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Agency 376
The Evergreen State
College
RCW 28B.40.200,
28B.40.206, 28B.40.220
Request | $72,438,999 | ||||||||||||||||||
Net change from current biennium | $6,004,158 | Increase | |||||||||||||||||
Percent change from current biennium | 9.0% | Increase | |||||||||||||||||
The Evergreen State College is Washington's only four year liberal
arts and sciences college with a statewide mission to provide
high quality interdisciplinary instruction. The College emphasizes
undergraduate education and offers three graduate programs at
the master's degree level.
The goals of the College are to enhance the quality of its instructional
programs and provide access to higher education for a diverse
population.
Links to Program Level Detail
Plant Operations and Maintenance
Sponsored Research and Programs
Operating Budget: Summary
| |||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
37,800,645 | General Fund - Basic Account - State | 37,062,415 | 37,800,645 | 41,428,999 | |||||||||||||||||
Non-Appropriated Funds | |||||||||||||||||||||
Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated | 3,951,413 | 3,870,861 | 3,999,644 | ||||||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 3,128,446 | 3,639,660 | 3,629,390 | ||||||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 18,361,877 | 21,123,675 | 23,380,966 | ||||||||||||||||||
Total Non-Appropriated Funds |
25,441,736 |
28,634,196 |
31,010,000 | ||||||||||||||||||
Total All Funds |
62,504,151 |
66,434,841 |
72,438,999 | ||||||||||||||||||
Capital Budget: Summary*
| |||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
20,000 | 20,000 | General Fund - Basic Account - Federal | |||||||||||||||||||
5,932,462 | 1,140,359 | State Building Construction Account - State | 6,694,109 | 4,792,103 | 6,022,603 | ||||||||||||||||
1,700,670 | TESC Capital Projects Account - State | 372,456 | 1,700,670 | 3,123,751 | |||||||||||||||||
7,653,132 |
1,160,359 | Total Appropriated Funds |
7,066,565 |
6,492,773 |
9,146,354 | ||||||||||||||||
*For detail projects, see
1997-99 Capital Plan.
Operating Budget: Summary by Object
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries And Wages | 19,553,257 | 20,162,871 | 22,326,044 | 22,794,769 | 23,766,262 | |||||||||||||
Employee Benefits | 5,015,785 | 5,146,112 | 5,464,801 | 5,689,281 | 6,036,381 | |||||||||||||
Personal Service Contracts | 65,802 | 9,052 | 234,230 | 117,500 | 117,500 | |||||||||||||
Goods And Services | 4,988,744 | 4,546,342 | 5,537,297 | 5,624,141 | 5,940,864 | |||||||||||||
Travel | 343,491 | 373,605 | 313,721 | 322,359 | 336,888 | |||||||||||||
Capital Outlays | 3,283,589 | 1,572,549 | 2,407,947 | 2,078,067 | 2,333,223 | |||||||||||||
Grants, Benefits & Client Services | 159,451 | 187,695 | 200,000 | 200,000 | 200,000 | |||||||||||||
Debt Service | 59,941 | 24,081 | ||||||||||||||||
Interagency Reimbursements | (501,636) | (490,479) | (521,574) | (495,136) | (495,136) | |||||||||||||
Intra-Agency Reimbursements | (1,059,453) | (1,063,982) | (1,063,982) | |||||||||||||||
Annual Total |
32,968,424 |
31,531,828 |
34,903,013 |
35,266,999 |
37,172,000 | |||||||||||||
Operating Budget: Program Summary
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Instruction | 14,359,990 | 13,536,383 | 15,070,454 | 15,519,512 | 16,574,563 | |||||||||||||
Research | 45,648 | 40,518 | 40,518 | 203,031 | 204,351 | |||||||||||||
Public Service | 1,158,608 | 980,271 | 1,263,462 | 1,142,424 | 1,165,680 | |||||||||||||
Primary Support | 1,042,414 | 1,088,534 | 1,062,025 | 1,334,948 | 1,398,647 | |||||||||||||
Library | 3,213,672 | 2,770,768 | 3,695,137 | 3,251,537 | 3,418,385 | |||||||||||||
Student Services | 2,330,751 | 2,504,372 | 2,346,821 | 2,449,702 | 2,563,298 | |||||||||||||
Institutional Support | 4,672,569 | 4,466,929 | 4,721,584 | 4,771,701 | 5,023,411 | |||||||||||||
