TABLE 2.3.1 |
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Beginning Budget* by Function |
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1996-97 to 1999-2000 |
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1996-97 |
1997-98 |
1998-99 |
1999-2000 |
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Function** |
% of |
% of |
% of |
% of |
|||||
Amount |
Total |
Amount |
Total |
Amount |
Total |
Amount |
Total |
||
Budgeted Expenses |
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Instruction*** |
42,568 |
53.9 |
48,328 |
53.2 |
48,107 |
50.9 |
61,335 |
51.1 |
|
Research |
1,534 |
1.9 |
1,599 |
1.8 |
1,225 |
1.3 |
1,883 |
1.6 |
|
Public Service |
562 |
0.7 |
721 |
0.8 |
1,107 |
1.2 |
1,627 |
1.4 |
|
Academic Support |
13,005 |
16.5 |
14,259 |
15.7 |
17,472 |
18.5 |
18,335 |
15.3 |
|
Student Services |
4,862 |
6.2 |
6,171 |
6.8 |
6,598 |
7.0 |
7,252 |
6.0 |
|
Physical Plant |
5,973 |
7.6 |
7,083 |
7.8 |
7,290 |
7.7 |
9,625 |
8.0 |
|
Institutional Support |
9,751 |
12.4 |
11,658 |
12.8 |
11,750 |
12.4 |
14,234 |
11.9 |
|
Reserves**** |
$654 |
0.8 |
$1,011 |
1.1 |
$907 |
1.0 |
$5,741 |
4.8 |
|
Total, Instruction and General |
$78,908 |
100.0 |
$90,830 |
100.0 |
$94,453 |
100.0 |
$120,032 |
100.0 |
|
* Unrestricted funds only; dollars expressed in thousands. Amounts and percentages may not sum, due to rounding. ** Budgets have been adjusted to the 1999-2000 budget taxonomy; therefore, figures presented in other Statistical Portraits and Fact Books may not be strictly comparable.Extended Studies' direct costs are excluded but some of their indirect costs (Student Services, Facilities, Institutional Support) are included under those functions. ***Includes Summer Session. ****Reserves include such things as operating reserves, indirect costs, or income adjustments. All 1999-2000 salary increse dollars are included in the Reserves. |
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