College President’s Office
Resource Management
|
Budget Summary
|
||||
|
Revenue
|
2009-10 Actual
|
2010-11 Budget
|
||
|
1.
|
Student Fees |
$73,917
|
$65,200
|
|
|
2.
|
State Funds |
69,916
|
74,371
|
|
|
3.
|
Fed Stimulus |
6,099
|
6,099
|
|
|
4.
|
Other | 3,992 |
3,230
|
|
|
5.
|
Operating Revenue |
$153,924
|
$148,900
|
|
|
Expense
|
2009-10 Actual
|
2010-11 Budget
|
||
|
6.
|
Personnel |
$104,950
|
$109,500
|
|
|
7.
|
Current Expense |
46,021
|
33,039
|
|
|
8.
|
Equipment | 2,260 | 4,800 | |
|
9.
|
Total Expense |
$153,231
|
$147,339
|
|
|
10.
|
Surplus/(Deficit) |
$693
|
$1,561
|
|
|
11.
|
Board Reserve |
$13,363
|
$13,363
|
|
 |
||||
| Facility Development |
$34,390
|
$40,130
|
||
|
Note: $ in thousands
|
||||