 0.00% 54 - TRAVEL $4,475 $4,725 5.59% 55 - EQUIPMENT $15,000 $24,800 65.33% 62310 - PUBLIC SAFETY Total $1,827,717 $1,900,383 3.98% 82009 - GRADUATION 52 - OPERATING $41,400 $41,400 0.00% 53 - SUPPLIES $13,700 $13,700 0.00% 82009 - GRADUATION Total $55,100 $55,100 0.00% 84202 - MILITARY/VETERANS SERVICES 51 - PERSONNEL $212,612 $220,302 3.62% 52 - OPERATING $2,060 $3,700 79.61% 53 - SUPPLIES $1,600 $1,000-37.50% 54 - TRAVEL $1,200 $1,000-16.67% 84202 - MILITARY/VETERANS SERVICES Total $217,472 $226,002 3.92%
Executive VP Area 85300 - FINANCIAL AID 51 - PERSONNEL $1,267,055 $1,386,404 9.42% 52 - OPERATING $62,522 $52,727-15.67% 53 - SUPPLIES $12,530 $12,530 0.00% 54 - TRAVEL $2,750 $8,500 209.09% 56 - STUDENT AID $717,930 $767,795 6.95% 85300 - FINANCIAL AID Total $2,062,787 $2,227,956 8.01% 86200 - OUTREACH 51 - PERSONNEL $668,839 $781,604 16.86% 52 - OPERATING $184,036 $211,686 15.02% 53 - SUPPLIES $12,000 $13,000 8.33% 54 - TRAVEL $18,250 $20,950 14.79% 55 - EQUIPMENT $4,500 $4,500 0.00% 56 - STUDENT AID $5,000 $5,000 0.00% 86200 - OUTREACH Total $892,625 $1,036,740 16.15% 86201 - CENTRAL RECORDS 51 - PERSONNEL $475,072 $475,948 0.18% 52 - OPERATING $19,680 $23,580 19.82% 53 - SUPPLIES $9,500 $9,500 0.00% 54 - TRAVEL $1,200 $5,000 316.67% 55 - EQUIPMENT $550-100.00% 86201 - CENTRAL RECORDS Total $506,002 $514,028 1.59% 86202 - CENTRAL REGISTRATION 51 - PERSONNEL $692,720 $769,960 11.15% 52 - OPERATING $78,844 $99,962 26.78% 53 - SUPPLIES $7,900 $5,000-36.71% 54 - TRAVEL $10,236 $9,400-8.17% 55 - EQUIPMENT $3,100-100.00% 86202 - CENTRAL REGISTRATION Total $792,800 $884,322 11.54% 86210 - ENROLLMENT SERVICES ADMIN 51 - PERSONNEL $183,839 $187,288 1.88% 52 - OPERATING $24,300 $28,550 17.49% 53 - SUPPLIES $2,200 $2,200 0.00% 54 - TRAVEL $5,000 $6,700 34.00% 86210 - ENROLLMENT SERVICES ADMIN Total $215,339 $224,738 4.36% Executive VP Area Total $11,493,151 $11,931,946 3.82% Facilities 62243 - SUSTAINABILITY OPERATIONS 51 - PERSONNEL $33,322 $34,153 2.49% 52 - OPERATING $32,776 $24,388-25.59% 53 - SUPPLIES $600 $600 0.00% 55 - EQUIPMENT $10,250 N/A 62243 - SUSTAINABILITY OPERATIONS Total $66,698 $69,391 4.04% 63410 - FACILITIES MANAGEMENT 51 - PERSONNEL $634,408 $725,168 14.31% 52 - OPERATING $90,120 $55,160-38.79% 53 - SUPPLIES $13,250 $13,250 0.00% 54 - TRAVEL $1,000 $1,000 0.00% 55 - EQUIPMENT $150,000 $150,650 0.43% 63410 - FACILITIES MANAGEMENT Total $888,778 $945,228 6.35% 63420 - FACILITIES PLANNING & CONSTRUCTION 51 - PERSONNEL $307,832 $318,947 3.61% 52 - OPERATING $48,370 $39,842-17.63% 53 - SUPPLIES $7,700 $7,700 0.00% 54 - TRAVEL $3,200 $3,000-6.25%
