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Institutional Support


Activities funded within Institutional Support include administrative and support services. Among them are the President's Office; Vice President of Administrative Services/C.O.O., Finance, Human Resources, Computer Services, College Advancement, Public Safety, legal, audit and insurance services, debt service, elections, and professional development.

Instructional Support 19%  

 

Actual
Instituitional Support
Budget
Revised
07-08
 
Adopted
08-09
05-06
 
06-07
5,133,651
5,531,691
Personal Services
5,777,089
6,099,782
2,232,504
2,466,110
Materials & Services
2,638,868
2,613,368
1,376,106
1,381,899
Debt Service
1,029,068
1,268,374
72,402
-
Capital Outlay
7,500
7,500
8,814,663
9,379,700
Total
9,452,525
9,989,024

 

Instructional Support Graph
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