Plant Operations and Maintenance | 4,180,511 | 4,273,192 | 4,703,012 | 4,594,322 | 4,823,843 | |||||||||||||
Sponsored Research and Programs | 1,964,261 | 1,870,861 | 2,000,000 | 1,999,822 | 1,999,822 | |||||||||||||
Annual Total |
32,968,424 |
31,531,828 |
34,903,013 |
35,266,999 |
37,172,000 | |||||||||||||
Fiscal Year 1993-94 | 29,535,727 | |||||||||||||||||
Biennium Total |
62,504,151 |
66,434,841 |
72,438,999 | |||||||||||||||
Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
Instruction | 1,018,638 | 4.0% | 1,925,211 | 7.2% | 3,487,238 | 12.2% | ||||||||||||||||||||
Research | (23,415) | (21.6)% | (4,146) | (4.9)% | 326,346 | 402.7% | ||||||||||||||||||||
Public Service | (134,996) | (6.6)% | 326,913 | 17.1% | 64,371 | 2.9% | ||||||||||||||||||||
Primary Support | 92,692 | 4.7% | 105,193 | 5.1% | 583,036 | 27.1% | ||||||||||||||||||||
Library | (12,723) | (0.2)% | 421,568 | 7.0% | 204,017 | 3.2% | ||||||||||||||||||||
Student Services | 209,184 | 4.7% | 156,227 | 3.3% | 161,807 | 3.3% | ||||||||||||||||||||
Institutional Support | 86,485 | 1.0% | 281,046 | 3.2% | 606,599 | 6.6% | ||||||||||||||||||||
Plant Operations and Maintenance | 225,337 | 2.8% | 799,230 | 9.8% | 441,961 | 4.9% | ||||||||||||||||||||
Sponsored Research and Programs | 1,050,424 | 36.2% | (80,552) | (2.0)% | 128,783 | 3.3% | ||||||||||||||||||||
Total |
2,511,626 |
4.2% |
3,930,690 |
6.3% |
6,004,158 |
9.0% | ||||||||||||||||||||
Employment Summary
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 587.7 | 604.9 | 604.3 | 611.1 | 623.0 | |||||||||||||||
Average FTE Staff Year Costs | 33,271 | 33,333 | 36,945 | 37,301 | 38,148 | |||||||||||||||
Agency Local Funds | |||
Stores Fund | |||
This fund is used to support stores service activities. | |||
Printing Fund | |||
This fund is used for the operations of the print shop, graphics, duplicating, and word processing. The accounts render services to other units of the college on a break-even basis. Revenue comes from other college units for services provided. | |||
Other Facilities Fund | |||
This fund is for support services not required to be accounted in other funds. This includes recycling, media equipment repair, and facilities labor expended on capital projects. | |||
Motor Pool Fund | |||
This fund is for operations of the college motor pool, which renders service to other units of the college on a break-even basis. Revenue is received from other college units for services provided. | |||
Associated Students Fund | |||
This fund includes operations of the College Activities Building and student-related activities. The primary source of revenue is the service and activities fee. These monies also finance capital expansion of the College Activities Building. | |||
Bookstore Fund | |||
This fund is for the operation of the Bookstore which is a self-supporting operation owned and operated by the college. It renders services primarily to students, faculty, and staff and incidentally to the general public. Revenue comes from sales. | |||
Housing and Food Service Fund | |||
This fund is for the operations of Housing and Food Service, which provides services to students, faculty, and staff, and of the Conferences and Conventions Office, through which all conferences held on campus are coordinated. These are self-supporting operations. Revenue comes from students, faculty, staff, and conferences for services provided. | |||
Grants-in-Aid Scholarships and Fellowships Fund | |||
This fund includes grant monies for scholarships and fellowships. Examples of activities within this fund are the educational opportunities grants and the Bureau of Indian Affairs grants. Revenue is received from federal or non-federal agencies. | |||
Student Loan Fund | |||