Facilities 63420 - FACILITIES PLANNI 55 - EQUIPMENT $8,800 $5,000-43.18% 63420 - FACILITIES PLANNING & CONSTRUCTION $375,902 $374,489-0.38% 63510 - UTILITIES 52 - OPERATING $1,683,355 $1,683,355 0.00% 63510 - UTILITIES Total $1,683,355 $1,683,355 0.00% 63520 - RENT & CAM 52 - OPERATING $257,800 $256,000-0.70% 63520 - RENT & CAM Total $257,800 $256,000-0.70% 63610 - VEHICLE MAINT 51 - PERSONNEL $144,416 $151,180 4.68% 52 - OPERATING $4,840 $4,840 0.00% 53 - SUPPLIES $6,000 $6,125 2.08% 54 - TRAVEL $300 $300 0.00% 55 - EQUIPMENT $10,819 $1,500-86.14% 63610 - VEHICLE MAINT Total $166,375 $163,945-1.46% 63612 - BLDG MAINTENANCE 51 - PERSONNEL $1,878,916 $1,903,762 1.32% 52 - OPERATING $758,175 $901,730 18.93% 53 - SUPPLIES $450,925 $447,205-0.82% 54 - TRAVEL $850 $850 0.00% 55 - EQUIPMENT $75,210 $74,250-1.28% 63612 - BLDG MAINTENANCE Total $3,164,076 $3,327,797 5.17% 63613 - CUSTODIAL SERVICES 51 - PERSONNEL $1,843,166 $1,901,156 3.15% 52 - OPERATING $313,750 $377,670 20.37% 53 - SUPPLIES $144,875 $138,425-4.45% 54 - TRAVEL $450 $650 44.44% 55 - EQUIPMENT $46,375 $56,500 21.83% 63613 - CUSTODIAL SERVICES Total $2,348,616 $2,474,401 5.36% 63615 - GROUNDS DEPARTMENT 51 - PERSONNEL $502,893 $511,257 1.66% 52 - OPERATING $621,115 $616,115-0.81% 53 - SUPPLIES $181,490 $159,360-12.19% 55 - EQUIPMENT $17,525 $103,850 492.58% 63615 - GROUNDS DEPARTMENT Total $1,323,023 $1,390,582 5.11% 63800 - ENVIR HEALTH/SAFETY 51 - PERSONNEL $88,006 $91,246 3.68% 52 - OPERATING $34,275 $22,670-33.86% 53 - SUPPLIES $13,800 $10,300-25.36% 54 - TRAVEL $200 $500 150.00% 63800 - ENVIR HEALTH/SAFETY Total $136,281 $124,716-8.49% 72243 - SUSTAINABILITY ACADEMIC SUPPORT 51 - PERSONNEL $32,841 $33,018 0.54% 52 - OPERATING $5,000 $18,550 271.00% 53 - SUPPLIES $400 $400 0.00% 54 - TRAVEL $300 $100-66.67% 72243 - SUSTAINABILITY ACADEMIC SUPPORT T $38,541 $52,068 35.10% Facilities Total $10,449,445 $10,861,972 3.95% President's Area 41300 - CONTINUING EDUCATION 51 - PERSONNEL $114,031 $172,240 51.05% 52 - OPERATING $214,999 $235,000 9.30% 53 - SUPPLIES $2,750 $3,500 27.27% 54 - TRAVEL $750 $750 0.00%
