Funding History of Core Budgets
and Supplemental Funds
2006/07
|
Fiscal Year |
Amount |
Total |
|
General Funds |
|
|
|
Academic Salaries |
$12,000.00 |
|
|
Staff Salaries |
$338,615.00 |
|
|
General Assistance |
$0.00 |
|
|
Supplies and
Expenses |
$477.00 |
|
|
Director's Discretionary |
$0.00 |
|
|
Opportunity Funds |
|
|
|
Academic Salaries |
$0.00 |
|
|
General Assistance |
$0.00 |
|
|
Employee Benefits |
$0.00 |
|
|
Supplies and Expenses |
$202.00 |
|
|
|
|
|
|
Total CORE Budget 2006/07 |
|
$351,294.00 |
|
Total Supplemental Funds 2006/07 |
|
$40.28 |
|
Total CORE Budget & Supplemental Funds |
|
$351,334.28 |
Note: Campus merits of $9,947.28, less Budget cuts of $9,907.
2005/06
|
Fiscal Year |
Amount |
Total |
|
General Funds |
|
|
|
Academic Salaries |
$4,200.00 |
|
|
Staff Salaries |
$327,098.00 |
|
|
General Assistance |
$0.00 |
|
|
Supplies and
Expenses |
$351.00 |
|
|
Director's Discretionary |
$0.00 |
|
|
Opportunity Funds |
|
|
|
Academic Salaries |
$0.00 |
|
|
General Assistance |
$0.00 |
|
|
Employee Benefits |
$0.00 |
|
|
Supplies and Expenses |
$202.00 |
|
|
|
|
|
|
Total CORE Budget 2005/06 |
|
$331,851.00 |
|
Total Supplemental Funds 2005/06 |
|
$24,985.36 |
|
Total CORE Budget & Supplemental Funds |
|
$356,836.36 |
Note: Director Stipend increase of $3,900; Merits/Staffing of $12,071.36; Tera Scan upgrades $25,000; less Budget Cuts of -$15,986.
2004/05
|
Fiscal Year |
Amount |
Total |
|
General Funds |
|
|
|
Academic Salaries |
$4,200.00 |
|
|
Staff Salaries |
$329,141.00 |
|
|
General Assistance |
$0.00 |
|
|
Supplies and
Expenses |
$0.00 |
|
|
Director's Discretionary |
$0.00 |
|
|
Opportunity Funds |
|
|
|
Academic Salaries |
$0.00 |
|
|
General Assistance |
$0.00 |
|
|
Employee Benefits |
$0.00 |
|
|
Supplies and Expenses |
$1,549.00 |
|
|
|
|
|
|
Total CORE Budget 2004/05 |
|
$334,890.00 |
|
Total Supplemental Funds 2004/05 |
|
-$9,907.58 |
|
Total CORE Budget & Supplemental Funds |
|
$324,982.42 |
Note: Supplemental Funds include BST of -$9,907.00, budget cut of 6,078.58, and one-time funding from Office of Research of $6,078.00.
2003/04
|
Fiscal Year |
Amount |
Total |
|
General Funds |
|
|
|
Academic Salaries |
$4,200.00 |
|
|
Staff Salaries |
$332,531.00 |
|
|
General Assistance |
$76.00 |
|
|
Supplies and
Expenses |
$534.00 |
|
|
Director's Discretionary |
$2,642.00 |
|
|
Opportunity Funds |
|
|
|
Academic Salaries |
$0.00 |
|
|
General Assistance |
$0.00 |
|
|
Employee Benefits |
$0.00 |
|
|
Supplies and Expenses |
$14,132.00 |
|
|
|
|
|
|
Total CORE Budget 2003/04 |
|
$354,115.00 |
|
Total Supplemental Funds 2003/04 |
|
-$17,495.79 |
|
Total CORE Budget & Supplemental Funds |
|
$336,619.21 |
Note: Supplemental Funds include BST of -$10,125.61, $10,880.00 toward support of a research group (from O.R.), $1,827.11 in campus merits, and -$20,077.29 in additional budget cuts.
2002/03
|
Fiscal Year |
Amount |
Total |
|
General Funds |
|
|
|
Academic Salaries |
$4,200.00 |
|
|
Staff Salaries |
$327,854.00 |
|
|
General Assistance |
$76.00 |
|
|
Supplies and
Expenses |
$656.00 |
|
|
Director's Discretionary |
$2,642.00 |
|
|
Opportunity Funds |
|
|
|
Academic Salaries |
$0.00 |
|
|
General Assistance |
$0.00 |
|
|
Employee Benefits |
$0.00 |
|
|
Supplies and Expenses |
$14,132.00 |
|
|
|
|
|
|
Total CORE Budget 2002/03 |
|
$349,560.00 |
|
Total Supplemental Funds 2002/03 |
|
$33,974.00 |
|
Total CORE Budget & Supplemental Funds |
|
$383,534.00 |
Note:
Supplemental Funds include BST of -11,026.00, $20,000.00 toward additional air
conditioner unit (from O.R.), and $25,000.00 for support of Instrumentation
Engineer (from O.R.).
2001/02
|
Fiscal Year |
Amount |
Total |
|
General Funds |
|
|
|
Academic Salaries |
$4,200.00 |
|
|
Staff Salaries |
$314,599.00 |
|
|
General Assistance |
$76.00 |
|
|
Supplies and
Expenses |
$9,246.00 |
|
|
Director's Discretionary |
$2,642.00 |
|
|
Opportunity Funds |
|
|
|
Academic Salaries |
$0.00 |
|
|
General Assistance |
$0.00 |
|
|
Employee Benefits |
$0.00 |
|
|
Supplies and Expenses |
$14,132.00 |
|
|
|
|
|
|
Total CORE Budget 2001/02 |
|
$344,895.00 |
|
Total Supplemental Funds 2001/02 |
|
$4,149.00 |
|
Total CORE Budget & Supplemental Funds |
|
$349,044.00 |
Note:
Supplemental Funds include BST of -10,851.00, $5,000.00 toward replacement of
air conditioner (from O.R.), and $10,000.00 for Academic coordinator-educational
outreach (from O.R.).