FY23 Strategic Plan and Budget Report

Total 181,944 140,524 0
Transportation Personnel Costs 3,772,873 3,665,374 3,832,546
Operating Costs 414,933 414,933 414,933
Total 4,187,806 4,080,307 4,247,479
Vision & Alignment Personnel Costs 1,398,534 1,164,293 1,148,552
Operating Costs 448,959 448,959 964,719
Total 1,847,493 1,613,252 2,113,271
APPROVED 08/18/2022
Total Instruction Personnel Costs 53,121,594 49,923,573 52,463,278
Operating Costs 13,687,607 11,299,926 12,356,106
Total FY 2021 66,809,201 FY 2022 61,223,499 FY 2023 64,819,384
Expense Type Original Budget Original Budget Original Budget
Student Instruction Financial Aid
Academics College Work Study Personnel Costs 9,149,308 637,308 7,873,583 441,468 7,754,729 435,782
Operating Costs 755,084 682,403 685,718 480,000 1,000,000 663,718
Total 9,904,392 1,319,711 8,559,301 921,468 8,418,447
1,435,782
Aerospace Equal Opportunity Grants Personnel Operating Costs 3,746,679 2,800,000 2,739,787 2,520,000 3,057,218 2,550,000
Operating Total Costs 2,800,000 1,479,990 2,520,000 1,242,707 2,550,000 3,004,435
Institutional Scholarships Total Operating Costs 5,226,669 1,092,000 3,982,494 1,102,500 6,061,653 1,302,500
Allied Health Personnel Total Costs 1,092,000 4,129,305 1,102,500 3,886,986 1,302,500 3,771,147
Loans Operating Costs 617,534 650,000 539,930 650,000 222,786 700,000
Total 4,746,839 650,000 4,426,916 650,000 3,993,933 700,000
C4EO Pell Grants Personnel Operating Costs 28,000,000 1,530,140 27,000,000 1,667,388 30,000,000 1,675,746
Total Operating Costs 28,000,000 343,774 27,000,000 343,774 30,000,000 343,774
Tuition Set Asides Operating Total Costs 1,873,914 4,668,000 4,667,000 2,011,162 4,667,000
2,019,520
Construction & Safety Total Personnel Costs 4,668,000 1,433,741 4,667,000 1,455,865 4,667,000 1,715,942
Operating Costs 212,166 212,166 212,166
Total Student Financial Aid Personnel Total Costs 1,645,907 637,308 1,668,031 441,468 1,928,108 435,782
Digital Transformation Operating Personnel Costs 37,892,403 5,213,300 36,419,500 4,686,006 40,219,500 4,703,313
Total Operating Costs 38,529,711 316,351 36,860,968 316,351 40,655,282 373,211
Total 5,529,651 5,002,357 5,076,524
Statewide Electrical Benefits Instrumentation
ERS 1%
Personnel Costs
Personnel Operating Costs
6,062,626
548,857 492,738
5,984,687
525,249 552,832
6,980,879
555,850 867,458
Total 6,555,364 548,857 6,537,519 525,249 7,848,337 555,850
FICA Industrial Manufacturing Personnel Costs 5,750,750 7,334,024 5,470,752 6,587,549 5,534,663 7,065,873
Total Operating Costs 5,750,750 1,267,210 5,470,752 1,297,210 5,534,663 1,468,458
Group Insurance Personnel Total Costs 18,050,658 8,601,234 18,075,800 7,884,759 18,075,800
8,534,331
Instructional Pool Total Personnel Costs 18,050,658 3,307,044 18,075,800 3,554,000 18,075,800 3,341,469
Optional Retirement Program Personnel Operating Costs 6,519,830 963,546 4,257,298 743,154 2,820,500 743,154
Total 9,826,874 963,546 7,811,298 743,154 6,161,969 743,154
Teacher Instructional Retirement Sales System Personnel Costs 4,007,033 701,812 4,668,284 476,328 4,668,284 586,352
Total Operating Costs 4,007,033 60,762 4,668,284 60,762 4,668,284 60,762
Unemployment Personnel Total Costs 130,628 762,574 104,300 537,090 132,400 647,114
Provosts & Administration Total Personnel Costs 5,216,464 130,628 6,097,403 104,300 6,829,512 132,400
Benefits Reserve Personnel Operating Costs 1,750,000 702,076 1,059,022 871,086 1,127,007 939,186
Operating Total Costs 5,918,540 291,200 6,968,489 291,200 7,768,698 291,200
Strategic Partnerships Total Personnel Costs 2,041,200 125,744 1,350,222 84,324 1,418,2070
Operating Costs 56,200 56,200 0
Total Statewide Benefits Personnel Total Costs 31,201,472 181,944 30,646,561 140,524 30,837,1580
Transportation Operating Personnel Costs 3,772,873 291,200 3,665,374 291,200 3,832,546 291,200
Total Operating Costs 31,492,672 414,933 30,937,761 414,933 31,128,358 414,933
Total 4,187,806 4,080,307 4,247,479
Finance Vision & Alignment
Budget, Accounting & Reporting
Personnel Costs
Personnel Operating Costs
1,398,534
2,289,092 448,959
1,164,293
2,016,340 448,959
1,148,552
2,265,290 964,719
Operating Total Costs 1,847,493 547,856 1,613,252 484,756 2,113,271 555,815
Total 2,836,948 2,501,096 2,821,105
Total Business Instruction Intelligence Personnel Costs 53,121,594 1,091,732 49,923,573 1,336,772 52,463,278 1,257,462
Operating Costs 13,687,607 175,812 11,299,926 175,812 12,356,106 381,922
Total 66,809,201 1,267,544 61,223,499 1,512,584 64,819,384
1,639,384
Finance Administration Personnel Costs 468,044 402,540 439,394
Student Financial Aid
Operating Costs 189,693 264,693 293,270
College Work Study Total Personnel Costs 657,737 637,308 667,233 441,468 732,664 435,782
Human Resources Personnel Operating Costs 2,535,800 682,403 2,306,703 480,000 2,639,379 1,000,000
Operating Total Costs 1,319,711 561,700 583,484 921,468 1,435,782 997,500
Equal Opportunity Grants Total Operating Costs 3,097,500 2,800,000 2,890,187 2,520,000 3,636,879 2,550,000
Institutional Effectiveness Personnel Total Costs 2,800,000 743,795 2,520,000 619,767 2,550,000 677,503
Institutional Scholarships Operating Costs 1,092,000 180,805 1,102,500 119,305 1,302,500 119,305
Total 1,092,000 924,600 1,102,500 739,072 1,302,500 796,808
Procurement Loans Div Personnel Operating Costs 2,035,920 650,000 1,770,272 650,000 2,014,132 700,000
Operating Total Costs 350,884 650,000 350,884 650,000 354,684 700,000
Pell Grants Total Operating Costs 28,000,000 2,386,804 27,000,000 2,121,156 30,000,000
2,368,816
Total Finance Personnel Costs 9,164,383 8,452,394 9,293,160
Operating Costs 2,006,750 1,978,934 2,702,496
Total 11,171,133 10,431,328 11,995,656
External Relations
External Relations Administration Personnel Costs 264,164 344,748 386,629
Operating Costs 14,865 STRATEGIC 230,000 PLAN & BUDGET REPORT233,000
Total 279,029 574,748 619,629
Advancement & Communications Personnel Costs 3,923,938 3,891,026 4,387,302
Operating Costs 2,398,155 2,409,816 2,497,884
Total 6,322,093 6,300,842 6,885,186
College Readiness Personnel Costs 1,129,688 595,861 631,137
Operating Costs 370,137 583,092 875,679
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