President's Area 41300 - CONTINUING EDUCATION Total $332,530 $411,490 23.75% 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 $522,901 $659,608 26.14% 52 - OPERATING $230,685 $230,185-0.22% 53 - SUPPLIES $7,100 $7,100 0.00% 54 - TRAVEL $12,000 $12,000 0.00% 52100 - PRESIDENT'S OFFICE Total $772,686 $908,893 17.63% 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 $178,262 $184,370 3.43% 52 - OPERATING $32,675 $39,820 21.87% 53 - SUPPLIES $4,000 $4,000 0.00% 54 - TRAVEL $5,100 $5,100 0.00% 52120 - EQUITY AND DIVERSITY Total $220,037 $233,290 6.02% 52130 - LEGAL/LABOR NEGOTIATIONS 51 - PERSONNEL $133,057 $137,975 3.70% 52 - OPERATING $8,776 $8,776 0.00% 53 - SUPPLIES $600 $600 0.00% 54 - TRAVEL $2,500 $2,500 0.00% 52130 - LEGAL/LABOR NEGOTIATIONS Total $144,933 $149,851 3.39% 52301 - FOUNDATION 51 - PERSONNEL $282,933 $444,537 57.12% 52 - OPERATING $75,290 $106,890 41.97% 53 - SUPPLIES $4,875 $5,950 22.05% 54 - TRAVEL $15,300 $17,100 11.76% 55 - EQUIPMENT $1,800 N/A 52301 - FOUNDATION Total $378,398 $576,277 52.29% 52405 - COMMUNITY RELATIONS 52 - OPERATING $9,000 $12,600 40.00% 52405 - COMMUNITY RELATIONS Total $9,000 $12,600 40.00% 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% 71132 - CURRICULUM DESIGN STUDIO 51 - PERSONNEL $98,506 $105,546 7.15% 52 - OPERATING $14,404 $12,700-11.83% 53 - SUPPLIES $1,500 $1,500 0.00% 71132 - CURRICULUM DESIGN STUDIO Total $114,410 $119,746 4.66% 71133 - COOP/SERVICE LEARNING 51 - PERSONNEL $68,511-100.00% 52 - OPERATING $7,100 $1,000-85.92% 53 - SUPPLIES $2,500 $100-96.00% 54 - TRAVEL $2,000 $400-80.00% 71133 - COOP/SERVICE LEARNING Total $80,111 $1,500-98.13% 71134 - Sl-VISTA MATCH 53 - SUPPLIES $500-100.00% 54 - TRAVEL $1,000-100.00%
President's Area 71134 - Sl-VISTA MATCH Total $1,500-100.00% 75100 - CONTINUING EDUCATION 51 - PERSONNEL $321,618 $364,706 13.40% 55 - EQUIPMENT $500 N/A 75100 - CONTINUING EDUCATION Total $321,618 $365,206 13.55% 82102 - SINGLE PARENT/HOMEMAKERS 51 - PERSONNEL $538 $538 0.00% 52 - OPERATING $4,500 $2,500-44.44% 53 - SUPPLIES $23,300 $23,300 0.00% 54 - TRAVEL $550 $550 0.00% 56 - STUDENT AID $25,000 $25,000 0.00% 82102 - SINGLE PARENT/HOMEMAKERS Total $53,888 $51,888-3.71% 88391 - TRIO 51 - PERSONNEL $71,414 $73,500 2.92% 52 - OPERATING $3,000 $3,000 0.00% 88391 - TRIO Total $74,414 $76,500 2.80% 88800 - CWE K-12 PARTNERSHIPS 51 - PERSONNEL $139,750 $157,065 12.39% 52 - OPERATING $36,060 $35,660-1.11% 53 - SUPPLIES $1,000 $1,000 0.00% 54 - TRAVEL $1,200 $1,200 0.00% 88800 - CWE K-12 PARTNERSHIPS Total $178,010 $194,925 9.50% 91210 - INTERNATIONAL ED 51 - PERSONNEL $139,838 $157,410 12.57% 52 - OPERATING $60,367 $66,767 10.60% 53 - SUPPLIES $9,000 $9,000 0.00% 54 - TRAVEL $9,110 $7,510-17.56% 91210 - INTERNATIONAL ED Total $218,315 $240,687 10.25% 91211 - SPEAKERS