This fund is loanable to students. It includes the Student Loan Account and The National Direct Student Loan Account. Revenue comes from tuition and fees, federal contributions, The Evergreen State College match, and interest on loans. | |||
Guaranteed Student Loan Fund | |||
This fund is for the guaranteed student loan authorized by the Legislature. Revenue is 2.5 percent of tuition and fees collected from students. | |||
Parking Fund | |||
This fund accounts for the operation of the college's parking function. Parking is a self-supporting operation owned and operated by the college. Revenue comes from parking permits, fines, and daily receipts. | |||
Statement of Local Fund Balances
| |||||||||||||||
6/30/95 Fund Balance | 6/30/97 Estimated Fund Balance | 1997-1999 Estimated Revenues | 1997-1999 Estimated Expenditures | 6/30/99 Estimated Fund Balance | |||||||||||
Non-Budgeted Funds | |||||||||||||||
Stores Fund | 70,199 | 77,899 | 132,200 | 116,800 | 93,999 | ||||||||||
Printing Fund | 119,488 | 119,823 | 570,430 | 569,760 | 120,493 | ||||||||||
Other Facilities Fund | 151,158 | 154,593 | 72,080 | 65,210 | 161,463 | ||||||||||
Motor Pool Fund | 318,107 | 285,207 | 406,000 | 471,800 | 219,407 | ||||||||||
Associated Students Fund | 2,402,090 | 2,602,448 | 3,495,900 | 3,095,184 | 3,003,164 | ||||||||||
Bookstore Fund | 18,461 | 81,181 | 4,848,100 | 4,722,660 | 206,621 | ||||||||||
Housing and Food Service Fund | 5,969,611 | 6,142,290 | 9,191,584 | 8,846,226 | 6,487,648 | ||||||||||
Grants-in-Aid Fund | 9,993 | 10,000 | 6,800,000 | 6,800,000 | 10,000 | ||||||||||
Student Loan Fund | 2,921,517 | 2,950,000 | 510,000 | 510,000 | 2,950,000 | ||||||||||
Guaranteed Student Loan Fund | 268,157 | 250,000 | 785,000 | 785,000 | 250,000 | ||||||||||
Parking Fund | 141,503 | 157,684 | 529,550 | 497,188 | 190,046 | ||||||||||
Total Non-Budgeted Funds |
9,761,284 |
12,831,125 |
27,340,844 |
26,479,828 |
13,692,841 | ||||||||||
Program Level Detail
The Instruction program includes instructional activities characterized
by interdisciplinary studies. The instructional activities are
available to students seeking to continue their education or to
complete baccalaureate degrees in the liberal arts and sciences
or master's degrees in public administration, environmental studies,
or teaching. It includes academic year instruction and self-sustaining
programs offered through summer session and extension education.
Objectives are to provide educational services to 3,400 full-time equivalent students each year and to improve the quality of instruction via assessment of teaching strategies and student outcomes.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 219.9 | 225.7 | 228.3 | 233.6 | 240.2 | |||||||||||||||
Average FTE Staff Year Costs | 42,480 | 42,174 | 45,907 | 45,829 | 46,839 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 11,629,876 | 11,876,749 | 13,009,715 | 13,370,754 | 14,115,652 | |||||||||||||
Grants and Subsidies | 683 | 5,350 | ||||||||||||||||
Other Operating Costs | 2,729,431 | 1,654,284 | 2,060,739 | 2,148,758 | 2,458,911 | |||||||||||||
Annual Total |
14,359,990 |
13,536,383 |
15,070,454 |
15,519,512 |
16,574,563 | |||||||||||||
Fiscal Year 1993-94 | 12,321,636 | |||||||||||||||||
Biennium Total |
26,681,626 |
28,606,837 |
32,094,075 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 3,172,645 | 6,079,481 | 6,490,947 | 7,025,518 | 7,620,319 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 927,804 | 1,030,592 | 1,354,408 | 1,192,500 | 1,192,500 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 10,259,541 | 6,426,310 | 7,225,099 | 7,301,494 | 7,761,744 | ||||||||||||||
Annual Total |
14,359,990 |
13,536,383 |
15,070,454 |
15,519,512 |
16,574,563 | ||||||||||||||
The purpose of this program is to permit faculty and students
to maintain and enhance their scholarship. It also allows the
College to address problems of concern to the citizens of its
service area.
