2017-18 Permanent Operating Budget
Great Valley - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
00-001-03 KP Administration	283,664	0
02-060-01 KP Resident Instruction	574,216	0
05-046-01 KP Continuing Educ Administration	246,516	0
06-032-20 KP Computer Center	136,476	0
Total Academic Support	1,240,872	0

Student Services	Expense	Income
01-089-19 KP Dir Student Programs/Services	450,456	0
01-090-50 KP Facilities Fee	98,000	0
Total Student Services	548,456	0

Instruction	Expense	Income
02-071-01 KP Res Educ - Mgmt Division	2,066,006	0
02-071-17 KP RI - Engr Division	629,092	0
02-071-18 KP ACADEMIC AFFAIRS	67,584	0
Total Instruction	2,762,682	0

Extension and Public Service	Expense	Income
05-046-02 KP CE Contracted Training/Mgt Dev	0	275,000
05-046-08 KP Client Server	0	170,000
05-046-09 KP Technology Evening-Open Enroll	0	25,000
05-046-16 KP CE-Education/Professional Dev	0	35,000
05-046-18 KP CE-Even/Prof Dev Open Enroll	0	90,000
Total Extension and Public Service	0	595,000

Physical Plant	Expense	Income
07-060-01 KP Building Operations	368,640	0
07-060-03 KP Room Rental/Events Support	143,448	420,000
07-060-04 KP Fuel and Utilities Purchased	306,400	0
Total Physical Plant	818,488	420,000

Employee Benefits	Expense	Income
01-003-71 KP Employee Benefits	2,193,196	0
Total Employee Benefits	2,193,196	0

Total

7,563,694

1,015,000