BUREAU 51 - PERSONNEL $1,000 $1,000 0.00% 52 - OPERATING $3,100 $3,100 0.00% 91211 - SPEAKERS BUREAU Total $4,100 $4,100 0.00% 92210 - EFFECTIVENESS & ENGAGEMENT ADMIN 51 - PERSONNEL $333,616 $229,969-31.07% 52 - OPERATING $173,000 $6,500-96.24% 53 - SUPPLIES $1,000 $1,000 0.00% 54 - TRAVEL $6,500 $1,500-76.92% 92210 - EFFECTIVENESS & ENGAGEMENT ADMIN $514,116 $238,969-53.52% 92211 - TRAINING AND DEVELOPMENT 51 - PERSONNEL $136,163 $139,435 2.40% 52 - OPERATING $73,300 $74,500 1.64% 53 - SUPPLIES $1,500 $1,500 0.00% 54 - TRAVEL $1,400 $1,400 0.00% 92211 - TRAINING AND DEVELOPMENT Total $212,363 $216,835 2.11% 92212 - PERS DEV - FACULTY 51 - PERSONNEL $0 52 - OPERATING $33,700 $33,700 0.00% 53 - SUPPLIES $750 $750 0.00% 92212 - PERS DEV - FACULTY Total $34,450 $34,450 0.00% 92213 - DATA ANALYST SHERWOOD 51 - PERSONNEL $79,810 $55,041-31.03% 52 - OPERATING $90,930 $84,430-7.15% 53 - SUPPLIES $1,250 $1,250 0.00% 54 - TRAVEL $500 $500 0.00%
President's Area 92213 - DATA ANALYST SHERWOOD Total $172,490 $141,221-18.13% 92214 - GRANTS DEV/MGMT 51 - PERSONNEL $279,101 $191,837-31.27% 52 - OPERATING $35,020 $49,690 41.89% 53 - SUPPLIES $1,575 $1,050-33.33% 54 - TRAVEL $4,150 $4,150 0.00% 92214 - GRANTS DEV/MGMT Total $319,846 $246,727-22.86% 92216 - MCC DEVELOPMENT OFFICE 51 - PERSONNEL $55,730-100.00% 53 - SUPPLIES $3,825-100.00% 92216 - MCC DEVELOPMENT OFFICE Total $59,555-100.00% 92217 - HIGHER LEARNING COMMISSION 52 - OPERATING $45,000 $45,000 0.00% 92217 - HIGHER LEARNING COMMISSION Total $45,000 $45,000 0.00% President's Area Total $4,796,890 $4,805,275 0.17% Student Services 04100 - STUDENT LIFE 51 - PERSONNEL $957 $957 0.00% 52 - OPERATING $10,850 $10,850 0.00% 53 - SUPPLIES $15,900 $16,400 3.14% 04100 - STUDENT LIFE Total $27,707 $28,207 1.80% 76201 - CAREER SERVICES 51 - PERSONNEL $134,624 $138,135 2.61% 52 - OPERATING $55,450 $89,950 62.22% 53 - SUPPLIES $2,750 $2,750 0.00% 54 - TRAVEL $700 $700 0.00% 76201 - CAREER SERVICES Total $193,524 $231,535 19.64% 82000 - VP CAMPUS/STUDENT AFFAIRS 51 - PERSONNEL $447,394 $462,576 3.39% 52 - OPERATING $100,710 $112,360 11.57% 53 - SUPPLIES $12,000 $12,000 0.00% 54 - TRAVEL $26,300 $31,300 19.01% 82000 - VP CAMPUS/STUDENT AFFAIRS Total $586,404 $618,236 5.43% 82100 - CAMPUS/CENTER STUDENT SERVICES 51 - PERSONNEL $2,149,558 $1,998,810-7.01% 52 - OPERATING $128,854 $116,121-9.88% 53 - SUPPLIES $44,450 $41,600-6.41% 54 - TRAVEL $15,050 $13,200-12.29% 55 - EQUIPMENT $101,980 $170,680 67.37% 82100 - CAMPUS/CENTER