The objective is to provide faculty and students with the opportunity to participate in sponsored research and to conduct research on teaching and learning strategies.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 0.7 | 0.5 | 0.5 | 3.1 | 3.1 | |||||||||||||||
Average FTE Staff Year Costs | 50,166 | 68,814 | 67,536 | 53,027 | 53,332 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 40,773 | 39,793 | 39,968 | 203,031 | 204,351 | |||||||||||||
Grants and Subsidies | 650 | |||||||||||||||||
Other Operating Costs | 4,875 | 75 | 550 | |||||||||||||||
Annual Total |
45,648 |
40,518 |
40,518 |
203,031 |
204,351 | |||||||||||||
Fiscal Year 1993-94 | 39,534 | |||||||||||||||||
Biennium Total |
85,182 |
81,036 |
407,382 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 45,648 | 40,518 | 40,518 | 119,103 | 73,617 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 83,928 | 130,734 | |||||||||||||||||
Annual Total |
45,648 |
40,518 |
40,518 |
203,031 |
204,351 | ||||||||||||||
The Public Service program permits the College to provide academic
services to education institutions across the state and to local
and state public policymakers and to offer workshops and cultural
events to citizens of the region. There are five public service
centers at Evergreen: the Longhouse Indian Education and Cultural
Center; the Washington Center for Improving the Quality of Undergraduate
Education; the Washington State Institute for Public Policy; the
Labor Education and Research Center; and the Evergreen Center
for Educational Improvement (K-12).
The objective is to contribute to the public welfare of the state and the cultural enrichment of the region through the application of faculty expertise and College resources to matters of public interest.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 14.2 | 16.2 | 14.3 | 14.3 | 14.3 | |||||||||||||||
Average FTE Staff Year Costs | 40,222 | 38,065 | 44,345 | 45,396 | 46,560 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 704,423 | 765,368 | 798,250 | 817,644 | 840,900 | |||||||||||||
Grants and Subsidies | 5,973 | 1,675 | ||||||||||||||||
Other Operating Costs | 448,212 | 213,228 | 465,212 | 324,780 | 324,780 | |||||||||||||
Annual Total |
1,158,608 |
980,271 |
1,263,462 |
1,142,424 |
1,165,680 | |||||||||||||
Fiscal Year 1993-94 | 758,212 | |||||||||||||||||
Biennium Total |
1,916,820 |
2,243,733 |
2,308,104 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 1,100,279 | 789,173 | 791,500 | 810,894 | 834,150 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 58,329 | 85,520 | 71,980 | 78,750 | 78,750 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 105,578 | 399,982 | 252,780 | 252,780 | |||||||||||||||
Annual Total |
1,158,608 |
980,271 |
1,263,462 |
1,142,424 |
1,165,680 | ||||||||||||||
This program supports the instructional, research, and public
service activities of the College through the provision of academic
computing services, specialized instruction facilities, and academic
administration.
The objective is to provide primary support necessary for quality instructional programs.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 24.4 | 22.5 | 26.4 | 26.8 | 27.6 | |||||||||||||||
Average FTE Staff Year Costs | 32,381 | 36,638 | 30,409 | 34,984 | 35,669 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 973,384 | 1,015,564 | 990,185 | 1,152,593 | 1,214,017 | |||||||||||||
Other Operating Costs | 69,030 | 72,970 | 71,840 | 182,355 | 184,630 | |||||||||||||
Annual Total |
1,042,414 |
1,088,534 |
1,062,025 |
1,334,948 |
1,398,647 | |||||||||||||
Fiscal Year 1993-94 | 1,002,952 | |||||||||||||||||
Biennium Total |
2,045,366 |
2,150,559 |
2,733,595 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 1,034,727 | 997,191 | 1,000,556 | 1,135,721 | 1,120,985 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 7,687 | ||||||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 91,343 | 61,469 | 199,227 | 277,662 | |||||||||||||||
Annual Total |
1,042,414 |
1,088,534 |
1,062,025 |
1,334,948 |
1,398,647 | ||||||||||||||
The Library program supports the instructional and public service
functions of the College by providing information in a variety
of media. This involves the selection, acquisition, processing,
organizing, production, and circulation of books, journals, microfilm
and microfiche, films, and other material.
