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2019-20 Permanent Operating Budget
VP for Commonwealth Campuses - General Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-28 CO Human Resources
766,908
0
01-042-44 CO Information Technology
537,804
0
Total Institutional Support
1,304,712
0
Academic Support
Expense
Income
00-001-03 CO Vice President's Office for CC
8,684,678
0
Total Academic Support
8,684,678
0
Student Services
Expense
Income
01-089-13 CO Student Recreation
270,017
0
01-089-27 CO Career Development & Placement
25,812
0
01-090-53 CO Undergraduate International St
367,704
0
Total Student Services
663,533
0
Instruction
Expense
Income
02-060-95 CO Contingencies - CC
8,614,770
0
Total Instruction
8,614,770
0
Student Aid
Expense
Income
06-088-72 CO Scholarships
824,278
0
Total Student Aid
824,278
0
Employee Benefits
Expense
Income
01-003-72 CO Employee Benefits
3,260,785
0
02-060-99 CO VPCC - Vol. Retirement Program
369,832
0
Total Employee Benefits
3,630,617
0
Total
23,722,588
0