|
Partnership for Excellence 1998/99 |
||||||
|
Project |
On-going Allocation |
One-Time Allocation |
Projected Expenditures by 6/30/99 |
Projected On-going Balance |
Projected One-Time Balance |
|
|
Administrative Services Component |
||||||
|
* |
Office of Institutional Research |
$130,000 |
$0 |
$44,200 |
$85,800 |
- |
|
E-mail System |
60,000 |
60,000 |
0 |
- |
||
|
MIS Software |
35,000 |
35,000 |
0 |
- |
||
|
Voice Mail System |
100,000 |
100,000 |
0 |
- |
||
|
Administrative Services Total |
130,000 |
195,000 |
239,200 |
85,800 |
- |
|
|
Student Services Component |
||||||
|
* |
Reassigned Time |
75,000 |
65,000 |
10,000 |
- |
|
|
* |
Classroom Excellence |
25,000 |
15,000 |
10,000 |
- |
|
|
* |
K-12 Coordination |
50,000 |
25,000 |
25,000 |
- |
|
|
Web Registration Project |
75,000 |
75,000 |
0 |
- |
||
|
Attendance Tracking Project |
65,000 |
65,000 |
0 |
- |
||
|
College ID Project |
45,000 |
45,000 |
0 |
- |
||
|
Student Cyber Center |
35,000 |
35,000 |
0 |
- |
||
|
Imaging Student Records Project |
20,000 |
20,000 |
0 |
- |
||
|
Scholarship Software |
3,000 |
3,000 |
0 |
- |
||
|
Student Services Total |
150,000 |
243,000 |
348,000 |
45,000 |
- |
|
|
Academic Affairs Component |
0 |
- |
||||
|
* |
Reassigned Time |
78,000 |
27,500 |
50,500 |
- |
|
|
* |
Classroom Excellence |
50,000 |
40,000 |
10,000 |
- |
|
|
Faculty Computers |
250,000 |
250,000 |
0 |
- |
||
|
Program Innovation |
50,000 |
50,000 |
0 |
- |
||
|
Academic Affairs Future Allocation |
250,000 |
250,000 |
0 |
- |
||
|
Academic Affairs Total |
128,000 |
550,000 |
617,500 |
60,500 |
- |
|
|
President's Office |
||||||
|
* |
Leadership Development |
50,000 |
7,500 |
42,500 |
- |
|
|
Increasing Student Access |
50,000 |
50,000 |
0 |
- |
||
|
President's Office Total |
50,000 |
50,000 |
57,500 |
42,500 |
- |
|
|
* |
Indicates President's Initiative totaling $458,000 |
|||||
|
Total |
$458,000 |
$1,038,000 |
$1,262,200 |
$233,800 |
- |
|
|
Projected 98/99 P4E Funds Available for Allocation in 1999/2000 |
||||||
|
One-Time |
||||||
|
98/99 Balance of President's Initiative funds |
$233,800 |
|||||
|
98/99 Unallocated funds |
404,000 |
|||||
|
Available for One-Time Allocation |
$637,800 |
|||||
|
On-Going |
||||||
|
98/99 Allocation |
$1,900,000 |
|||||
|
President's Initiative |
(458,000) |
|||||
|
Other On-going Program Support |
(760,000) |
|||||
|
Four FTE New Contract Faculty |
(260,000) |
|||||
|
Available for On-going Allocation |
$422,000 |
|||||