Objectives are to support academic programs and faculty and student scholarship and to improve resource-sharing with libraries across the region.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 57.8 | 63.4 | 61.5 | 60.5 | 62.4 | |||||||||||||||
Average FTE Staff Year Costs | 28,123 | 25,766 | 29,280 | 30,013 | 30,710 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 2,078,777 | 2,089,205 | 2,268,212 | 2,286,911 | 2,419,423 | |||||||||||||
Other Operating Costs | 1,134,895 | 681,563 | 1,426,925 | 964,626 | 998,962 | |||||||||||||
Annual Total |
3,213,672 |
2,770,768 |
3,695,137 |
3,251,537 |
3,418,385 | |||||||||||||
Fiscal Year 1993-94 | 2,830,665 | |||||||||||||||||
Biennium Total |
6,044,337 |
6,465,905 |
6,669,922 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 3,213,672 | 2,176,857 | 2,599,012 | 2,371,911 | 2,500,182 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 593,911 | 1,096,125 | 879,626 | 918,203 | |||||||||||||||
Annual Total |
3,213,672 |
2,770,768 |
3,695,137 |
3,251,537 |
3,418,385 | ||||||||||||||
The Student Services program provides a variety of services necessary
to support a student's attendance and eventual career placement.
Equality of educational opportunity is promoted through administration
of financial aid programs and the provision of specialized services
to minority and disabled students. Admissions, registration, and
record-keeping functions provide the essential administrative
support. Academic advising, health services, recreational activities,
and career planning are intended to enhance each student's ability
to benefit from the College's instructional programs.
Objectives are to improve service delivery to a diverse student body and to increase enrollment and retention of minority and disabled students.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 54.3 | 55.5 | 59.0 | 59.0 | 60.6 | |||||||||||||||
Average FTE Staff Year Costs | 28,427 | 30,204 | 29,535 | 30,138 | 30,730 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 1,984,960 | 2,142,029 | 2,202,945 | 2,249,037 | 2,360,527 | |||||||||||||
Grants and Subsidies | 13,236 | 39,899 | ||||||||||||||||
Other Operating Costs | 332,555 | 322,444 | 143,876 | 200,665 | 202,771 | |||||||||||||
Annual Total |
2,330,751 |
2,504,372 |
2,346,821 |
2,449,702 |
2,563,298 | |||||||||||||
Fiscal Year 1993-94 | 2,364,215 | |||||||||||||||||
Biennium Total |
4,694,966 |
4,851,193 |
5,013,000 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 1,831,323 | 1,827,739 | 1,832,541 | 1,878,634 | 1,970,899 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 499,428 | 514,280 | 514,280 | 505,645 | 505,645 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 162,353 | 65,423 | 86,754 | ||||||||||||||||
Annual Total |
2,330,751 |
2,504,372 |
2,346,821 |
2,449,702 |
2,563,298 | ||||||||||||||
The Institutional Support program provides the administrative
and management services necessary for the efficient and effective
operation of the College. These services include leadership from
the president, provost, and vice-presidents and financial, personnel,
logistical, administrative, and fund-raising activities.