STUDENT SERVICES T $2,439,892 $2,340,411-4.08% 82101 - TUTORING 51 - PERSONNEL $129,938 $159,615 22.84% 52 - OPERATING $2,554 $1,054-58.73% 53 - SUPPLIES $1,800 $1,000-44.44% 54 - TRAVEL $650 $650 0.00% 82101 - TUTORING Total $134,942 $162,319 20.29% 82200 - TESTING CENTER 51 - PERSONNEL $490,714 $518,703 5.70% 52 - OPERATING $51,400 $66,008 28.42% 53 - SUPPLIES $2,075 $800-61.45% 54 - TRAVEL $1,000 $1,000 0.00% 55 - EQUIPMENT $28,600 $30,300 5.94% 82200 - TESTING CENTER Total $573,789 $616,811 7.50%
Student Services 82300 - ADVISING 51 - PERSONNEL $1,590,324 $1,592,617 0.14% 52 - OPERATING $10,000 $22,200 122.00% 82300 - ADVISING Total $1,600,324 $1,614,817 0.91% 84100 - LEARNING CENTER 51 - PERSONNEL $801,267 $830,660 3.67% 52 - OPERATING $30,960 $24,660-20.35% 53 - SUPPLIES $12,100 $12,600 4.13% 54 - TRAVEL $1,800 $2,100 16.67% 55 - EQUIPMENT $13,500-100.00% 84100 - LEARNING CENTER Total $859,627 $870,020 1.21% 84300 - CAMPUS/CENTER ADMINISTRATION 51 - PERSONNEL $364,769 $394,703 8.21% 52 - OPERATING $46,900 $46,050-1.81% 53 - SUPPLIES $8,750 $12,600 44.00% 54 - TRAVEL $10,850 $10,050-7.37% 55 - EQUIPMENT $147,827 $35,380-76.07% 84300 - CAMPUS/CENTER ADMINISTRATION Tota $579,096 $498,783-13.87% 85010 - DISABILITY SUPPORT SERVICES 51 - PERSONNEL $229,665 $374,225 62.94% 52 - OPERATING $13,655 $10,250-24.94% 53 - SUPPLIES $3,750 $4,550 21.33% 54 - TRAVEL $3,750 $3,000-20.00% 55 - EQUIPMENT $16,700 $18,200 8.98% 85010 - DISABILITY SUPPORT SERVICES Total $267,520 $410,225 53.34% 85100 - INTERPRETER SERVICES 51 - PERSONNEL $274,572 $224,232-18.33% 52 - OPERATING $39,391 $36,415-7.56% 53 - SUPPLIES $800 $800 0.00% 54 - TRAVEL $3,000 $2,000-33.33% 55 - EQUIPMENT $1,029 N/A 85100 - INTERPRETER SERVICES Total $317,763 $264,476-16.77% 85500 - EDUCATION ADVOCACY COUNSELING 51 - PERSONNEL $314,513 $375,923 19.53% 52 - OPERATING $11,600 $41,733 259.77% 53 - SUPPLIES $500 $1,000 100.00% 54 - TRAVEL $5,500 $2,500-54.55% 55 - EQUIPMENT $1,000 $5,500 450.00% 85500 - EDUCATION ADVOCACY COUNSELING T $333,113 $426,656 28.08% 86205 - INTL STUDENT ENROLL SRVCS 51 - PERSONNEL $165,630 $183,839 10.99% 52 - OPERATING $8,350 $6,835-18.14% 53 - SUPPLIES $1,800 $1,800 0.00% 54 - TRAVEL $500 $500 0.00% 86205 - INTL STUDENT ENROLL SRVCS Total $176,280 $192,974 9.47% 93340 - CENTR ACQ PROC 51 - PERSONNEL $154,497 $127,501-17.47% 52 - OPERATING $52,550 $46,050-12.37% 53 - SUPPLIES $5,900 $5,900 0.00% 54 - TRAVEL $200 $200 0.00% 93340 - CENTR ACQ PROC Total $213,147 $179,651-15.71% 93360 - LIBRARIES 51 - PERSONNEL $629,565 $693,458 10.15% 52 - OPERATING $304,938 $306,138 0.39% 53 - SUPPLIES $125,300 $108,800-13.17% 54 - TRAVEL $1,150 $1,150 0.00%
