Division of Academic Affairs
COLLEGE OF CONTINUING & PROFESSIONAL EDUCATION
Budget Summary by Department
FY 2009-2010
Internal Budget 2009-2010
printable version
Fund 44101
| Org Unit |
Dept ID |
Department Name |
MPP Salaries |
Staff Salaries |
Extension Faculty Salaries |
Full Time Lecturers |
Temp Faculty & Misc Acad Salaries |
Student Assts, Temp Staff & Other Staff Costs |
Benefits |
Communications, Postage & Freight |
Operating Expenditures & Equipment |
Total Base Budget |
| AA-CCPE |
00006 |
Director of Programs |
$ 89,760 |
$ 37,980 |
|
|
|
$ 2,544 |
$ 24,840 |
|
$ 8,135 |
$ 163,259 |
| AA-CCPE |
00007 |
Information Technology Svcs |
|
$ 246,120 |
|
|
|
$ 2,846 |
$ 103,356 |
|
$ 82,994 |
$ 435,316 |
| AA-CCPE |
00008 |
Advance Technology & Developmemt |
$ 94,764 |
$ 32,724 |
|
|
|
$ 1,860 |
$ 63,156 |
|
$ 4,183 |
$ 196,687 |
| AA-CCPE |
00016 |
Organization Training |
|
|
|
|
|
|
|
|
$ 30,000 |
$ 30,000 |
| AA-CCPE |
00131 |
Disabled Student Services |
|
$ 7,500 |
|
|
|
$ 1,000 |
$ 1,500 |
|
|
$ 10,000 |
| AA-CCPE |
00160 |
American Language Institute |
$ 84,072 |
$ 211,488 |
$ 113,125 |
$ 496,828 |
$ 9,500 |
$ 42,000 |
$ 391,524 |
$ 8,100 |
$ 1,241,263 |
$ 2,597,900 |
| AA-CCPE |
00270 |
Advanced Media Production |
$ 76,140 |
$ 230,004 |
|
|
|
|
$ 139,620 |
$ 8,489 |
$ 491,827 |
$ 946,080 |
| AA-CCPE |
00718 |
Tech Enhanced Learning Ctr |
|
$ 169,260 |
|
|
|
|
$ 60,300 |
|
$ 32,591 |
$ 262,151 |
| AA-CCPE |
00721 |
Facilities |
|
$ 41,748 |
|
|
|
|
$ 21,480 |
$ 6,756 |
$ 455,411 |
$ 525,395 |
| AA-CCPE |
00722 |
Finance & Business Svcs |
$ 101,592 |
$ 463,842 |
|
|
|
$ 36,954 |
$ 332,289 |
$ 18,738 |
$ (4,667,399) |
$ (3,713,984) |
| AA-CCPE |
00723 |
Associate Dean |
$ 120,108 |
|
|
|
|
|
$ 41,412 |
$ 2,466 |
$ 15,135 |
$ 179,121 |
| AA-CCPE |
00724 |
Dean |
$ 170,004 |
$ 41,280 |
|
|
|
|
$ 75,060 |
$ 3,764 |
$ 26,676 |
$ 316,784 |
| AA-CCPE |
00727 |
Academic Programs Dept |
$ 45,834 |
$ 758,574 |
$ 102,800 |
|
$ 3,948,174 |
$ 56,457 |
$ 526,476 |
$ 15,780 |
$ 9,679,466 |
$ 15,133,562 |
| AA-CCPE |
00728 |
Corporate Education |
|
$ 92,832 |
|
|
|
|
$ 45,756 |
$ 4,440 |
$ 482,538 |
$ 625,566 |
| AA-CCPE |
00778 |
SS Travel Abroad |
|
|
|
|
|
|
|
|
$ 153,660 |
$ 153,660 |
| AA-CCPE |
00779 |
Marketing & Communications |
$ 80,220 |
$ 383,736 |
|
|
|
$ 20,342 |
$ 202,572 |
$ 5,550 |
$ 344,809 |
$ 1,037,229 |
| Total CCPE Budget |
$ 862,494 |
$ 2,717,088 |
$ 215,925 |
$ 496,828 |
$ 3,957,674 |
$ 164,003 |
$ 2,029,341 |
$ 74,083 |
$ 8,381,289 |
$ 18,898,725 |
| Total FTES |
9.00 w |
50.83 |
|
|
|
|
|
|
|
59.83 |
