ACCOUNT 705-140 705-150 705-160 705-180 705-420 705-440 705-450 705-470 705-480 705-490 705-590 TOTAL
Assessment & Inst. Effectiveness TITLE Professional Staff, Full-Time Professional Staff, Part-Time Support Staff, Full-Time Support Staff, Overtime Supplies/Office & Other Subscriptions & Periodicals Books Travel/Other Professional/Other Dues & Memberships All Other Expenses
FISCAL 12 FISCAL 13 FISCAL 13 ACTUAL APPROVED PRELIM ACT EXPENSES BUDGET EXPENSES $ 69,813 $ 95,253 $ 115,496 $ 53,461 $ 15,725 $ 19,054 $ 33,100 $ 36,704 $ 34,596 $ 250 $ 250 $ $ 2,931 $ 575 $ 1,571 $ 558 $ 575 $ 419 $ 182 $ 200 $ 292 $ 3,500 $ 2,775 $ 1,309 $ 7,487 $ $ 928 $ 878 $ 550 $ 901 $ 3,634 $ 275 $ 228 $ 175,793 $ 152,882 $ 174,794
FISCAL 14 APPROVED BUDGET $ 152,978 $ $ 36,340 $ 250 $ 800 $ 700 $ 500 $ 2,775 $ 1,000 $ $ 275 $ 195,618
NOTES: New Initiatives Additional funding of $20,000 has been allocated to hire a full-time Research Analyst at a salary of $45,000 in place of the current part-time position. The full-time position will help provide the quantities data needed for decision making and reporting requirements. Other Assessment & Inst Effectiveness Budget Notes Dues and memberships for all divisions have been moved to General Institutional Support.
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