FY23 Strategic Plan and Budget Report

Enrollment Management
Enrollment Management Personnel Costs 8,328,465 7,459,614 9,001,993
Operating Costs 2,248,176 2,280,377 2,414,277
Total 10,576,641 9,739,991 11,416,270
Student Services Administration Personnel Costs 308,840 334,208 424,036
Operating Costs 179,090 245,090 245,090
Total 487,930 579,298 669,126
APPROVED 08/18/2022
Total Enrollment Management Personnel Costs 8,637,305 7,793,822 9,426,029
Operating Costs 2,427,266 2,525,467 2,659,367
Total FY 2021 11,064,571 FY 2022 10,319,289 FY 2023 12,085,396
Expense Type Original Budget Original Budget Original Budget
Facilities Instruction & Plant
Fleet Academics Personnel Costs 9,149,308 135,456 7,873,583 138,820 7,754,729 145,417
Operating Costs 1,171,445 755,084 1,171,645 685,718 1,171,645 663,718
Total 1,306,901 9,904,392 1,310,465 8,559,301 1,317,062
8,418,447
Maintenance Aerospace & Physical Plant Personnel Costs 4,788,710 3,746,679 3,971,411 2,739,787 4,003,018 3,057,218
Operating Costs 2,753,279 1,479,990 2,841,221 1,242,707 3,027,126 3,004,435
Total 7,541,989 5,226,669 6,812,632 3,982,494 7,030,144
6,061,653
Planning Allied Health & Construction Personnel Costs 1,182,247 4,129,305 3,886,986 924,988 3,771,147 917,456
Operating Costs 135,564 617,534 253,530 539,930 243,785 222,786
Total 1,317,811 4,746,839 1,178,518 4,426,916 1,161,241
3,993,933
Utilities C4EO Operating Personnel Costs 5,045,072 1,530,140 4,173,744 1,667,388 4,411,072 1,675,746
Total Operating Costs 5,045,072 343,774 4,173,744 343,774 4,411,072 343,774
Total 1,873,914 2,011,162 2,019,520
Total Construction Facilities & Plant & Safety Personnel Costs 6,106,413 1,433,741 5,035,219 1,455,865 5,065,891 1,715,942
Operating Costs 9,105,360 212,166 8,440,140 212,166 8,853,628 212,166
Total 15,211,773 1,645,907 13,475,359 1,668,031 13,919,519
1,928,108
Digital Transformation Personnel Costs 5,213,300 4,686,006 4,703,313
Facilities - Transfer to Capital Budget Operating Costs 1,808,924 316,351 1,114,958 316,351 5,614,958 373,211
Total 1,808,924 5,529,651 1,114,958 5,002,357 5,614,958
5,076,524
Electrical Instrumentation Personnel Costs 6,062,626 5,984,687 6,980,879
Information Technology
Infrastructure & Equipment
Operating Costs
Personnel Total Costs
492,738
6,555,364 529,440
552,832
6,537,519 266,844
867,458
7,848,337 321,614
Industrial Manufacturing Operating Personnel Costs 7,334,024 246,721 6,587,549 193,920 7,065,873 295,800
Total Operating Costs 1,267,210 776,161 1,297,210 460,764 1,468,458 617,414
Support & Operations Personnel Total Costs 3,263,702 8,601,234 2,784,697 7,884,759 2,891,354
8,534,331
Instructional Pool Operating Personnel Costs 3,307,044 449,076 3,554,000 554,076 3,341,469 795,387
Total Operating Costs 3,712,778 6,519,830 3,338,773 4,257,298 3,686,741 2,820,500
Shared Expenses Operating Total Costs 5,160,851 9,826,874 5,270,951 7,811,298 5,646,199
6,161,969
Instructional Sales Total Personnel Costs 5,160,851 701,812 5,270,951 476,328 5,646,199 586,352
Central Communications Operating Costs 894,500 60,762 894,500 60,762 894,500 60,762
Total 894,500 762,574 894,500 537,090 894,500 647,114
Provosts & Administration Personnel Costs 5,216,464 6,097,403 6,829,512
Total Information Technology Personnel Operating Costs 3,793,142 702,076 3,051,541 871,086 3,212,968 939,186
Operating Total Costs 6,751,148 5,918,540 6,913,447 6,968,489 7,631,886
7,768,698
Strategic Partnerships Total Personnel Costs 10,544,290 125,744 9,964,988 84,324 10,844,8540
Operating Costs 56,200 56,200 0
Statewide Administration
General Transportation Counsel & Police
Total Personnel Costs
181,944
2,412,404 3,772,873
140,524
2,194,866 3,665,374
0
2,299,728 3,832,546
Operating Costs 622,417 414,933 713,964 414,933 792,556 414,933
Total 3,034,821 4,187,806 2,908,830 4,080,307 3,092,284
4,247,479
Internal Vision & Audit Alignment Personnel Costs 1,398,534 382,772 1,164,293 406,236 1,148,552 434,686
Operating Costs 448,959 20,300 448,959 19,800 964,719 69,900
Total 1,847,493 403,072 1,613,252 426,036 2,113,271 504,586
Office of the CEO Personnel Costs 844,470 874,336 954,662
Total Instruction Operating Personnel Costs 53,121,594 325,700 49,923,573 325,700 52,463,278 375,700
Total Operating Costs 13,687,607 1,170,170 11,299,926 1,200,036 12,356,106
1,330,362
Insurance Operating Total Costs 66,809,201 807,755 61,223,499 886,050 64,819,384 974,655
Total 807,755 886,050 974,655
Student Financial Aid
Total College Statewide Work Administration Study Personnel Costs 3,639,646 637,308 3,475,438 441,468 3,689,076 435,782
Operating Costs 1,776,172 682,403 1,945,514 480,000 2,212,811 1,000,000
Total 5,415,818 1,319,711 5,420,952 921,468 5,901,887
1,435,782
Equal Opportunity Grants Operating Costs 2,800,000 2,520,000 2,550,000
Debt Services & Leases Operating Total Costs 12,381,957 2,800,000 16,441,131 2,520,000 15,171,063
2,550,000
Institutional Scholarships Total Operating Costs 12,381,957 1,092,000 16,441,131 1,102,500 15,171,063 1,302,500
Total 1,092,000 1,102,500 1,302,500
Grants Loans Personnel Operating Costs 650,000 38,633 1,968,562 650,000 2,290,534 700,000
Operating Total Costs 4,082,533 650,000 10,960,000 650,000 8,083,594 700,000
Pell Grants Total Operating Costs 28,000,000 4,121,166 12,928,562 27,000,000 10,374,128
30,000,000
Strategic Pool Personnel Costs 0 4,584,280 8,000,000
Operating Costs 0 3,415,720 3,000,000
Total 0 8,000,000 11,000,000
TOTAL OPERATING EXPENSES Personnel Costs 131,939,123 127,685,390 137,846,545
Operating Costs 104,007,984 STRATEGIC 112,805,547 PLAN & BUDGET REPORT 120,552,174
Total 235,947,107 240,490,937 258,398,719
39