The objective is to improve operating efficiency and effectiveness.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 77.5 | 79.0 | 82.5 | 81.9 | 81.9 | |||||||||||||||
Average FTE Staff Year Costs | 32,380 | 32,915 | 37,987 | 36,495 | 37,454 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 3,213,152 | 3,323,161 | 3,939,619 | 3,788,209 | 3,897,804 | |||||||||||||
Other Operating Costs | 1,459,417 | 1,143,768 | 781,965 | 983,492 | 1,125,607 | |||||||||||||
Annual Total |
4,672,569 |
4,466,929 |
4,721,584 |
4,771,701 |
5,023,411 | |||||||||||||
Fiscal Year 1993-94 | 4,234,898 | |||||||||||||||||
Biennium Total |
8,907,467 |
9,188,513 |
9,795,112 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 4,643,200 | 3,664,452 | 3,637,973 | 3,796,169 | 3,980,518 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 29,369 | 30,989 | 32,611 | 34,800 | 35,800 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 771,488 | 1,051,000 | 940,732 | 1,007,093 | |||||||||||||||
Annual Total |
4,672,569 |
4,466,929 |
4,721,584 |
4,771,701 |
5,023,411 | ||||||||||||||
Plant Operations
and Maintenance
The Plant Operations and Maintenance program is responsible for
providing a physical environment conducive to the College's educational
activities. It is also expected to provide campus security, facilities
planning, and environmental services and to maintain physical
assets, including 940,000 square feet of buildings, 302 acres
of developed grounds, and 700 acres of undeveloped land preserves.
The objectives are to increase the percent of total maintenance performed on a scheduled basis, to reduce the number of environmental concerns, and to reduce the time required to accomplish work requests.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 70.2 | 70.9 | 71.2 | 71.3 | 72.3 | |||||||||||||||
Average FTE Staff Year Costs | 24,576 | 26,269 | 32,130 | 32,893 | 33,806 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 2,316,762 | 2,479,688 | 2,931,951 | 3,006,049 | 3,140,147 | |||||||||||||
Other Operating Costs | 1,863,749 | 1,793,504 | 1,771,061 | 1,588,273 | 1,683,696 | |||||||||||||
Annual Total |
4,180,511 |
4,273,192 |
4,703,012 |
4,594,322 |
4,823,843 | |||||||||||||
Fiscal Year 1993-94 | 3,996,463 | |||||||||||||||||
Biennium Total |
8,176,974 |
8,976,204 |
9,418,165 | |||||||||||||||
Source of Funds
| |||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
General Fund - Basic Account - State | 4,174,936 | 2,900,237 | 2,931,950 | 3,006,049 | 3,184,330 | ||||||||||||||
Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated | 5,575 | 3,471 | 1,529 | 2,500 | 2,500 | ||||||||||||||
Inst Of HI ED-Operating Fees Acct - Non-Appropriated | 1,369,484 | 1,769,533 | 1,585,773 | 1,637,013 | |||||||||||||||
Annual Total |
4,180,511 |
4,273,192 |
4,703,012 |
4,594,322 |
4,823,843 | ||||||||||||||
Sponsored
Research and Programs
This program permits public and private organizations to purchase
or sponsor research, instruction, or consultative services from
the College. The program also encompasses the state and federal
student work study programs. It provides faculty and students
an opportunity to expand their knowledge and experience in their
area of study and helps students attend college through the work
study financial aid programs.
The objectives are to gradually expand sponsored research activity which will benefit students, faculty, and citizens of the state and to increase the number of student opportunities for non-financial aid programs.
Program Employment
| ||||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
FTE Staff Years | 68.7 | 71.2 | 60.6 | 60.6 | 60.6 | |||||||||||||||
Average FTE Staff Year Costs | 20,550 | 19,611 | 23,267 | 23,264 | 23,264 | |||||||||||||||
Expenditure Detail
| ||||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
Salaries and Benefits | 1,626,935 | 1,577,426 | 1,610,000 | 1,609,822 | 1,609,822 | |||||||||||||
Grants and Subsidies | 139,559 | 140,121 | 200,000 | 200,000 | 200,000 | |||||||||||||
Other Operating Costs | 197,767 | 153,314 | 190,000 | 190,000 | 190,000 | |||||||||||||
Annual Total |
1,964,261 |
1,870,861 |
2,000,000 |
1,999,822 |
1,999,822 | |||||||||||||
Fiscal Year 1993-94 | 1,987,152 | |||||||||||||||||
Biennium Total |
3,951,413 |
3,870,861 |
3,999,644 | |||||||||||||||
Source of Funds - Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated | |||||||||||||||||||