Student Services 93360 - LIBRARIES 55 - EQUIPMENT $1,800 N/A 93360 - LIBRARIES Total $1,060,953 $1,111,346 4.75% Student Services Total $9,364,081 $9,566,467 2.16% Technology Services 13405 - VISUAL ARTS LAB SUPPORT 51 - PERSONNEL $129,310 $68,742-46.84% 52 - OPERATING $6,600 $6,300-4.55% 54 - TRAVEL $100 $100 0.00% 13405 - VISUAL ARTS LAB SUPPORT Total $136,010 $75,142-44.75% 17205 - COMPUTER LAB SUPPORT 52 - OPERATING $1,000 $1,000 0.00% 53 - SUPPLIES $3,500 $3,500 0.00% 54 - TRAVEL $0 17205 - COMPUTER LAB SUPPORT Total $4,500 $4,500 0.00% 56200 - IT NETWORK SERVICES 51 - PERSONNEL $1,197,355 $1,351,988 12.91% 52 - OPERATING $1,638,800 $1,611,141-1.69% 53 - SUPPLIES $8,640 $15,740 82.18% 54 - TRAVEL $4,000 $4,000 0.00% 55 - EQUIPMENT $125,000 $138,400 10.72% 56200 - IT NETWORK SERVICES Total $2,973,795 $3,121,269 4.96% 56202 - STUDENT EMAIL 52 - OPERATING $230,000 $157,689-31.44% 56202 - STUDENT EMAIL Total $230,000 $157,689-31.44% 56300 - HELP DESK 51 - PERSONNEL $479,032 $499,786 4.33% 52 - OPERATING $75,332 $37,514-50.20% 53 - SUPPLIES $16,150 $14,225-11.92% 54 - TRAVEL $3,000 $3,000 0.00% 55 - EQUIPMENT $450 N/A 56300 - HELP DESK Total $573,514 $554,975-3.23% 56301 - WEB DEVELOPMENT 51 - PERSONNEL $153,287 $149,115-2.72% 52 - OPERATING $84,193 $14,193-83.14% 54 - TRAVEL $200 $200 0.00% 56301 - WEB DEVELOPMENT Total $237,680 $163,508-31.21% 56302 - IT SUPPORT SERVICES 51 - PERSONNEL $708,173 $926,231 30.79% 52 - OPERATING $36,000 $138,708 285.30% 53 - SUPPLIES $20,550 N/A 54 - TRAVEL $3,000 N/A 55 - EQUIPMENT $534,200 $220,300-58.76% 56302 - IT SUPPORT SERVICES Total $1,278,373 $1,308,789 2.38% 56400 - IT-TELECOMMUNICATIONS 51 - PERSONNEL $241,075 $242,928 0.77% 52 - OPERATING $984,974 $938,121-4.76% 53 - SUPPLIES $11,520 $9,020-21.70% 54 - TRAVEL $500 $500 0.00% 55 - EQUIPMENT $64,900 $25,000-61.48% 56400 - IT-TELECOMMUNICATIONS Total $1,302,969 $1,215,569-6.71% 61140 - ADMINISTRATIVE COMPUTING 51 - PERSONNEL $1,025,432 $909,951-11.26% 52 - OPERATING $699,859 $1,225,391 75.09% 53 - SUPPLIES $17,000 $17,000 0.00%
Technology Services 61140 - ADMINISTRATIVE C54 - TRAVEL $9,800 $15,950 62.76% 55 - EQUIPMENT $48,750 $19,800-59.38% 61140 - ADMINISTRATIVE COMPUTING Total $1,800,841 $2,188,092 21.50% Technology Services Total $8,537,681 $8,789,533 2.95% Grand Total $101,076,264 $104,295,962 3.19%