Facilities Management
| Activities funded within Facilities Management include maintenance and improvements of the physical environment of the college. Grounds; Environmental and Occupational Safety; Custodial Services, and Maintenance are the operating components. Utilities are also part of this function. |
 |
|
|
Actual
|
Facilities Management
|
Budget
|
|
Revised07-08
|
|
Adopted08-09
|
|
05-06
|
|
06-07
|
|
2,289,216
|
2,294,785
|
Personal Services |
2,444,466
|
2,514,268
|
|
1,758,796
|
1,926,931
|
Materials & Services |
1,945,481
|
2,065,481
|
|
18,199
|
-
|
Capital Outlay |
5,000
|
5,000
|
|
4,066,211
|
4,221,716
|
Total |
4,394,947
|
4,584,749
|
|
|
