ACCOUNT 001-110 001-120 001-130 001-140 001-150 001-160 001-180 001-192 001-193 001-210 001-230 001-410 001-420 001-440 001-450 001-460 001-470 001-480 001-483 001-490 001-590 TOTAL
Academic Affairs TITLE Teaching Faculty, Full-Time Teaching Faculty, Adjunct Teaching Faculty, Overloads Professional Staff, Full-Time Professional Staff, Part-Time Support Staff, Full-Time Support Staff, Overtime Tutors Student Tutors Equipment Replacement/Instruction Equipment Additional/Instructional Supplies/Instructional Supplies/Office & Other Subscriptions & Periodicals Books Travel/Faculty Travel/Other Professional/Other Purchased Services Dues & Memberships All Other Expenses
FISCAL 12 FISCAL 13 FISCAL 13 ACTUAL APPROVED PRELIM ACT EXPENSES BUDGET EXPENSES $ $ $ $ $ 9,625 $ 18,767 $ 7,985 $ 71,800 $ 8,155 $ 172,872 $ 229,603 $ 232,022 $ 12,843 $ 48,000 $ 23,426 $ 45,770 $ 48,298 $ 47,631 $ $ 500 $ $ 219 $ $ $ 83 $ $ 152 $ 38,783 $ 50,000 $ 48,556 $ 100,000 $ 100,000 $ 61,947 $ 2,502 $ 350 $ 818 $ 3,019 $ 1,000 $ 2,581 $ 117 $ 300 $ 139 $ 100 $ 500 $ 39 1,900 $ 1,220 $ 489 $ $ 1,940 $ 4,200 $ 1,737 $ 3,870 $ 27,000 $ 7,175 $ 700 $ $ $ 650 $ 600 $ 900 $ 2,947 $ 9,380 $ 9,742 $ 394,891 $ 603,056 $ 465,007
FISCAL 14 APPROVED BUDGET $ 129,500 $ 179,000 $ $ 272,922 $ 13,048 $ 46,473 $ $ $ $ 50,000 $ 100,000 $ 350 $ 1,000 $ 300 $ 500 $ 1,900 $ 4,200 $ 52,500 $ $ $ 9,380 $ 861,073
NOTES: New Initiatives and Personnel Academic Affairs new initiatives and staffing total $396,000 are listed below. • $279,000 in salaries for the Albany Extension Center reflecting: One administrative position: $ 50,000 for a full year Two permanent faculty positions: $ 45,000 total for two positions for half an academic year Adjunct salaries: $ 164,000 for positions beginning in January Support Position: $ 20,000 • $24,000 in stipends to cover the costs for 12 stipends to coordinate courses with multiple sections • $10,500 for stipends or adjunct release time to oversee Math and English Developmental initiatives • $15,000 to implement a Summer Boot Camp for College Ready Students (6 sections x $2,500 = $15,000) • $42,000 to support a new full-time temporary International Programs faculty position • $13,100 to support 1000 CAPP Tests for general education and critical thinking • $12,000 to support High School Compass Testing (2,000 students x $5/test = $10,000), plus $2,000 for administration • $400 to implement the California Critical Thinking Tests for the new Honors Program (20 students x $10/test x 2 exams = $400) Other Academic Affairs Notes • Equipment purchases anticipated in 20113-14 include a replacement bread oven and bakery equipment for the Culinary program, electronics equipment and binocular microscopes for the Science programs, and additional musical instruments. • Teaching faculty overloads are budgeted in the individual departments in the 2013-14 budget. • Dues and memberships for all divisions have been moved to General Institutional Support.
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