2019-20 Permanent Operating Budget
VP for Commonwealth Campuses - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-28 CO Human Resources 766,9080
01-042-44 CO Information Technology 537,8040
Total Institutional Support 1,304,7120
Academic Support ExpenseIncome
00-001-03 CO Vice President's Office for CC8,684,6780
Total Academic Support 8,684,6780
Student Services ExpenseIncome
01-089-13 CO Student Recreation 270,0170
01-089-27 CO Career Development & Placement25,8120
01-090-53 CO Undergraduate International St367,7040
Total Student Services 663,5330
Instruction ExpenseIncome
02-060-95 CO Contingencies - CC 8,614,7700
Total Instruction 8,614,7700
Student Aid ExpenseIncome
06-088-72 CO Scholarships 824,2780
Total Student Aid 824,2780
Employee Benefits ExpenseIncome
01-003-72 CO Employee Benefits 3,260,7850
02-060-99 CO VPCC - Vol. Retirement Program369,8320
Total Employee Benefits 3,630,6170
Total23,722,5880