(based on level of net recurring expenditures)
|
Notional Apportionment |
Proposed Apportionment (exempting Information Technology and Facilities) |
|||
|---|---|---|---|---|
|
% |
Instruction: |
% |
||
|
$ 31,974,246 |
59 |
Instruction |
$ 31,974,246 |
66 |
|
2,654,088 |
5 |
Instructional Admin. |
2,654,088 |
5 |
|
4,106,281 |
7 |
Instructional Services |
4,106,281 |
8 |
|
38,734,615 |
71 |
Total |
38,734,615 |
79 |
|
Services: |
||||
|
4,568,456 |
9 |
Student Services |
4,568,456 |
10 |
|
5,424,261 |
10 |
General Services |
5,424,261 |
11 |
|
1,686,183 |
3 |
Information Technology |
- |
- |
|
3,904,994 |
7 |
Facilities |
- |
- |
|
15,583,894 |
29 |
Total |
9,992,717 |
21 |
|
$54,318,509* |
100% |
Institutional Total |
$48,727,332* |
100% |
* Excludes non-recurring expenditures and certain non-applicable expenditures and revenues.
December 2, 2003