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Total Statewide Administration Personnel Costs 3,639,646 3,475,438 3,689,076<br />
Operating Costs 1,776,172 1,945,514 2,212,811<br />
Total 5,415,818 5,420,952 5,901,887<br />
Debt Services & Leases Operating Costs 12,381,957 16,441,131 15,171,063<br />
Total 12,381,957 16,441,131 15,171,063<br />
APPROVED 08/18/2022<br />
Grants Personnel Costs 38,633 1,968,562 2,290,534<br />
Operating Costs FY 2021 4,082,533 FY 2022 10,960,000 FY 2023 8,083,594<br />
Total Expense Type Original <strong>Budget</strong> 4,121,166 Original 12,928,562 <strong>Budget</strong> Original <strong>Budget</strong> 10,374,128<br />
Instruction<br />
<strong>Strategic</strong> Academics Pool Personnel Costs 9,149,308 0 4,584,280 7,873,583 8,000,000 7,754,729<br />
Operating Costs 755,084 0 3,415,720 685,718 3,000,000 663,718<br />
Total 9,904,392 0 8,000,000 8,559,301 11,000,000<br />
8,418,447<br />
Aerospace Personnel Costs 3,746,679 2,739,787 3,057,218<br />
TOTAL OPERATING EXPENSES Operating Personnel Costs 131,939,123 1,479,990 127,685,390 1,242,707 137,846,545 3,004,435<br />
Total Operating Costs 104,007,984 5,226,669 112,805,547 3,982,494 120,552,174<br />
6,061,653<br />
Allied Health Personnel Total Costs 235,947,107 4,129,305 240,490,937 3,886,986 258,398,719 3,771,147<br />
Operating Costs 617,534 539,930 222,786<br />
Total 4,746,839 4,426,916 3,993,933<br />
C4EO Personnel Costs 1,530,140 1,667,388 1,675,746<br />
Operating Costs 343,774 343,774 343,774<br />
Total 1,873,914 2,011,162 2,019,520<br />
Construction & Safety Personnel Costs 1,433,741 1,455,865 1,715,942<br />
Operating Costs 212,166 212,166 212,166<br />
Total 1,645,907 1,668,031 1,928,108<br />
Digital Transformation Personnel Costs 5,213,300 4,686,006 4,703,313<br />
Operating Costs 316,351 316,351 373,211<br />
Total 5,529,651 5,002,357 5,076,524<br />
Electrical Instrumentation Personnel Costs 6,062,626 5,984,687 6,980,879<br />
Operating Costs 492,738 552,832 867,458<br />
Total 6,555,364 6,537,519 7,848,337<br />
Industrial Manufacturing Personnel Costs 7,334,024 6,587,549 7,065,873<br />
Operating Costs 1,267,210 1,297,210 1,468,458<br />
Total 8,601,234 7,884,759 8,534,331<br />
Instructional Pool Personnel Costs 3,307,044 3,554,000 3,341,469<br />
Operating Costs 6,519,830 4,257,298 2,820,500<br />
Total 9,826,874 7,811,298 6,161,969<br />
Instructional Sales Personnel Costs 701,812 476,328 586,352<br />
Operating Costs 60,762 60,762 60,762<br />
Total 762,574 537,090 647,114<br />
Provosts & Administration Personnel Costs 5,216,464 6,097,403 6,829,512<br />
Operating Costs 702,076 871,086 939,186<br />
Total 5,918,540 6,968,489 7,768,698<br />
<strong>Strategic</strong> Partnerships Personnel Costs 125,744 84,324 0<br />
Operating Costs 56,200 56,200 0<br />
Total 181,944 140,524 0<br />
Transportation Personnel Costs 3,772,873 3,665,374 3,832,546<br />
Operating Costs 414,933 414,933 414,933<br />
Total 4,187,806 4,080,307 4,247,479<br />
Vision & Alignment Personnel Costs 1,398,534 1,164,293 1,148,552<br />
Operating Costs 448,959 448,959 964,719<br />
Total 1,847,493 1,613,252 2,113,271<br />
Total Instruction Personnel Costs 53,121,594 49,923,573 52,463,278<br />
Operating Costs 13,687,607 11,299,926 12,356,106<br />
Total 66,809,201 61,223,499 64,819,384<br />
Student Financial Aid<br />
College Work Study Personnel Costs 637,308 441,468 435,782<br />
Operating Costs 682,403 480,000 1,000,000<br />
Total 1,319,711 921,468 1,435,782<br />
Equal Opportunity Grants Operating Costs 2,800,000 2,520,000 2,550,000<br />
Total 2,800,000 2,520,000 2,550,000<br />
Institutional Scholarships Operating Costs 1,092,000 1,102,500 1,302,500<br />
Total 1,092,000 1,102,500 1,302,500<br />
Loans Operating Costs 650,000 650,000 700,000<br />
Total 650,000 650,000 700,000<br />
Pell Grants Operating Costs 28,000,000 27,000,000 30,000,000<br />
40<br />
STRATEGIC PLAN & BUDGET REPORT
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